超图软件
(300036)
| 流通市值：76.08亿 | | | 总市值：85.50亿 |
| 流通股本：4.38亿 | | | 总股本：4.93亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 967,693,519.18 | 603,150,964.55 | 234,019,539 | 1,497,872,642.24 |
| 营业收入 | 967,693,519.18 | 603,150,964.55 | 234,019,539 | 1,497,872,642.24 |
| 二、营业总成本 | 972,518,984.05 | 633,400,633.21 | 303,521,346.42 | 1,549,082,248.21 |
| 营业成本 | 407,457,282.69 | 247,670,045.8 | 107,227,302.64 | 710,462,305.73 |
| 税金及附加 | 5,270,149.97 | 3,853,080.95 | 932,472.93 | 10,907,985.07 |
| 销售费用 | 191,850,037.06 | 126,350,432.81 | 66,691,705.6 | 287,965,184.45 |
| 管理费用 | 159,418,762.2 | 115,119,947.52 | 55,569,073.21 | 269,759,731.48 |
| 研发费用 | 211,634,693.26 | 142,974,489.41 | 74,223,616.55 | 274,418,442.33 |
| 财务费用 | -3,111,941.13 | -2,567,363.28 | -1,122,824.51 | -4,431,400.85 |
| 其中:利息费用 | 444,187.18 | 370,468.84 | 146,534.09 | 1,090,050.8 |
| 其中:利息收入 | 3,688,618.49 | 3,039,666.92 | 1,309,893.94 | 5,821,388.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -43,060.2 | -31,047.96 | 2,886.81 | -2,535,576.97 |
| 加:投资收益 | 10,382,493.9 | 5,703,378.74 | 3,575,860.5 | 21,936,775.14 |
| 资产处置收益 | 290,995.55 | 172,958.89 | 250,793.84 | -134,432.97 |
| 资产减值损失(新) | 20,019.85 | 228,202.97 | -951,454.52 | -70,463,119.22 |
| 信用减值损失(新) | 9,994,142.68 | 12,448,270.28 | 13,005,138.62 | -89,182,445.37 |
| 其他收益 | 18,443,709.14 | 12,482,894.51 | 11,343,950.19 | 24,363,429.67 |
| 四、营业利润 | 34,262,836.05 | 754,988.77 | -42,274,631.98 | -167,224,975.69 |
| 加:营业外收入 | 952,535.05 | 321,411.18 | 55,138.61 | 2,136,769.99 |
| 减:营业外支出 | 3,042,306.1 | 926,535.14 | 110,098.66 | 3,804,304.61 |
| 五、利润总额 | 32,173,065 | 149,864.81 | -42,329,592.03 | -168,892,510.31 |
| 减:所得税费用 | -1,280,649.71 | -3,839,679.3 | 2,646,370.66 | 11,339,747.24 |
| 六、净利润 | 33,453,714.71 | 3,989,544.11 | -44,975,962.69 | -180,232,257.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,453,714.71 | 3,989,544.11 | -44,975,962.69 | -180,232,257.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,955,662.22 | 11,966,116.03 | -43,540,111.68 | -171,429,329.14 |
| 少数股东损益 | -9,501,947.51 | -7,976,571.92 | -1,435,851.01 | -8,802,928.41 |
| 扣除非经常损益后的净利润 | 28,318,512.41 | 2,769,610.3 | -50,218,457.66 | -261,832,794.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.03 | -0.09 | -0.35 |
| (二)稀释每股收益 | 0.09 | 0.03 | -0.09 | -0.35 |
| 八、其他综合收益 | -356,365.01 | -1,071,789.46 | 437,498.33 | 542,147.94 |
| 归属于母公司股东的其他综合收益 | -559,047.1 | -995,407.38 | 89,080.62 | 647,355.17 |
| 九、综合收益总额 | 33,097,349.7 | 2,917,754.65 | -44,538,464.36 | -179,690,109.61 |
| 归属于母公司股东的综合收益总额 | 42,396,615.12 | 10,970,708.65 | -43,451,031.06 | -170,781,973.97 |
| 归属于少数股东的综合收益总额 | -9,299,265.42 | -8,052,954 | -1,087,433.3 | -8,908,135.64 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |