超图软件
(300036)
| 流通市值：69.71亿 | | | 总市值：79.73亿 |
| 流通股本：4.31亿 | | | 总股本：4.93亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,978,685,866.97 | 1,270,554,608.66 | 690,505,495.42 | 294,963,270.29 |
| 营业收入 | 1,978,685,866.97 | 1,270,554,608.66 | 690,505,495.42 | 294,963,270.29 |
| 二、营业总成本 | 1,759,087,257.35 | 1,163,813,892.09 | 640,183,998.61 | 298,740,283.34 |
| 营业成本 | 833,390,081.68 | 587,300,237.01 | 296,384,160.82 | 119,335,063.37 |
| 税金及附加 | 12,140,997.83 | 6,118,078.42 | 4,419,061.74 | 682,620.77 |
| 销售费用 | 376,648,808.88 | 201,124,835.28 | 97,574,149.38 | 61,612,098.52 |
| 管理费用 | 280,729,048.31 | 201,478,624.12 | 133,262,610.63 | 65,486,835.97 |
| 研发费用 | 262,454,614.35 | 171,839,562.72 | 111,205,729.4 | 53,512,460.54 |
| 财务费用 | -6,276,293.7 | -4,047,445.46 | -2,661,713.36 | -1,888,795.83 |
| 其中:利息费用 | 1,600,468.61 | 750,470.91 | 613,272.16 | 114,850.39 |
| 其中:利息收入 | 8,332,881.36 | 4,808,990.26 | 3,387,564.71 | 2,061,653.87 |
| 加:投资收益 | 24,862,801.56 | 14,386,010.61 | 9,773,012.95 | 5,294,649.4 |
| 资产处置收益 | -28,092.5 | -1,630.51 | -73,807.24 | 8,802.28 |
| 资产减值损失(新) | -20,715,267.91 | 268,272.88 | -533,248.25 | - |
| 信用减值损失(新) | -111,708,072.58 | -1,477,381.22 | -12,282,981.27 | 7,261,424.55 |
| 其他收益 | 28,836,329.21 | 17,300,682.16 | 7,676,187.3 | 5,127,203.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 140,846,307.4 | 137,216,670.49 | 54,880,660.3 | 13,915,067.14 |
| 加:营业外收入 | 16,294,070.66 | 5,342,563.81 | 1,263,240.58 | 636,437.11 |
| 减:营业外支出 | 2,759,759.01 | 881,203.33 | 660,255.82 | 148,761.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 154,380,619.05 | 141,678,030.97 | 55,483,645.06 | 14,402,742.58 |
| 减:所得税费用 | 9,010,042.37 | 12,347,033.93 | 6,018,393.29 | 4,365,965.75 |
| 六、净利润 | 145,370,576.68 | 129,330,997.04 | 49,465,251.77 | 10,036,776.83 |
| 持续经营净利润 | 145,370,576.68 | 129,330,997.04 | 49,465,251.77 | 10,036,776.83 |
| 归属于母公司股东的净利润 | 152,110,488.98 | 135,437,691.63 | 52,961,206.88 | 12,186,822.88 |
| 少数股东损益 | -6,739,912.3 | -6,106,694.59 | -3,495,955.11 | -2,150,046.05 |
| (一)基本每股收益 | 0.31 | 0.28 | 0.11 | 0.03 |
| (二)稀释每股收益 | 0.31 | 0.28 | 0.11 | 0.03 |
| 八、其他综合收益 | 2,181,105.09 | 3,203,191.59 | 2,608,333.17 | -476,750.69 |
| 归属于母公司股东的其他综合收益 | 1,481,314.92 | 2,454,058.83 | 2,008,242.2 | -39,303.57 |
| 九、综合收益总额 | 147,551,681.77 | 132,534,188.63 | 52,073,584.94 | 9,560,026.14 |
| 归属于母公司股东的综合收益总额 | 153,591,803.9 | 137,891,750.46 | 54,969,449.08 | 12,147,519.31 |
| 归属于少数股东的综合收益总额 | -6,040,122.13 | -5,357,561.83 | -2,895,864.14 | -2,587,493.17 |
| 公告日期 | 2024-04-15 | 2023-10-26 | 2023-08-15 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |