沪深市场个股详情

300036 超图软件

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  • 20.13
  • -0.04-0.20%
交易中 11/13 09:51 (北京)
99.19亿总市值231.38市盈率TTM

超图软件关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-25.35%9.49亿
-7.76%6.37亿
1.11%2.98亿
24.00%19.79亿
26.48%12.71亿
54.59%6.91亿
6.37%2.95亿
-14.90%15.96亿
-13.56%10.05亿
-28.41%4.47亿
营业收入
-25.35%9.49亿
-7.76%6.37亿
1.11%2.98亿
24.00%19.79亿
26.48%12.71亿
54.59%6.91亿
6.37%2.95亿
-14.90%15.96亿
-13.56%10.05亿
-28.41%4.47亿
其他业务收入
----
1.88%988.37万
----
-14.71%1,886.85万
----
-15.72%970.16万
----
-3.89%2,212.21万
----
29.99%1,151.08万
营业总成本
-20.64%9.24亿
-4.69%6.1亿
1.57%3.03亿
6.84%17.59亿
22.14%11.64亿
24.64%6.4亿
6.40%2.99亿
8.18%16.47亿
-1.90%9.53亿
-9.63%5.14亿
营业成本
-39.35%3.56亿
-17.16%2.46亿
-1.24%1.18亿
-2.30%8.33亿
37.22%5.87亿
38.56%2.96亿
-1.47%1.19亿
6.79%8.53亿
-12.52%4.28亿
-28.10%2.14亿
营业税金及附加
-9.69%552.55万
-8.03%406.42万
44.62%98.72万
8.80%1,214.1万
19.84%611.81万
26.82%441.91万
34.51%68.26万
-16.64%1,115.92万
-11.58%510.54万
-19.68%348.47万
销售费用
-7.07%1.87亿
24.57%1.22亿
-2.92%5,981.35万
34.43%3.77亿
18.59%2.01亿
34.01%9,757.41万
15.97%6,161.21万
4.66%2.8亿
18.30%1.7亿
9.81%7,281.19万
管理费用
1.30%2.04亿
3.10%1.37亿
8.08%7,077.69万
7.74%2.81亿
6.64%2.01亿
9.50%1.33亿
5.89%6,548.68万
10.96%2.61亿
-5.10%1.89亿
13.90%1.22亿
财务费用
2.97%-392.72万
-10.71%-294.68万
28.10%-135.8万
33.02%-627.63万
41.68%-404.74万
47.47%-266.17万
41.79%-188.88万
5.24%-937.05万
2.99%-694.05万
10.39%-506.72万
-利息费用
-30.96%51.82万
-41.64%35.79万
95.56%22.46万
1.77%160.05万
58.44%75.05万
52.37%61.33万
-79.23%11.49万
123.44%157.26万
10.96%47.37万
104.58%40.25万
-利息收入
3.75%-462.87万
-1.83%-344.95万
20.99%-162.88万
25.16%-833.29万
36.51%-480.9万
39.52%-338.76万
46.67%-206.17万
-2.55%-1,113.38万
2.35%-757.43万
6.24%-560.1万
研发费用
1.71%1.75亿
-5.94%1.05亿
3.46%5,536.2万
4.56%2.62亿
2.21%1.72亿
4.12%1.11亿
12.88%5,351.25万
15.51%2.51亿
19.25%1.68亿
7.85%1.07亿
信用减值损失
-723.80%-1,217.07万
-6.15%-1,303.88万
-68.65%227.61万
3.72%-1.12亿
95.00%-147.74万
0.52%-1,228.3万
738.25%726.14万
-46.98%-1.16亿
-15.91%-2,952.32万
21.88%-1,234.74万
资产减值损失
-855.74%-202.74万
17.59%-43.95万
---105.56万
92.47%-2,071.53万
--26.83万
---53.32万
----
-27,076.18%-2.75亿
----
----
非经营性净收益
-70.37%903万
76.05%802.63万
-29.36%1,249.85万
75.76%-7,875.23万
1,370.18%3,047.6万
-61.36%455.92万
9.30%1,769.21万
-600.29%-3.25亿
184.90%207.29万
2,365.16%1,180.04万
投资净收益
-40.54%855.43万
-4.51%933.2万
-15.41%447.88万
9.69%2,486.28万
16.77%1,438.6万
16.30%977.3万
4.08%529.46万
147.90%2,266.59万
234.51%1,231.96万
309.35%840.35万
-其中:对联营合营企业的投资收益
153.44%74.89万
-42.89%-68.7万
----
-24.49%318.63万
-385.36%-140.13万
-102.24%-48.08万
----
1,999.41%421.95万
-274.18%-28.87万
---23.77万
资产处置收益
-7,647.47%-12.63万
-80.44%-13.32万
-414.20%-2.77万
99.04%-2.81万
-194.83%-1,630.51
-2,020.75%-7.38万
129.07%8,802.28
-816.22%-291.64万
-99.57%1,719.41
-96.53%3,842.62
其他收益
-14.45%1,480.02万
60.31%1,230.58万
33.15%682.67万
-37.72%2,883.63万
-10.24%1,730.07万
-51.23%767.62万
-58.09%512.72万
92.92%4,629.97万
1.75%1,927.48万
11.47%1,574.04万
营业利润
-75.24%3,397.89万
-36.67%3,475.58万
-47.57%729.62万
137.48%1.41亿
155.11%1.37亿
199.48%5,488.07万
9.32%1,391.51万
-222.55%-3.76亿
-71.44%5,378.69万
-198.45%-5,517.01万
加:营业外收入
-90.49%50.82万
-82.27%22.39万
-85.02%9.54万
58.70%1,629.41万
-33.09%534.26万
-82.30%126.32万
178.88%63.64万
-0.55%1,026.74万
-10.06%798.47万
139.58%713.79万
减:营业外支出
2.59%90.4万
-27.86%47.63万
-15.48%12.57万
98.77%275.98万
-27.96%88.12万
19.59%66.03万
-65.80%14.88万
1,077.41%138.84万
1,321.62%122.33万
629.60%55.21万
利润总额
-76.30%3,358.3万
-37.81%3,450.34万
-49.55%726.58万
142.08%1.54亿
133.99%1.42亿
214.20%5,548.36万
15.02%1,440.27万
-215.80%-3.67亿
-69.29%6,054.84万
-182.42%-4,858.43万
减:所得税费用
-30.53%857.77万
-78.58%128.92万
-23.99%331.87万
139.06%901万
305.99%1,234.7万
40.10%601.84万
44.48%436.6万
-173.29%-2,306.5万
-66.79%304.12万
-19.59%429.57万
净利润
-80.67%2,500.54万
-32.85%3,321.42万
-60.67%394.71万
FLtoP1.45亿
124.90%1.29亿
FLtoP4,946.53万
5.65%1,003.68万
SL-3.44亿
-69.41%5,750.72万
SL-5,288万
持续经营净利润
-80.67%2,500.54万
-32.85%3,321.42万
-60.67%394.71万
142.28%1.45亿
124.90%1.29亿
193.54%4,946.53万
5.65%1,003.68万
-220.48%-3.44亿
-69.41%5,750.72万
-198.65%-5,288万
减：少数股东损益
78.69%-130.16万
80.30%-68.88万
57.52%-91.33万
-30.26%-673.99万
-29.54%-610.67万
-7.33%-349.6万
2.05%-215万
-132.26%-517.43万
-93.51%-471.42万
-76.50%-325.74万
归属于母公司所有者的净利润
-80.58%2,630.7万
-35.99%3,390.29万
-60.12%486.04万
144.92%1.52亿
117.67%1.35亿
206.73%5,296.12万
4.21%1,218.68万
-217.75%-3.39亿
-67.32%6,222.14万
-189.49%-4,962.26万
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
稀释每股收益
-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
其他综合收益
-126.12%-83.66万
-81.33%48.7万
98.31%-8,061.12
-29.44%218.11万
-47.25%320.32万
-21.74%260.83万
-145.93%-47.68万
200.57%309.09万
145.37%607.23万
32.40%333.29万
归属于母公司所有者的其他综合收益总额
-128.47%-69.88万
-87.07%25.97万
145.70%1.8万
-47.56%148.13万
-48.28%245.41万
-18.19%200.82万
-107.40%-3.93万
773.08%282.5万
246.30%474.53万
77.32%245.46万
归属于少数股东的其他综合收益总额
-118.41%-13.79万
-62.12%22.73万
94.05%-2.6万
163.10%69.98万
-43.55%74.91万
-31.68%60.01万
-186.25%-43.74万
-62.26%26.6万
20.15%132.7万
-22.48%87.83万
综合收益总额
-81.76%2,416.87万
-35.28%3,370.12万
-58.80%393.9万
143.31%1.48亿
108.45%1.33亿
205.10%5,207.36万
-9.28%956万
-218.97%-3.41亿
-66.62%6,357.95万
-188.29%-4,954.7万
归属于母公司所有者的综合收益总额
-81.43%2,560.82万
-37.85%3,416.26万
-59.84%487.83万
145.74%1.54亿
105.91%1.38亿
216.54%5,496.94万
-0.64%1,214.75万
-216.64%-3.36亿
-65.08%6,696.67万
-182.99%-4,716.8万
归属于少数股东的综合收益总额
73.13%-143.95万
84.06%-46.15万
63.70%-93.93万
-23.06%-604.01万
-58.17%-535.76万
-21.72%-289.59万
-53.29%-258.75万
-222.27%-490.84万
-154.35%-338.72万
-233.90%-237.91万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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中汇会计师事务所(特殊普通合伙)
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中汇会计师事务所(特殊普通合伙)
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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
营业总收入 -25.35%9.49亿-7.76%6.37亿1.11%2.98亿24.00%19.79亿26.48%12.71亿54.59%6.91亿6.37%2.95亿-14.90%15.96亿-13.56%10.05亿-28.41%4.47亿
营业收入 -25.35%9.49亿-7.76%6.37亿1.11%2.98亿24.00%19.79亿26.48%12.71亿54.59%6.91亿6.37%2.95亿-14.90%15.96亿-13.56%10.05亿-28.41%4.47亿
其他业务收入 ----1.88%988.37万-----14.71%1,886.85万-----15.72%970.16万-----3.89%2,212.21万----29.99%1,151.08万
营业总成本 -20.64%9.24亿-4.69%6.1亿1.57%3.03亿6.84%17.59亿22.14%11.64亿24.64%6.4亿6.40%2.99亿8.18%16.47亿-1.90%9.53亿-9.63%5.14亿
营业成本 -39.35%3.56亿-17.16%2.46亿-1.24%1.18亿-2.30%8.33亿37.22%5.87亿38.56%2.96亿-1.47%1.19亿6.79%8.53亿-12.52%4.28亿-28.10%2.14亿
营业税金及附加 -9.69%552.55万-8.03%406.42万44.62%98.72万8.80%1,214.1万19.84%611.81万26.82%441.91万34.51%68.26万-16.64%1,115.92万-11.58%510.54万-19.68%348.47万
销售费用 -7.07%1.87亿24.57%1.22亿-2.92%5,981.35万34.43%3.77亿18.59%2.01亿34.01%9,757.41万15.97%6,161.21万4.66%2.8亿18.30%1.7亿9.81%7,281.19万
管理费用 1.30%2.04亿3.10%1.37亿8.08%7,077.69万7.74%2.81亿6.64%2.01亿9.50%1.33亿5.89%6,548.68万10.96%2.61亿-5.10%1.89亿13.90%1.22亿
财务费用 2.97%-392.72万-10.71%-294.68万28.10%-135.8万33.02%-627.63万41.68%-404.74万47.47%-266.17万41.79%-188.88万5.24%-937.05万2.99%-694.05万10.39%-506.72万
-利息费用 -30.96%51.82万-41.64%35.79万95.56%22.46万1.77%160.05万58.44%75.05万52.37%61.33万-79.23%11.49万123.44%157.26万10.96%47.37万104.58%40.25万
-利息收入 3.75%-462.87万-1.83%-344.95万20.99%-162.88万25.16%-833.29万36.51%-480.9万39.52%-338.76万46.67%-206.17万-2.55%-1,113.38万2.35%-757.43万6.24%-560.1万
研发费用 1.71%1.75亿-5.94%1.05亿3.46%5,536.2万4.56%2.62亿2.21%1.72亿4.12%1.11亿12.88%5,351.25万15.51%2.51亿19.25%1.68亿7.85%1.07亿
信用减值损失 -723.80%-1,217.07万-6.15%-1,303.88万-68.65%227.61万3.72%-1.12亿95.00%-147.74万0.52%-1,228.3万738.25%726.14万-46.98%-1.16亿-15.91%-2,952.32万21.88%-1,234.74万
资产减值损失 -855.74%-202.74万17.59%-43.95万---105.56万92.47%-2,071.53万--26.83万---53.32万-----27,076.18%-2.75亿--------
非经营性净收益 -70.37%903万76.05%802.63万-29.36%1,249.85万75.76%-7,875.23万1,370.18%3,047.6万-61.36%455.92万9.30%1,769.21万-600.29%-3.25亿184.90%207.29万2,365.16%1,180.04万
投资净收益 -40.54%855.43万-4.51%933.2万-15.41%447.88万9.69%2,486.28万16.77%1,438.6万16.30%977.3万4.08%529.46万147.90%2,266.59万234.51%1,231.96万309.35%840.35万
-其中:对联营合营企业的投资收益 153.44%74.89万-42.89%-68.7万-----24.49%318.63万-385.36%-140.13万-102.24%-48.08万----1,999.41%421.95万-274.18%-28.87万---23.77万
资产处置收益 -7,647.47%-12.63万-80.44%-13.32万-414.20%-2.77万99.04%-2.81万-194.83%-1,630.51-2,020.75%-7.38万129.07%8,802.28-816.22%-291.64万-99.57%1,719.41-96.53%3,842.62
其他收益 -14.45%1,480.02万60.31%1,230.58万33.15%682.67万-37.72%2,883.63万-10.24%1,730.07万-51.23%767.62万-58.09%512.72万92.92%4,629.97万1.75%1,927.48万11.47%1,574.04万
营业利润 -75.24%3,397.89万-36.67%3,475.58万-47.57%729.62万137.48%1.41亿155.11%1.37亿199.48%5,488.07万9.32%1,391.51万-222.55%-3.76亿-71.44%5,378.69万-198.45%-5,517.01万
加:营业外收入 -90.49%50.82万-82.27%22.39万-85.02%9.54万58.70%1,629.41万-33.09%534.26万-82.30%126.32万178.88%63.64万-0.55%1,026.74万-10.06%798.47万139.58%713.79万
减:营业外支出 2.59%90.4万-27.86%47.63万-15.48%12.57万98.77%275.98万-27.96%88.12万19.59%66.03万-65.80%14.88万1,077.41%138.84万1,321.62%122.33万629.60%55.21万
利润总额 -76.30%3,358.3万-37.81%3,450.34万-49.55%726.58万142.08%1.54亿133.99%1.42亿214.20%5,548.36万15.02%1,440.27万-215.80%-3.67亿-69.29%6,054.84万-182.42%-4,858.43万
减:所得税费用 -30.53%857.77万-78.58%128.92万-23.99%331.87万139.06%901万305.99%1,234.7万40.10%601.84万44.48%436.6万-173.29%-2,306.5万-66.79%304.12万-19.59%429.57万
净利润 -80.67%2,500.54万-32.85%3,321.42万-60.67%394.71万FLtoP1.45亿124.90%1.29亿FLtoP4,946.53万5.65%1,003.68万SL-3.44亿-69.41%5,750.72万SL-5,288万
持续经营净利润 -80.67%2,500.54万-32.85%3,321.42万-60.67%394.71万142.28%1.45亿124.90%1.29亿193.54%4,946.53万5.65%1,003.68万-220.48%-3.44亿-69.41%5,750.72万-198.65%-5,288万
减：少数股东损益 78.69%-130.16万80.30%-68.88万57.52%-91.33万-30.26%-673.99万-29.54%-610.67万-7.33%-349.6万2.05%-215万-132.26%-517.43万-93.51%-471.42万-76.50%-325.74万
归属于母公司所有者的净利润 -80.58%2,630.7万-35.99%3,390.29万-60.12%486.04万144.92%1.52亿117.67%1.35亿206.73%5,296.12万4.21%1,218.68万-217.75%-3.39亿-67.32%6,222.14万-189.49%-4,962.26万
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
稀释每股收益 -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
其他综合收益 -126.12%-83.66万-81.33%48.7万98.31%-8,061.12-29.44%218.11万-47.25%320.32万-21.74%260.83万-145.93%-47.68万200.57%309.09万145.37%607.23万32.40%333.29万
归属于母公司所有者的其他综合收益总额 -128.47%-69.88万-87.07%25.97万145.70%1.8万-47.56%148.13万-48.28%245.41万-18.19%200.82万-107.40%-3.93万773.08%282.5万246.30%474.53万77.32%245.46万
归属于少数股东的其他综合收益总额 -118.41%-13.79万-62.12%22.73万94.05%-2.6万163.10%69.98万-43.55%74.91万-31.68%60.01万-186.25%-43.74万-62.26%26.6万20.15%132.7万-22.48%87.83万
综合收益总额 -81.76%2,416.87万-35.28%3,370.12万-58.80%393.9万143.31%1.48亿108.45%1.33亿205.10%5,207.36万-9.28%956万-218.97%-3.41亿-66.62%6,357.95万-188.29%-4,954.7万
归属于母公司所有者的综合收益总额 -81.43%2,560.82万-37.85%3,416.26万-59.84%487.83万145.74%1.54亿105.91%1.38亿216.54%5,496.94万-0.64%1,214.75万-216.64%-3.36亿-65.08%6,696.67万-182.99%-4,716.8万
归属于少数股东的综合收益总额 73.13%-143.95万84.06%-46.15万63.70%-93.93万-23.06%-604.01万-58.17%-535.76万-21.72%-289.59万-53.29%-258.75万-222.27%-490.84万-154.35%-338.72万-233.90%-237.91万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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