超图软件
(300036)
| 流通市值：69.48亿 | | | 总市值：78.30亿 |
| 流通股本：4.37亿 | | | 总股本：4.93亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 948,513,094.55 | 636,916,290.39 | 298,230,398.01 | 1,978,685,866.97 |
| 营业收入 | 948,513,094.55 | 636,916,290.39 | 298,230,398.01 | 1,978,685,866.97 |
| 二、营业总成本 | 923,564,183.78 | 610,186,830.99 | 303,432,711.4 | 1,759,087,257.35 |
| 营业成本 | 356,189,862.02 | 245,515,291.35 | 117,851,123.78 | 833,390,081.68 |
| 税金及附加 | 5,525,489.38 | 4,064,177.38 | 987,211.44 | 12,140,997.83 |
| 销售费用 | 186,902,945.03 | 121,551,491.27 | 59,813,521.22 | 376,648,808.88 |
| 管理费用 | 204,100,758.32 | 137,399,839.63 | 70,776,872.56 | 280,729,048.31 |
| 研发费用 | 174,772,337.15 | 104,602,874.92 | 55,361,951.94 | 262,454,614.35 |
| 财务费用 | -3,927,208.12 | -2,946,843.56 | -1,357,969.54 | -6,276,293.7 |
| 其中:利息费用 | 518,156.68 | 357,919.98 | 224,598.74 | 1,600,468.61 |
| 其中:利息收入 | 4,628,708.62 | 3,449,484.75 | 1,628,828.51 | 8,332,881.36 |
| 加:投资收益 | 8,554,265.19 | 9,331,964.17 | 4,478,837 | 24,862,801.56 |
| 资产处置收益 | -126,323.26 | -133,179.07 | -27,656.4 | -28,092.5 |
| 资产减值损失(新) | -2,027,438.12 | -439,476.41 | -1,055,581.01 | -20,715,267.91 |
| 信用减值损失(新) | -12,170,705.84 | -13,038,817.29 | 2,276,123.06 | -111,708,072.58 |
| 其他收益 | 14,800,187.06 | 12,305,831.72 | 6,826,749.06 | 28,836,329.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,978,895.8 | 34,755,782.52 | 7,296,158.32 | 140,846,307.4 |
| 加:营业外收入 | 508,162.59 | 223,925.99 | 95,354.05 | 16,294,070.66 |
| 减:营业外支出 | 904,021.33 | 476,321.15 | 125,728.28 | 2,759,759.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,583,037.06 | 34,503,387.36 | 7,265,784.09 | 154,380,619.05 |
| 减:所得税费用 | 8,577,669.2 | 1,289,237.14 | 3,318,691.49 | 9,010,042.37 |
| 六、净利润 | 25,005,367.86 | 33,214,150.22 | 3,947,092.6 | 145,370,576.68 |
| 持续经营净利润 | 25,005,367.86 | 33,214,150.22 | 3,947,092.6 | 145,370,576.68 |
| 归属于母公司股东的净利润 | 26,306,976.27 | 33,902,948.63 | 4,860,352.55 | 152,110,488.98 |
| 少数股东损益 | -1,301,608.41 | -688,798.41 | -913,259.95 | -6,739,912.3 |
| (一)基本每股收益 | 0.06 | 0.07 | 0.01 | 0.31 |
| (二)稀释每股收益 | 0.06 | 0.07 | 0.01 | 0.31 |
| 八、其他综合收益 | -836,641.65 | 487,007.67 | -8,061.12 | 2,181,105.09 |
| 归属于母公司股东的其他综合收益 | -698,756.08 | 259,676.6 | 17,959.95 | 1,481,314.92 |
| 九、综合收益总额 | 24,168,726.21 | 33,701,157.89 | 3,939,031.48 | 147,551,681.77 |
| 归属于母公司股东的综合收益总额 | 25,608,220.19 | 34,162,625.23 | 4,878,312.5 | 153,591,803.9 |
| 归属于少数股东的综合收益总额 | -1,439,493.98 | -461,467.34 | -939,281.02 | -6,040,122.13 |
| 公告日期 | 2024-10-28 | 2024-08-22 | 2024-04-29 | 2024-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |