新点软件
(688232)
| 流通市值：73.19亿 | | | 总市值：73.19亿 |
| 流通股本：3.22亿 | | | 总股本：3.22亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 268,442,445.3 | 1,837,026,658.54 | 1,052,647,825.02 | 669,901,942.84 |
| 营业收入 | 268,442,445.3 | 1,837,026,658.54 | 1,052,647,825.02 | 669,901,942.84 |
| 二、营业总成本 | 337,323,687.48 | 1,801,558,819.46 | 1,171,166,825.63 | 786,520,364.05 |
| 营业成本 | 114,410,369.58 | 745,201,234.04 | 407,630,124.42 | 269,497,563.99 |
| 税金及附加 | 4,124,861.09 | 17,726,069.96 | 11,287,948.56 | 6,567,507.03 |
| 销售费用 | 102,205,682.53 | 479,824,660.55 | 349,032,151.72 | 237,721,673.01 |
| 管理费用 | 50,806,071.87 | 173,061,161.67 | 113,513,522.21 | 77,676,808.96 |
| 研发费用 | 68,918,674.63 | 397,643,039.04 | 299,232,963.04 | 201,359,909.61 |
| 财务费用 | -3,141,972.22 | -11,897,345.8 | -9,529,884.32 | -6,303,098.55 |
| 其中:利息费用 | 76,120.91 | 401,662.99 | 305,592.99 | 143,317.44 |
| 其中:利息收入 | 3,472,985.29 | 14,298,248.14 | 11,224,158.78 | 7,368,121.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,578,064.5 | 60,684,693.41 | 43,995,630.58 | 32,862,599.3 |
| 加:投资收益 | 6,647,913.99 | 6,664,637.86 | 3,839,407.5 | 2,940,470.96 |
| 资产处置收益 | 80,233.01 | 720,733.05 | 665,169.8 | 339,703.05 |
| 资产减值损失(新) | -7,483,379.06 | -36,850,725.67 | -23,180,533.23 | -14,221,785.39 |
| 信用减值损失(新) | 24,393,255.27 | -29,401,363.09 | -5,004,742.06 | 16,757,317.64 |
| 其他收益 | 5,720,439.96 | 31,214,437.47 | 20,216,955.52 | 16,264,975.54 |
| 四、营业利润 | -24,944,714.51 | 68,500,252.11 | -77,987,112.5 | -61,675,140.11 |
| 加:营业外收入 | 798,076.99 | 735,860.14 | 656,049.8 | 144,413.73 |
| 减:营业外支出 | 103,346.32 | 8,358,879.65 | 7,758,806.12 | 1,500,067.1 |
| 五、利润总额 | -24,249,983.84 | 60,877,232.6 | -85,089,868.82 | -63,030,793.48 |
| 减:所得税费用 | -498,002.32 | 25,871,499.42 | 22,438,546.42 | -226,759.18 |
| 六、净利润 | -23,751,981.52 | 35,005,733.18 | -107,528,415.24 | -62,804,034.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,751,981.52 | 35,005,733.18 | -107,528,415.24 | -62,804,034.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -24,031,642.27 | 36,138,797.03 | -106,627,424.16 | -62,177,059.59 |
| 少数股东损益 | 279,660.75 | -1,133,063.85 | -900,991.08 | -626,974.71 |
| 扣除非经常损益后的净利润 | -48,663,468.17 | -29,043,352.18 | -155,190,881.05 | -102,098,161.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | 0.11 | -0.33 | -0.19 |
| (二)稀释每股收益 | -0.07 | 0.11 | -0.33 | -0.19 |
| 八、其他综合收益 | -1,954.78 | - | - | - |
| 归属于母公司股东的其他综合收益 | -1,954.78 | - | - | - |
| 九、综合收益总额 | -23,753,936.3 | 35,005,733.18 | -107,528,415.24 | -62,804,034.3 |
| 归属于母公司股东的综合收益总额 | -24,033,597.05 | 36,138,797.03 | -106,627,424.16 | -62,177,059.59 |
| 归属于少数股东的综合收益总额 | 279,660.75 | -1,133,063.85 | -900,991.08 | -626,974.71 |
| 公告日期 | 2026-04-29 | 2026-04-11 | 2025-10-25 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |