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新点软件

(688232)

  

流通市值:35.75亿  总市值:121.57亿
流通股本:9705.04万   总股本:3.30亿

利润表

报告期2023-06-302023-03-312022-12-312022-09-30
公司类型通用通用通用通用
一、营业总收入911,825,073.51345,567,437.062,824,267,467.711,598,267,371.48
营业收入911,825,073.51345,567,437.062,824,267,467.711,598,267,371.48
二、营业总成本1,067,614,836.42482,659,833.262,374,476,217.561,544,206,855.62
营业成本344,063,237.68127,369,107.61960,284,043.72517,459,686.54
税金及附加7,823,365.673,309,185.9525,360,494.2513,778,507.92
销售费用376,664,591.59187,109,289.39691,984,104.27488,663,232.56
管理费用91,111,908.8244,291,261.4183,577,273.14130,195,366.68
研发费用254,856,271.47123,673,241.96525,530,683.12403,346,697.41
财务费用-6,904,538.81-3,092,253.05-12,260,380.94-9,236,635.49
其中:利息费用328,272.38163,075.75455,697.95101,808.11
其中:利息收入7,844,950.843,441,671.0314,161,249.8310,448,292.85
加:公允价值变动收益53,016,732.228,777,801.46105,811,896.8781,324,844.73
加:投资收益3,069,255.37726,137.0211,071,526.946,526,868.02
资产处置收益173,069.21107,392.78310,424.58272,358.27
资产减值损失(新)-5,437,159.72-1,160,008.55-20,082,960.35-8,725,222.42
信用减值损失(新)-9,873,862.956,164,925.59-62,089,320.46-26,017,442.75
其他收益26,411,796.216,925,043.1277,132,678.6957,820,550.37
营业利润平衡项目0000
四、营业利润-88,429,932.6-85,551,104.78561,945,496.42165,262,472.08
加:营业外收入6,357,751.52970,168.4935,571,485.9429,608,287.86
减:营业外支出300,959.81156,019.76120,715.261,611,003.41
利润总额平衡项目0000
五、利润总额-82,373,140.89-84,736,956.05597,396,267.1193,259,756.53
减:所得税费用2,117,207.891,618,538.3324,339,666.5914,132,163.74
六、净利润-84,490,348.78-86,355,494.38573,056,600.51179,127,592.79
持续经营净利润-84,490,348.78-86,355,494.38573,056,600.51179,127,592.79
归属于母公司股东的净利润-84,490,348.78-86,355,494.38573,056,600.51179,127,592.79
(一)基本每股收益-0.26-0.261.740.54
(二)稀释每股收益-0.26-0.261.740.54
九、综合收益总额-84,490,348.78-86,355,494.38573,056,600.51179,127,592.79
归属于母公司股东的综合收益总额-84,490,348.78-86,355,494.38573,056,600.51179,127,592.79
公告日期2023-08-252023-04-282023-04-132022-10-28
审计意见(境内)标准无保留意见
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