滬深市場個股詳情

300036 超圖軟件

添加自選
  • 18.50
  • +0.19+1.04%
已收盤 12/02 15:00 (北京)
91.16億總市值212.64市盈率TTM

超圖軟件關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
-25.35%9.49億
-7.76%6.37億
1.11%2.98億
24.00%19.79億
26.48%12.71億
54.59%6.91億
6.37%2.95億
-14.90%15.96億
-13.56%10.05億
-28.41%4.47億
營業收入
-25.35%9.49億
-7.76%6.37億
1.11%2.98億
24.00%19.79億
26.48%12.71億
54.59%6.91億
6.37%2.95億
-14.90%15.96億
-13.56%10.05億
-28.41%4.47億
其他業務收入
----
1.88%988.37萬
----
-14.71%1,886.85萬
----
-15.72%970.16萬
----
-3.89%2,212.21萬
----
29.99%1,151.08萬
營業總成本
-20.64%9.24億
-4.69%6.1億
1.57%3.03億
6.84%17.59億
22.14%11.64億
24.64%6.4億
6.40%2.99億
8.18%16.47億
-1.90%9.53億
-9.63%5.14億
營業成本
-39.35%3.56億
-17.16%2.46億
-1.24%1.18億
-2.30%8.33億
37.22%5.87億
38.56%2.96億
-1.47%1.19億
6.79%8.53億
-12.52%4.28億
-28.10%2.14億
營業稅金及附加
-9.69%552.55萬
-8.03%406.42萬
44.62%98.72萬
8.80%1,214.1萬
19.84%611.81萬
26.82%441.91萬
34.51%68.26萬
-16.64%1,115.92萬
-11.58%510.54萬
-19.68%348.47萬
銷售費用
-7.07%1.87億
24.57%1.22億
-2.92%5,981.35萬
34.43%3.77億
18.59%2.01億
34.01%9,757.41萬
15.97%6,161.21萬
4.66%2.8億
18.30%1.7億
9.81%7,281.19萬
管理費用
1.30%2.04億
3.10%1.37億
8.08%7,077.69萬
7.74%2.81億
6.64%2.01億
9.50%1.33億
5.89%6,548.68萬
10.96%2.61億
-5.10%1.89億
13.90%1.22億
財務費用
2.97%-392.72萬
-10.71%-294.68萬
28.10%-135.8萬
33.02%-627.63萬
41.68%-404.74萬
47.47%-266.17萬
41.79%-188.88萬
5.24%-937.05萬
2.99%-694.05萬
10.39%-506.72萬
-利息費用
-30.96%51.82萬
-41.64%35.79萬
95.56%22.46萬
1.77%160.05萬
58.44%75.05萬
52.37%61.33萬
-79.23%11.49萬
123.44%157.26萬
10.96%47.37萬
104.58%40.25萬
-利息收入
3.75%-462.87萬
-1.83%-344.95萬
20.99%-162.88萬
25.16%-833.29萬
36.51%-480.9萬
39.52%-338.76萬
46.67%-206.17萬
-2.55%-1,113.38萬
2.35%-757.43萬
6.24%-560.1萬
研發費用
1.71%1.75億
-5.94%1.05億
3.46%5,536.2萬
4.56%2.62億
2.21%1.72億
4.12%1.11億
12.88%5,351.25萬
15.51%2.51億
19.25%1.68億
7.85%1.07億
信用減值損失
-723.80%-1,217.07萬
-6.15%-1,303.88萬
-68.65%227.61萬
3.72%-1.12億
95.00%-147.74萬
0.52%-1,228.3萬
738.25%726.14萬
-46.98%-1.16億
-15.91%-2,952.32萬
21.88%-1,234.74萬
資產減值損失
-855.74%-202.74萬
17.59%-43.95萬
---105.56萬
92.47%-2,071.53萬
--26.83萬
---53.32萬
----
-27,076.18%-2.75億
----
----
非經營性淨收益
-70.37%903萬
76.05%802.63萬
-29.36%1,249.85萬
75.76%-7,875.23萬
1,370.18%3,047.6萬
-61.36%455.92萬
9.30%1,769.21萬
-600.29%-3.25億
184.90%207.29萬
2,365.16%1,180.04萬
投資淨收益
-40.54%855.43萬
-4.51%933.2萬
-15.41%447.88萬
9.69%2,486.28萬
16.77%1,438.6萬
16.30%977.3萬
4.08%529.46萬
147.90%2,266.59萬
234.51%1,231.96萬
309.35%840.35萬
-其中:對聯營合營企業的投資收益
153.44%74.89萬
-42.89%-68.7萬
----
-24.49%318.63萬
-385.36%-140.13萬
-102.24%-48.08萬
----
1,999.41%421.95萬
-274.18%-28.87萬
---23.77萬
資產處置收益
-7,647.47%-12.63萬
-80.44%-13.32萬
-414.20%-2.77萬
99.04%-2.81萬
-194.83%-1,630.51
-2,020.75%-7.38萬
129.07%8,802.28
-816.22%-291.64萬
-99.57%1,719.41
-96.53%3,842.62
其他收益
-14.45%1,480.02萬
60.31%1,230.58萬
33.15%682.67萬
-37.72%2,883.63萬
-10.24%1,730.07萬
-51.23%767.62萬
-58.09%512.72萬
92.92%4,629.97萬
1.75%1,927.48萬
11.47%1,574.04萬
營業利潤
-75.24%3,397.89萬
-36.67%3,475.58萬
-47.57%729.62萬
137.48%1.41億
155.11%1.37億
199.48%5,488.07萬
9.32%1,391.51萬
-222.55%-3.76億
-71.44%5,378.69萬
-198.45%-5,517.01萬
加:營業外收入
-90.49%50.82萬
-82.27%22.39萬
-85.02%9.54萬
58.70%1,629.41萬
-33.09%534.26萬
-82.30%126.32萬
178.88%63.64萬
-0.55%1,026.74萬
-10.06%798.47萬
139.58%713.79萬
減:營業外支出
2.59%90.4萬
-27.86%47.63萬
-15.48%12.57萬
98.77%275.98萬
-27.96%88.12萬
19.59%66.03萬
-65.80%14.88萬
1,077.41%138.84萬
1,321.62%122.33萬
629.60%55.21萬
利潤總額
-76.30%3,358.3萬
-37.81%3,450.34萬
-49.55%726.58萬
142.08%1.54億
133.99%1.42億
214.20%5,548.36萬
15.02%1,440.27萬
-215.80%-3.67億
-69.29%6,054.84萬
-182.42%-4,858.43萬
減:所得稅費用
-30.53%857.77萬
-78.58%128.92萬
-23.99%331.87萬
139.06%901萬
305.99%1,234.7萬
40.10%601.84萬
44.48%436.6萬
-173.29%-2,306.5萬
-66.79%304.12萬
-19.59%429.57萬
淨利潤
-80.67%2,500.54萬
-32.85%3,321.42萬
-60.67%394.71萬
142.28%1.45億
124.90%1.29億
193.54%4,946.53萬
5.65%1,003.68萬
-220.48%-3.44億
-69.41%5,750.72萬
-198.65%-5,288萬
持續經營淨利潤
-80.67%2,500.54萬
-32.85%3,321.42萬
-60.67%394.71萬
142.28%1.45億
124.90%1.29億
193.54%4,946.53萬
5.65%1,003.68萬
-220.48%-3.44億
-69.41%5,750.72萬
-198.65%-5,288萬
減：少數股東損益
78.69%-130.16萬
80.30%-68.88萬
57.52%-91.33萬
-30.26%-673.99萬
-29.54%-610.67萬
-7.33%-349.6萬
2.05%-215萬
-132.26%-517.43萬
-93.51%-471.42萬
-76.50%-325.74萬
歸屬于母公司所有者的淨利潤
-80.58%2,630.7萬
-35.99%3,390.29萬
-60.12%486.04萬
144.92%1.52億
117.67%1.35億
206.73%5,296.12萬
4.21%1,218.68萬
-217.75%-3.39億
-67.32%6,222.14萬
-189.49%-4,962.26萬
每股收益
基本每股收益
-78.55%0.059
-36.11%0.069
-60.00%0.01
144.70%0.3092
109.92%0.275
206.93%0.108
4.17%0.025
-211.56%-0.6917
-68.05%0.131
-182.11%-0.101
稀釋每股收益
-78.55%0.059
-36.11%0.069
-60.00%0.01
144.89%0.309
109.92%0.275
206.93%0.108
4.17%0.025
-212.84%-0.6883
-68.05%0.131
-188.60%-0.101
其他綜合收益
-126.12%-83.66萬
-81.33%48.7萬
98.31%-8,061.12
-29.44%218.11萬
-47.25%320.32萬
-21.74%260.83萬
-145.93%-47.68萬
200.57%309.09萬
145.37%607.23萬
32.40%333.29萬
歸屬于母公司所有者的其他綜合收益總額
-128.47%-69.88萬
-87.07%25.97萬
145.70%1.8萬
-47.56%148.13萬
-48.28%245.41萬
-18.19%200.82萬
-107.40%-3.93萬
773.08%282.5萬
246.30%474.53萬
77.32%245.46萬
歸屬於少數股東的其他綜合收益總額
-118.41%-13.79萬
-62.12%22.73萬
94.05%-2.6萬
163.10%69.98萬
-43.55%74.91萬
-31.68%60.01萬
-186.25%-43.74萬
-62.26%26.6萬
20.15%132.7萬
-22.48%87.83萬
綜合收益總額
-81.76%2,416.87萬
-35.28%3,370.12萬
-58.80%393.9萬
143.31%1.48億
108.45%1.33億
205.10%5,207.36萬
-9.28%956萬
-218.97%-3.41億
-66.62%6,357.95萬
-188.29%-4,954.7萬
歸屬于母公司所有者的綜合收益總額
-81.43%2,560.82萬
-37.85%3,416.26萬
-59.84%487.83萬
145.74%1.54億
105.91%1.38億
216.54%5,496.94萬
-0.64%1,214.75萬
-216.64%-3.36億
-65.08%6,696.67萬
-182.99%-4,716.8萬
歸屬於少數股東的綜合收益總額
73.13%-143.95萬
84.06%-46.15萬
63.70%-93.93萬
-23.06%-604.01萬
-58.17%-535.76萬
-21.72%-289.59萬
-53.29%-258.75萬
-222.27%-490.84萬
-154.35%-338.72萬
-233.90%-237.91萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 -25.35%9.49億-7.76%6.37億1.11%2.98億24.00%19.79億26.48%12.71億54.59%6.91億6.37%2.95億-14.90%15.96億-13.56%10.05億-28.41%4.47億
營業收入 -25.35%9.49億-7.76%6.37億1.11%2.98億24.00%19.79億26.48%12.71億54.59%6.91億6.37%2.95億-14.90%15.96億-13.56%10.05億-28.41%4.47億
其他業務收入 ----1.88%988.37萬-----14.71%1,886.85萬-----15.72%970.16萬-----3.89%2,212.21萬----29.99%1,151.08萬
營業總成本 -20.64%9.24億-4.69%6.1億1.57%3.03億6.84%17.59億22.14%11.64億24.64%6.4億6.40%2.99億8.18%16.47億-1.90%9.53億-9.63%5.14億
營業成本 -39.35%3.56億-17.16%2.46億-1.24%1.18億-2.30%8.33億37.22%5.87億38.56%2.96億-1.47%1.19億6.79%8.53億-12.52%4.28億-28.10%2.14億
營業稅金及附加 -9.69%552.55萬-8.03%406.42萬44.62%98.72萬8.80%1,214.1萬19.84%611.81萬26.82%441.91萬34.51%68.26萬-16.64%1,115.92萬-11.58%510.54萬-19.68%348.47萬
銷售費用 -7.07%1.87億24.57%1.22億-2.92%5,981.35萬34.43%3.77億18.59%2.01億34.01%9,757.41萬15.97%6,161.21萬4.66%2.8億18.30%1.7億9.81%7,281.19萬
管理費用 1.30%2.04億3.10%1.37億8.08%7,077.69萬7.74%2.81億6.64%2.01億9.50%1.33億5.89%6,548.68萬10.96%2.61億-5.10%1.89億13.90%1.22億
財務費用 2.97%-392.72萬-10.71%-294.68萬28.10%-135.8萬33.02%-627.63萬41.68%-404.74萬47.47%-266.17萬41.79%-188.88萬5.24%-937.05萬2.99%-694.05萬10.39%-506.72萬
-利息費用 -30.96%51.82萬-41.64%35.79萬95.56%22.46萬1.77%160.05萬58.44%75.05萬52.37%61.33萬-79.23%11.49萬123.44%157.26萬10.96%47.37萬104.58%40.25萬
-利息收入 3.75%-462.87萬-1.83%-344.95萬20.99%-162.88萬25.16%-833.29萬36.51%-480.9萬39.52%-338.76萬46.67%-206.17萬-2.55%-1,113.38萬2.35%-757.43萬6.24%-560.1萬
研發費用 1.71%1.75億-5.94%1.05億3.46%5,536.2萬4.56%2.62億2.21%1.72億4.12%1.11億12.88%5,351.25萬15.51%2.51億19.25%1.68億7.85%1.07億
信用減值損失 -723.80%-1,217.07萬-6.15%-1,303.88萬-68.65%227.61萬3.72%-1.12億95.00%-147.74萬0.52%-1,228.3萬738.25%726.14萬-46.98%-1.16億-15.91%-2,952.32萬21.88%-1,234.74萬
資產減值損失 -855.74%-202.74萬17.59%-43.95萬---105.56萬92.47%-2,071.53萬--26.83萬---53.32萬-----27,076.18%-2.75億--------
非經營性淨收益 -70.37%903萬76.05%802.63萬-29.36%1,249.85萬75.76%-7,875.23萬1,370.18%3,047.6萬-61.36%455.92萬9.30%1,769.21萬-600.29%-3.25億184.90%207.29萬2,365.16%1,180.04萬
投資淨收益 -40.54%855.43萬-4.51%933.2萬-15.41%447.88萬9.69%2,486.28萬16.77%1,438.6萬16.30%977.3萬4.08%529.46萬147.90%2,266.59萬234.51%1,231.96萬309.35%840.35萬
-其中:對聯營合營企業的投資收益 153.44%74.89萬-42.89%-68.7萬-----24.49%318.63萬-385.36%-140.13萬-102.24%-48.08萬----1,999.41%421.95萬-274.18%-28.87萬---23.77萬
資產處置收益 -7,647.47%-12.63萬-80.44%-13.32萬-414.20%-2.77萬99.04%-2.81萬-194.83%-1,630.51-2,020.75%-7.38萬129.07%8,802.28-816.22%-291.64萬-99.57%1,719.41-96.53%3,842.62
其他收益 -14.45%1,480.02萬60.31%1,230.58萬33.15%682.67萬-37.72%2,883.63萬-10.24%1,730.07萬-51.23%767.62萬-58.09%512.72萬92.92%4,629.97萬1.75%1,927.48萬11.47%1,574.04萬
營業利潤 -75.24%3,397.89萬-36.67%3,475.58萬-47.57%729.62萬137.48%1.41億155.11%1.37億199.48%5,488.07萬9.32%1,391.51萬-222.55%-3.76億-71.44%5,378.69萬-198.45%-5,517.01萬
加:營業外收入 -90.49%50.82萬-82.27%22.39萬-85.02%9.54萬58.70%1,629.41萬-33.09%534.26萬-82.30%126.32萬178.88%63.64萬-0.55%1,026.74萬-10.06%798.47萬139.58%713.79萬
減:營業外支出 2.59%90.4萬-27.86%47.63萬-15.48%12.57萬98.77%275.98萬-27.96%88.12萬19.59%66.03萬-65.80%14.88萬1,077.41%138.84萬1,321.62%122.33萬629.60%55.21萬
利潤總額 -76.30%3,358.3萬-37.81%3,450.34萬-49.55%726.58萬142.08%1.54億133.99%1.42億214.20%5,548.36萬15.02%1,440.27萬-215.80%-3.67億-69.29%6,054.84萬-182.42%-4,858.43萬
減:所得稅費用 -30.53%857.77萬-78.58%128.92萬-23.99%331.87萬139.06%901萬305.99%1,234.7萬40.10%601.84萬44.48%436.6萬-173.29%-2,306.5萬-66.79%304.12萬-19.59%429.57萬
淨利潤 -80.67%2,500.54萬-32.85%3,321.42萬-60.67%394.71萬142.28%1.45億124.90%1.29億193.54%4,946.53萬5.65%1,003.68萬-220.48%-3.44億-69.41%5,750.72萬-198.65%-5,288萬
持續經營淨利潤 -80.67%2,500.54萬-32.85%3,321.42萬-60.67%394.71萬142.28%1.45億124.90%1.29億193.54%4,946.53萬5.65%1,003.68萬-220.48%-3.44億-69.41%5,750.72萬-198.65%-5,288萬
減：少數股東損益 78.69%-130.16萬80.30%-68.88萬57.52%-91.33萬-30.26%-673.99萬-29.54%-610.67萬-7.33%-349.6萬2.05%-215萬-132.26%-517.43萬-93.51%-471.42萬-76.50%-325.74萬
歸屬于母公司所有者的淨利潤 -80.58%2,630.7萬-35.99%3,390.29萬-60.12%486.04萬144.92%1.52億117.67%1.35億206.73%5,296.12萬4.21%1,218.68萬-217.75%-3.39億-67.32%6,222.14萬-189.49%-4,962.26萬
每股收益
基本每股收益 -78.55%0.059-36.11%0.069-60.00%0.01144.70%0.3092109.92%0.275206.93%0.1084.17%0.025-211.56%-0.6917-68.05%0.131-182.11%-0.101
稀釋每股收益 -78.55%0.059-36.11%0.069-60.00%0.01144.89%0.309109.92%0.275206.93%0.1084.17%0.025-212.84%-0.6883-68.05%0.131-188.60%-0.101
其他綜合收益 -126.12%-83.66萬-81.33%48.7萬98.31%-8,061.12-29.44%218.11萬-47.25%320.32萬-21.74%260.83萬-145.93%-47.68萬200.57%309.09萬145.37%607.23萬32.40%333.29萬
歸屬于母公司所有者的其他綜合收益總額 -128.47%-69.88萬-87.07%25.97萬145.70%1.8萬-47.56%148.13萬-48.28%245.41萬-18.19%200.82萬-107.40%-3.93萬773.08%282.5萬246.30%474.53萬77.32%245.46萬
歸屬於少數股東的其他綜合收益總額 -118.41%-13.79萬-62.12%22.73萬94.05%-2.6萬163.10%69.98萬-43.55%74.91萬-31.68%60.01萬-186.25%-43.74萬-62.26%26.6萬20.15%132.7萬-22.48%87.83萬
綜合收益總額 -81.76%2,416.87萬-35.28%3,370.12萬-58.80%393.9萬143.31%1.48億108.45%1.33億205.10%5,207.36萬-9.28%956萬-218.97%-3.41億-66.62%6,357.95萬-188.29%-4,954.7萬
歸屬于母公司所有者的綜合收益總額 -81.43%2,560.82萬-37.85%3,416.26萬-59.84%487.83萬145.74%1.54億105.91%1.38億216.54%5,496.94萬-0.64%1,214.75萬-216.64%-3.36億-65.08%6,696.67萬-182.99%-4,716.8萬
歸屬於少數股東的綜合收益總額 73.13%-143.95萬84.06%-46.15萬63.70%-93.93萬-23.06%-604.01萬-58.17%-535.76萬-21.72%-289.59萬-53.29%-258.75萬-222.27%-490.84萬-154.35%-338.72萬-233.90%-237.91萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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