超图软件
(300036)
| 流通市值：45.80亿 | | | 总市值：50.71亿 |
| 流通股本：4.45亿 | | | 总股本：4.93亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 427,169,998.5 | 185,122,488.01 | 1,509,117,443.21 | 967,693,519.18 |
| 营业收入 | 427,169,998.5 | 185,122,488.01 | 1,509,117,443.21 | 967,693,519.18 |
| 二、营业总成本 | 593,677,914.7 | 240,094,301.24 | 1,397,053,457.1 | 972,518,984.05 |
| 营业成本 | 242,238,011.46 | 72,419,627.69 | 634,854,291.1 | 407,457,282.69 |
| 税金及附加 | 4,347,830.43 | 874,596.4 | 10,703,181.53 | 5,270,149.97 |
| 销售费用 | 122,086,081.64 | 56,042,059.52 | 267,590,515 | 191,850,037.06 |
| 管理费用 | 92,726,269.22 | 45,215,018.63 | 206,619,784.66 | 159,418,762.2 |
| 研发费用 | 132,818,052.33 | 66,043,263.57 | 280,256,342.17 | 211,634,693.26 |
| 财务费用 | -538,330.38 | -500,264.57 | -2,970,657.36 | -3,111,941.13 |
| 其中:利息费用 | 736,767.7 | 90,743.59 | 1,009,246.95 | 444,187.18 |
| 其中:利息收入 | 1,357,116.73 | 700,983.17 | 4,295,133.25 | 3,688,618.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -17,404.96 | -10,829.68 | -43,384.95 | -43,060.2 |
| 加:投资收益 | 5,118,213.71 | 4,051,445.37 | 11,730,663.93 | 10,382,493.9 |
| 资产处置收益 | -832,019.61 | 18,961.3 | 534,437.02 | 290,995.55 |
| 资产减值损失(新) | -2,006,809.7 | 25,545.73 | -3,449,807.11 | 20,019.85 |
| 信用减值损失(新) | 7,959,932.15 | 590,503.87 | -90,092,872.48 | 9,994,142.68 |
| 其他收益 | 4,080,829.7 | 789,012.78 | 19,544,587.9 | 18,443,709.14 |
| 四、营业利润 | -152,205,174.91 | -49,507,173.86 | 50,287,610.42 | 34,262,836.05 |
| 加:营业外收入 | 221,608.12 | 208,280.29 | 1,762,886.72 | 952,535.05 |
| 减:营业外支出 | 794,529.88 | 753,717.76 | 3,619,938.64 | 3,042,306.1 |
| 五、利润总额 | -152,778,096.67 | -50,052,611.33 | 48,430,558.5 | 32,173,065 |
| 减:所得税费用 | -22,278,143.63 | -7,613,054.03 | 1,444,308.91 | -1,280,649.71 |
| 六、净利润 | -130,499,953.04 | -42,439,557.3 | 46,986,249.59 | 33,453,714.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -130,499,953.04 | -42,439,557.3 | 46,986,249.59 | 33,453,714.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -128,548,438.29 | -41,998,221.45 | 46,845,153.35 | 42,955,662.22 |
| 少数股东损益 | -1,951,514.75 | -441,335.85 | 141,096.24 | -9,501,947.51 |
| 扣除非经常损益后的净利润 | -135,952,312.43 | -45,282,906.23 | 31,367,709.22 | 28,318,512.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.27 | -0.09 | 0.1 | 0.09 |
| (二)稀释每股收益 | -0.27 | -0.09 | 0.1 | 0.09 |
| 八、其他综合收益 | -892,938.01 | 381,459.76 | -15,113,092.07 | -356,365.01 |
| 归属于母公司股东的其他综合收益 | -1,538,496.57 | -394,449.86 | -15,227,890.45 | -559,047.1 |
| 九、综合收益总额 | -131,392,891.05 | -42,058,097.54 | 31,873,157.52 | 33,097,349.7 |
| 归属于母公司股东的综合收益总额 | -130,086,934.86 | -42,392,671.31 | 31,617,262.9 | 42,396,615.12 |
| 归属于少数股东的综合收益总额 | -1,305,956.19 | 334,573.77 | 255,894.62 | -9,299,265.42 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-17 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |