超图软件
(300036)
| 流通市值：64.11亿 | | | 总市值：72.04亿 |
| 流通股本：4.38亿 | | | 总股本：4.93亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 234,019,539 | 1,497,872,642.24 | 948,513,094.55 | 636,916,290.39 |
| 营业收入 | 234,019,539 | 1,497,872,642.24 | 948,513,094.55 | 636,916,290.39 |
| 二、营业总成本 | 303,521,346.42 | 1,549,082,248.21 | 923,564,183.78 | 610,186,830.99 |
| 营业成本 | 107,227,302.64 | 710,462,305.73 | 356,189,862.02 | 245,515,291.35 |
| 税金及附加 | 932,472.93 | 10,907,985.07 | 5,525,489.38 | 4,064,177.38 |
| 销售费用 | 66,691,705.6 | 287,965,184.45 | 186,902,945.03 | 121,551,491.27 |
| 管理费用 | 55,569,073.21 | 269,759,731.48 | 204,100,758.32 | 137,399,839.63 |
| 研发费用 | 74,223,616.55 | 274,418,442.33 | 174,772,337.15 | 104,602,874.92 |
| 财务费用 | -1,122,824.51 | -4,431,400.85 | -3,927,208.12 | -2,946,843.56 |
| 其中:利息费用 | 146,534.09 | 1,090,050.8 | 518,156.68 | 357,919.98 |
| 其中:利息收入 | 1,309,893.94 | 5,821,388.46 | 4,628,708.62 | 3,449,484.75 |
| 加:公允价值变动收益 | 2,886.81 | -2,535,576.97 | - | - |
| 加:投资收益 | 3,575,860.5 | 21,936,775.14 | 8,554,265.19 | 9,331,964.17 |
| 资产处置收益 | 250,793.84 | -134,432.97 | -126,323.26 | -133,179.07 |
| 资产减值损失(新) | -951,454.52 | -70,463,119.22 | -2,027,438.12 | -439,476.41 |
| 信用减值损失(新) | 13,005,138.62 | -89,182,445.37 | -12,170,705.84 | -13,038,817.29 |
| 其他收益 | 11,343,950.19 | 24,363,429.67 | 14,800,187.06 | 12,305,831.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -42,274,631.98 | -167,224,975.69 | 33,978,895.8 | 34,755,782.52 |
| 加:营业外收入 | 55,138.61 | 2,136,769.99 | 508,162.59 | 223,925.99 |
| 减:营业外支出 | 110,098.66 | 3,804,304.61 | 904,021.33 | 476,321.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -42,329,592.03 | -168,892,510.31 | 33,583,037.06 | 34,503,387.36 |
| 减:所得税费用 | 2,646,370.66 | 11,339,747.24 | 8,577,669.2 | 1,289,237.14 |
| 六、净利润 | -44,975,962.69 | -180,232,257.55 | 25,005,367.86 | 33,214,150.22 |
| 持续经营净利润 | -44,975,962.69 | -180,232,257.55 | 25,005,367.86 | 33,214,150.22 |
| 归属于母公司股东的净利润 | -43,540,111.68 | -171,429,329.14 | 26,306,976.27 | 33,902,948.63 |
| 少数股东损益 | -1,435,851.01 | -8,802,928.41 | -1,301,608.41 | -688,798.41 |
| (一)基本每股收益 | -0.09 | -0.35 | 0.06 | 0.07 |
| (二)稀释每股收益 | -0.09 | -0.35 | 0.06 | 0.07 |
| 八、其他综合收益 | 437,498.33 | 542,147.94 | -836,641.65 | 487,007.67 |
| 归属于母公司股东的其他综合收益 | 89,080.62 | 647,355.17 | -698,756.08 | 259,676.6 |
| 九、综合收益总额 | -44,538,464.36 | -179,690,109.61 | 24,168,726.21 | 33,701,157.89 |
| 归属于母公司股东的综合收益总额 | -43,451,031.06 | -170,781,973.97 | 25,608,220.19 | 34,162,625.23 |
| 归属于少数股东的综合收益总额 | -1,087,433.3 | -8,908,135.64 | -1,439,493.98 | -461,467.34 |
| 公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-28 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |