Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
超圖軟件 (300036)
- 15.77
- -0.26-1.62%
已收盤 04/24 15:00 (北京)
77.71億總市值166.00市盈率TTM
16.00最高價15.59最低價9.13萬手成交量15.89今開16.03昨收1.44億成交額2.08%換手率166.00市盈率(靜)4.93億總股本22.8052周最高2.90市淨率69.15億流通值13.2152周最低19.24漲停價4.38億流通股35.53歷史最高12.82跌停價2.56%振幅1.92歷史最低--股息TTM15.76平均價4.68萬手內盤--股息率TTM100股每手4.20萬手外盤
超圖軟件 (300036) 損益表
全部
顯示同比
| (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.75%15.09億 | 2.02%9.68億 | -5.30%6.03億 | -21.53%2.34億 | -24.30%14.98億 | -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 |
| 營業收入 | 0.75%15.09億 | 2.02%9.68億 | -5.30%6.03億 | -21.53%2.34億 | -24.30%14.98億 | -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 |
| 其他業務收入 | -11.86%1,634.51萬 | ---- | -28.53%706.36萬 | ---- | -1.72%1,854.41萬 | ---- | 1.88%988.37萬 | ---- | -14.71%1,886.85萬 | ---- |
| 營業總成本 | -9.81%13.97億 | 5.30%9.73億 | 3.80%6.33億 | 0.03%3.04億 | -11.94%15.49億 | -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 |
| 營業成本 | -10.64%6.35億 | 14.39%4.07億 | 0.88%2.48億 | -9.01%1.07億 | -19.57%7.1億 | -39.35%3.56億 | -17.16%2.46億 | -1.24%1.18億 | 3.56%8.83億 | 37.22%5.87億 |
| 營業稅金及附加 | -1.88%1,070.32萬 | -4.62%527.01萬 | -5.19%385.31萬 | -5.54%93.25萬 | -10.16%1,090.8萬 | -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 |
| 銷售費用 | -7.08%2.68億 | 2.65%1.92億 | 3.95%1.26億 | 11.50%6,669.17萬 | -11.85%2.88億 | -7.07%1.87億 | 24.57%1.22億 | -2.92%5,981.35萬 | 16.59%3.27億 | 18.59%2.01億 |
| 管理費用 | -23.41%2.07億 | -21.89%1.59億 | -16.22%1.15億 | -21.49%5,556.91萬 | -3.91%2.7億 | 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 |
| 財務費用 | 32.96%-297.07萬 | 20.76%-311.19萬 | 12.88%-256.74萬 | 17.32%-112.28萬 | 29.39%-443.14萬 | 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 |
| -利息費用 | -7.41%100.92萬 | -14.28%44.42萬 | 3.51%37.05萬 | -34.76%14.65萬 | -31.89%109.01萬 | -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 |
| -利息收入 | 26.22%-429.51萬 | 20.31%-368.86萬 | 11.88%-303.97萬 | 19.58%-130.99萬 | 30.14%-582.14萬 | 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 |
| 研發費用 | 2.13%2.8億 | 21.09%2.12億 | 36.68%1.43億 | 34.07%7,422.36萬 | 4.56%2.74億 | 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 |
| 信用減值損失 | -1.02%-9,009.29萬 | 182.12%999.41萬 | 195.47%1,244.83萬 | 471.37%1,300.51萬 | 20.16%-8,918.24萬 | -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 |
| 資產減值損失 | 95.10%-344.98萬 | 100.99%2萬 | 151.93%22.82萬 | 9.86%-95.15萬 | -240.15%-7,046.31萬 | -855.74%-202.74萬 | 17.59%-43.95萬 | ---105.56萬 | 92.47%-2,071.53萬 | --26.83萬 |
| 非經營性淨收益 | 46.75%-6,177.64萬 | 332.87%3,908.83萬 | 286.29%3,100.47萬 | 117.84%2,722.72萬 | -47.32%-1.16億 | -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 |
| 公允價值變動淨收益 | 98.29%-4.34萬 | ---4.31萬 | ---3.1萬 | --2,886.81 | ---253.56萬 | ---- | --0 | ---- | ---- | ---- |
| 投資淨收益 | -46.53%1,173.07萬 | 21.37%1,038.25萬 | -38.88%570.34萬 | -20.16%357.59萬 | -11.77%2,193.68萬 | -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 |
| -其中:對聯營合營企業的投資收益 | -52.80%224.88萬 | 74.63%130.78萬 | 160.90%41.84萬 | 30.04%-35.07萬 | 49.52%476.43萬 | 153.44%74.89萬 | -42.89%-68.7萬 | ---50.12萬 | -24.49%318.63萬 | -385.36%-140.13萬 |
| 資產處置收益 | 497.55%53.44萬 | 330.36%29.1萬 | 229.87%17.3萬 | 1,006.82%25.08萬 | -378.54%-13.44萬 | -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 |
| 其他收益 | -19.78%1,954.46萬 | 24.62%1,844.37萬 | 1.44%1,248.29萬 | 66.17%1,134.4萬 | -15.51%2,436.34萬 | -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 |
| 營業利潤 | 130.07%5,028.76萬 | 0.84%3,426.28萬 | -97.83%75.5萬 | -679.41%-4,227.46萬 | -218.73%-1.67億 | -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 |
| 加:營業外收入 | -17.50%176.29萬 | 87.45%95.25萬 | 43.53%32.14萬 | -42.17%5.51萬 | -86.89%213.68萬 | -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 |
| 減:營業外支出 | -4.85%361.99萬 | 236.53%304.23萬 | 94.52%92.65萬 | -12.43%11.01萬 | 37.85%380.43萬 | 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 |
| 利潤總額 | 128.68%4,843.06萬 | -4.20%3,217.31萬 | -99.57%14.99萬 | -682.59%-4,232.96萬 | -209.40%-1.69億 | -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 |
| 減:所得稅費用 | -87.26%144.43萬 | -114.93%-128.06萬 | -397.83%-383.97萬 | -20.26%264.64萬 | 25.86%1,133.97萬 | -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 |
| 淨利潤 | 126.07%4,698.62萬 | 33.79%3,345.37萬 | -87.99%398.95萬 | -1,239.47%-4,497.6萬 | -223.98%-1.8億 | -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 |
| 持續經營淨利潤 | 126.07%4,698.62萬 | 33.79%3,345.37萬 | -87.99%398.95萬 | -1,239.47%-4,497.6萬 | -223.98%-1.8億 | -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 |
| 減：少數股東損益 | 101.60%14.11萬 | -630.02%-950.19萬 | -1,058.04%-797.66萬 | -57.22%-143.59萬 | -30.61%-880.29萬 | 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 |
| 歸屬于母公司所有者的淨利潤 | 127.33%4,684.52萬 | 63.29%4,295.57萬 | -64.70%1,196.61萬 | -995.82%-4,354.01萬 | -212.70%-1.71億 | -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 |
| 每股收益 | ||||||||||
| 基本每股收益 | 127.11%0.0951 | 50.85%0.089 | -63.77%0.025 | -1,000.00%-0.09 | -213.45%-0.3508 | -78.55%0.059 | -36.11%0.069 | -60.00%0.01 | 144.70%0.3092 | 109.92%0.275 |
| 稀釋每股收益 | 127.08%0.095 | 50.85%0.089 | -63.77%0.025 | -1,000.00%-0.09 | -213.53%-0.3508 | -78.55%0.059 | -36.11%0.069 | -60.00%0.01 | 144.89%0.309 | 109.92%0.275 |
| 其他綜合收益 | -2,887.63%-1,511.31萬 | 57.41%-35.64萬 | -320.08%-107.18萬 | 5,527.26%43.75萬 | -75.14%54.21萬 | -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 |
| 歸屬于母公司所有者的其他綜合收益總額 | -2,452.32%-1,522.79萬 | 19.99%-55.9萬 | -483.33%-99.54萬 | 396.00%8.91萬 | -56.30%64.74萬 | -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 |
| 歸屬於少數股東的其他綜合收益總額 | 209.12%11.48萬 | 246.99%20.27萬 | -133.60%-7.64萬 | 1,438.98%34.84萬 | -115.03%-10.52萬 | -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 |
| 綜合收益總額 | 117.74%3,187.32萬 | 36.94%3,309.73萬 | -91.34%291.78萬 | -1,230.70%-4,453.85萬 | -221.78%-1.8億 | -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 |
| 歸屬于母公司所有者的綜合收益總額 | 118.51%3,161.73萬 | 65.56%4,239.66萬 | -67.89%1,097.07萬 | -990.70%-4,345.1萬 | -211.19%-1.71億 | -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 |
| 歸屬於少數股東的綜合收益總額 | 102.87%25.59萬 | -546.01%-929.93萬 | -1,645.08%-805.3萬 | -15.77%-108.74萬 | -47.48%-890.81萬 | 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 |
| 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。
