新点软件
(688232)
| 流通市值：58.99亿 | | | 总市值：58.99亿 |
| 流通股本：3.22亿 | | | 总股本：3.22亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 572,242,732.39 | 268,442,445.3 | 1,837,026,658.54 | 1,052,647,825.02 |
| 营业收入 | 572,242,732.39 | 268,442,445.3 | 1,837,026,658.54 | 1,052,647,825.02 |
| 二、营业总成本 | 697,750,116.58 | 337,323,687.48 | 1,801,558,819.46 | 1,171,166,825.63 |
| 营业成本 | 234,924,061 | 114,410,369.58 | 745,201,234.04 | 407,630,124.42 |
| 税金及附加 | 9,230,747.38 | 4,124,861.09 | 17,726,069.96 | 11,287,948.56 |
| 销售费用 | 213,232,458.85 | 102,205,682.53 | 479,824,660.55 | 349,032,151.72 |
| 管理费用 | 108,610,025.22 | 50,806,071.87 | 173,061,161.67 | 113,513,522.21 |
| 研发费用 | 140,135,980.79 | 68,918,674.63 | 397,643,039.04 | 299,232,963.04 |
| 财务费用 | -8,383,156.66 | -3,141,972.22 | -11,897,345.8 | -9,529,884.32 |
| 其中:利息费用 | 223,278.43 | 76,120.91 | 401,662.99 | 305,592.99 |
| 其中:利息收入 | 9,320,880.36 | 3,472,985.29 | 14,298,248.14 | 11,224,158.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 29,753,921.24 | 14,578,064.5 | 60,684,693.41 | 43,995,630.58 |
| 加:投资收益 | 12,121,716.42 | 6,647,913.99 | 6,664,637.86 | 3,839,407.5 |
| 资产处置收益 | 241,114.62 | 80,233.01 | 720,733.05 | 665,169.8 |
| 资产减值损失(新) | -14,356,346.97 | -7,483,379.06 | -36,850,725.67 | -23,180,533.23 |
| 信用减值损失(新) | 20,029,346.42 | 24,393,255.27 | -29,401,363.09 | -5,004,742.06 |
| 其他收益 | 13,199,529.04 | 5,720,439.96 | 31,214,437.47 | 20,216,955.52 |
| 四、营业利润 | -64,518,103.42 | -24,944,714.51 | 68,500,252.11 | -77,987,112.5 |
| 加:营业外收入 | 1,024,072.47 | 798,076.99 | 735,860.14 | 656,049.8 |
| 减:营业外支出 | 205,388.37 | 103,346.32 | 8,358,879.65 | 7,758,806.12 |
| 五、利润总额 | -63,699,419.32 | -24,249,983.84 | 60,877,232.6 | -85,089,868.82 |
| 减:所得税费用 | -792,609.85 | -498,002.32 | 25,871,499.42 | 22,438,546.42 |
| 六、净利润 | -62,906,809.47 | -23,751,981.52 | 35,005,733.18 | -107,528,415.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -62,906,809.47 | -23,751,981.52 | 35,005,733.18 | -107,528,415.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -63,163,975.55 | -24,031,642.27 | 36,138,797.03 | -106,627,424.16 |
| 少数股东损益 | 257,166.08 | 279,660.75 | -1,133,063.85 | -900,991.08 |
| 扣除非经常损益后的净利润 | -109,559,442.56 | -48,663,468.17 | -29,043,352.18 | -155,190,881.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.07 | 0.11 | -0.33 |
| (二)稀释每股收益 | -0.2 | -0.07 | 0.11 | -0.33 |
| 八、其他综合收益 | -2,433.73 | -1,954.78 | - | - |
| 归属于母公司股东的其他综合收益 | -2,433.73 | -1,954.78 | - | - |
| 九、综合收益总额 | -62,909,243.2 | -23,753,936.3 | 35,005,733.18 | -107,528,415.24 |
| 归属于母公司股东的综合收益总额 | -63,166,409.28 | -24,033,597.05 | 36,138,797.03 | -106,627,424.16 |
| 归属于少数股东的综合收益总额 | 257,166.08 | 279,660.75 | -1,133,063.85 | -900,991.08 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-11 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |