滬深市場個股詳情

300036 超圖軟件

添加自選
  • 16.46
  • -0.38-2.26%
已收盤 04/30 15:00 (北京)
81.11億總市值55.99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
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
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
2.88%2.77億
16.46%18.75億
營業收入
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
2.88%2.77億
16.46%18.75億
其他業務收入
----
-14.71%1,886.85萬
----
-15.72%970.16萬
----
-3.89%2,212.21萬
----
29.99%1,151.08萬
----
21.98%2,301.65萬
營業總成本
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
5.68%2.81億
12.24%15.22億
營業成本
-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
-6.13%1.21億
17.60%7.99億
營業稅金及附加
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
-45.98%50.75萬
1.78%1,338.7萬
銷售費用
-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
40.71%5,312.99萬
10.23%2.68億
管理費用
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
4.90%6,184.64萬
16.17%2.35億
財務費用
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
-61.80%-324.46萬
-79.58%-988.81萬
-利息費用
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
--55.3萬
58.83%70.38萬
-利息收入
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
-70.35%-386.55萬
-74.35%-1,085.67萬
研發費用
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
15.64%4,740.53萬
-3.09%2.17億
信用減值損失
-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
27.33%-113.77萬
-176.14%-7,893.93萬
資產減值損失
---105.56萬
92.47%-2,071.53萬
--26.83萬
---53.32萬
----
-27,076.18%-2.75億
----
----
----
-108.68%-101.18萬
非經營性淨收益
-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
79.73%1,618.62萬
-4,290.78%-4,640.2萬
投資淨收益
-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
1,424.96%508.7萬
47.63%914.3萬
-其中:對聯營合營企業的投資收益
----
-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
----
44.54%-22.21萬
資產處置收益
-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
--3,842.62
498.89%40.72萬
其他收益
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
19.49%1,223.3萬
0.34%2,399.89萬
營業利潤
-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
-1.20%1,272.84萬
20.21%3.07億
加:營業外收入
-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
-84.59%22.82萬
21.97%1,032.38萬
減:營業外支出
-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
888.86%43.49萬
-78.38%11.79萬
利潤總額
-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
-12.56%1,252.17萬
20.47%3.17億
減:所得稅費用
-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
-13.52%302.18萬
9.32%3,147.04萬
淨利潤
-60.67%394.71萬
FLtoP1.45億
124.90%1.29億
FLtoP4,946.53萬
5.65%1,003.68萬
SL-3.44億
-69.41%5,750.72萬
SL-5,288萬
-12.25%949.99萬
21.84%2.85億
持續經營淨利潤
-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
-12.25%949.99萬
21.84%2.85億
減：少數股東損益
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
-202.59%-219.51萬
-386.68%-222.78萬
歸屬于母公司所有者的淨利潤
-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
1.25%1,169.5萬
22.55%2.88億
每股收益
基本每股收益
-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
-7.69%0.024
19.23%0.62
稀釋每股收益
-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
-7.69%0.024
19.61%0.61
其他綜合收益
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
-59.04%103.8萬
181.72%102.84萬
歸屬于母公司所有者的其他綜合收益總額
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
-65.55%53.09萬
124.27%32.36萬
歸屬於少數股東的其他綜合收益總額
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
-48.94%50.72萬
842.21%70.48萬
綜合收益總額
-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
-21.12%1,053.79萬
22.94%2.86億
歸屬于母公司所有者的綜合收益總額
-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
-6.62%1,222.59萬
23.39%2.88億
歸屬於少數股東的綜合收益總額
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
-730.00%-168.8萬
-297.70%-152.3萬
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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無保留意見
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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中匯會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 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%4.47億2.88%2.77億16.46%18.75億
營業收入 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%4.47億2.88%2.77億16.46%18.75億
其他業務收入 -----14.71%1,886.85萬-----15.72%970.16萬-----3.89%2,212.21萬----29.99%1,151.08萬----21.98%2,301.65萬
營業總成本 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%5.14億5.68%2.81億12.24%15.22億
營業成本 -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%2.14億-6.13%1.21億17.60%7.99億
營業稅金及附加 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%348.47萬-45.98%50.75萬1.78%1,338.7萬
銷售費用 -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%7,281.19萬40.71%5,312.99萬10.23%2.68億
管理費用 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%1.22億4.90%6,184.64萬16.17%2.35億
財務費用 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%-506.72萬-61.80%-324.46萬-79.58%-988.81萬
-利息費用 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--55.3萬58.83%70.38萬
-利息收入 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%-560.1萬-70.35%-386.55萬-74.35%-1,085.67萬
研發費用 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%1.07億15.64%4,740.53萬-3.09%2.17億
信用減值損失 -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%-1,234.74萬27.33%-113.77萬-176.14%-7,893.93萬
資產減值損失 ---105.56萬92.47%-2,071.53萬--26.83萬---53.32萬-----27,076.18%-2.75億-------------108.68%-101.18萬
非經營性淨收益 -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%1,180.04萬79.73%1,618.62萬-4,290.78%-4,640.2萬
投資淨收益 -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%840.35萬1,424.96%508.7萬47.63%914.3萬
-其中:對聯營合營企業的投資收益 -----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----44.54%-22.21萬
資產處置收益 -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--3,842.62498.89%40.72萬
其他收益 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%1,574.04萬19.49%1,223.3萬0.34%2,399.89萬
營業利潤 -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%-5,517.01萬-1.20%1,272.84萬20.21%3.07億
加:營業外收入 -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%713.79萬-84.59%22.82萬21.97%1,032.38萬
減:營業外支出 -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%55.21萬888.86%43.49萬-78.38%11.79萬
利潤總額 -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%-4,858.43萬-12.56%1,252.17萬20.47%3.17億
減:所得稅費用 -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%429.57萬-13.52%302.18萬9.32%3,147.04萬
淨利潤 -60.67%394.71萬FLtoP1.45億124.90%1.29億FLtoP4,946.53萬5.65%1,003.68萬SL-3.44億-69.41%5,750.72萬SL-5,288萬-12.25%949.99萬21.84%2.85億
持續經營淨利潤 -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%-5,288萬-12.25%949.99萬21.84%2.85億
減：少數股東損益 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%-325.74萬-202.59%-219.51萬-386.68%-222.78萬
歸屬于母公司所有者的淨利潤 -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%-4,962.26萬1.25%1,169.5萬22.55%2.88億
每股收益
基本每股收益 -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%-0.101-7.69%0.02419.23%0.62
稀釋每股收益 -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%-0.101-7.69%0.02419.61%0.61
其他綜合收益 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%333.29萬-59.04%103.8萬181.72%102.84萬
歸屬于母公司所有者的其他綜合收益總額 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%245.46萬-65.55%53.09萬124.27%32.36萬
歸屬於少數股東的其他綜合收益總額 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%87.83萬-48.94%50.72萬842.21%70.48萬
綜合收益總額 -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%-4,954.7萬-21.12%1,053.79萬22.94%2.86億
歸屬于母公司所有者的綜合收益總額 -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%-4,716.8萬-6.62%1,222.59萬23.39%2.88億
歸屬於少數股東的綜合收益總額 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%-237.91萬-730.00%-168.8萬-297.70%-152.3萬
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------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)------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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