新点软件
(688232)
| 流通市值：22.31亿 | | | 总市值：74.28亿 |
| 流通股本：9911.27万 | | | 总股本：3.30亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 294,018,546.4 | 2,441,191,870.54 | 1,378,021,130.75 | 911,825,073.51 |
| 营业收入 | 294,018,546.4 | 2,441,191,870.54 | 1,378,021,130.75 | 911,825,073.51 |
| 二、营业总成本 | 396,175,309.83 | 2,345,522,529.44 | 1,541,414,620.15 | 1,067,614,836.42 |
| 营业成本 | 92,602,797.26 | 942,257,802.83 | 509,459,288.93 | 344,063,237.68 |
| 税金及附加 | 3,125,057.97 | 20,694,156.6 | 12,527,169 | 7,823,365.67 |
| 销售费用 | 145,966,526.92 | 689,808,932.75 | 515,062,434.36 | 376,664,591.59 |
| 管理费用 | 41,140,645.12 | 185,379,460.13 | 137,366,756.48 | 91,111,908.82 |
| 研发费用 | 113,654,804.19 | 513,095,175.61 | 377,719,157.14 | 254,856,271.47 |
| 财务费用 | -314,521.63 | -5,712,998.48 | -10,720,185.76 | -6,904,538.81 |
| 其中:利息费用 | -464,220.38 | 660,010.95 | 472,177.18 | 328,272.38 |
| 其中:利息收入 | 761,549.22 | 7,537,416.04 | 12,094,261.57 | 7,844,950.84 |
| 加:公允价值变动收益 | 24,250,349.74 | 99,801,692.37 | 76,864,693.32 | 53,016,732.2 |
| 加:投资收益 | 3,727,151.65 | 17,313,547.81 | 3,952,194.26 | 3,069,255.37 |
| 资产处置收益 | 409,323.21 | 494,323.39 | 220,388.27 | 173,069.21 |
| 资产减值损失(新) | -1,980,172.42 | -16,552,531.52 | -13,114,850.25 | -5,437,159.72 |
| 信用减值损失(新) | 10,744,145.47 | -76,497,780.34 | -37,917,322.33 | -9,873,862.95 |
| 其他收益 | 11,209,376.73 | 58,323,544.6 | 39,537,004.42 | 26,411,796.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -53,796,589.05 | 178,552,137.41 | -93,851,381.71 | -88,429,932.6 |
| 加:营业外收入 | 1,109,137.54 | 2,605,505.19 | 7,245,930.85 | 6,357,751.52 |
| 减:营业外支出 | 161,325.98 | 235,632.32 | 338,921.85 | 300,959.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -52,848,777.49 | 180,922,010.28 | -86,944,372.71 | -82,373,140.89 |
| 减:所得税费用 | 27,756.9 | -13,654,095.12 | 1,996,124.16 | 2,117,207.89 |
| 六、净利润 | -52,876,534.39 | 194,576,105.4 | -88,940,496.87 | -84,490,348.78 |
| 持续经营净利润 | -52,876,534.39 | 194,576,105.4 | -88,940,496.87 | -84,490,348.78 |
| 归属于母公司股东的净利润 | -52,644,554.89 | 194,761,514.13 | -88,921,725.07 | -84,490,348.78 |
| 少数股东损益 | -231,979.5 | -185,408.73 | -18,771.8 | - |
| (一)基本每股收益 | -0.16 | 0.59 | -0.27 | -0.26 |
| (二)稀释每股收益 | -0.16 | 0.59 | -0.27 | -0.26 |
| 九、综合收益总额 | -52,876,534.39 | 194,576,105.4 | -88,940,496.87 | -84,490,348.78 |
| 归属于母公司股东的综合收益总额 | -52,644,554.89 | 194,761,514.13 | -88,921,725.07 | -84,490,348.78 |
| 归属于少数股东的综合收益总额 | -231,979.5 | -185,408.73 | -18,771.8 | - |
| 公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |