超图软件
(300036)
| 流通市值：65.55亿 | | | 总市值：73.67亿 |
| 流通股本：4.38亿 | | | 总股本：4.93亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 185,122,488.01 | 1,509,117,443.21 | 967,693,519.18 | 603,150,964.55 |
| 营业收入 | 185,122,488.01 | 1,509,117,443.21 | 967,693,519.18 | 603,150,964.55 |
| 二、营业总成本 | 240,094,301.24 | 1,397,053,457.1 | 972,518,984.05 | 633,400,633.21 |
| 营业成本 | 72,419,627.69 | 634,854,291.1 | 407,457,282.69 | 247,670,045.8 |
| 税金及附加 | 874,596.4 | 10,703,181.53 | 5,270,149.97 | 3,853,080.95 |
| 销售费用 | 56,042,059.52 | 267,590,515 | 191,850,037.06 | 126,350,432.81 |
| 管理费用 | 45,215,018.63 | 206,619,784.66 | 159,418,762.2 | 115,119,947.52 |
| 研发费用 | 66,043,263.57 | 280,256,342.17 | 211,634,693.26 | 142,974,489.41 |
| 财务费用 | -500,264.57 | -2,970,657.36 | -3,111,941.13 | -2,567,363.28 |
| 其中:利息费用 | 90,743.59 | 1,009,246.95 | 444,187.18 | 370,468.84 |
| 其中:利息收入 | 700,983.17 | 4,295,133.25 | 3,688,618.49 | 3,039,666.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,829.68 | -43,384.95 | -43,060.2 | -31,047.96 |
| 加:投资收益 | 4,051,445.37 | 11,730,663.93 | 10,382,493.9 | 5,703,378.74 |
| 资产处置收益 | 18,961.3 | 534,437.02 | 290,995.55 | 172,958.89 |
| 资产减值损失(新) | 25,545.73 | -3,449,807.11 | 20,019.85 | 228,202.97 |
| 信用减值损失(新) | 590,503.87 | -90,092,872.48 | 9,994,142.68 | 12,448,270.28 |
| 其他收益 | 789,012.78 | 19,544,587.9 | 18,443,709.14 | 12,482,894.51 |
| 四、营业利润 | -49,507,173.86 | 50,287,610.42 | 34,262,836.05 | 754,988.77 |
| 加:营业外收入 | 208,280.29 | 1,762,886.72 | 952,535.05 | 321,411.18 |
| 减:营业外支出 | 753,717.76 | 3,619,938.64 | 3,042,306.1 | 926,535.14 |
| 五、利润总额 | -50,052,611.33 | 48,430,558.5 | 32,173,065 | 149,864.81 |
| 减:所得税费用 | -7,613,054.03 | 1,444,308.91 | -1,280,649.71 | -3,839,679.3 |
| 六、净利润 | -42,439,557.3 | 46,986,249.59 | 33,453,714.71 | 3,989,544.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -42,439,557.3 | 46,986,249.59 | 33,453,714.71 | 3,989,544.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -41,998,221.45 | 46,845,153.35 | 42,955,662.22 | 11,966,116.03 |
| 少数股东损益 | -441,335.85 | 141,096.24 | -9,501,947.51 | -7,976,571.92 |
| 扣除非经常损益后的净利润 | -45,282,906.23 | 31,367,709.22 | 28,318,512.41 | 2,769,610.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | 0.1 | 0.09 | 0.03 |
| (二)稀释每股收益 | -0.09 | 0.1 | 0.09 | 0.03 |
| 八、其他综合收益 | 381,459.76 | -15,113,092.07 | -356,365.01 | -1,071,789.46 |
| 归属于母公司股东的其他综合收益 | -394,449.86 | -15,227,890.45 | -559,047.1 | -995,407.38 |
| 九、综合收益总额 | -42,058,097.54 | 31,873,157.52 | 33,097,349.7 | 2,917,754.65 |
| 归属于母公司股东的综合收益总额 | -42,392,671.31 | 31,617,262.9 | 42,396,615.12 | 10,970,708.65 |
| 归属于少数股东的综合收益总额 | 334,573.77 | 255,894.62 | -9,299,265.42 | -8,052,954 |
| 公告日期 | 2026-04-28 | 2026-04-17 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |