新点软件
(688232)
| 流通市值：89.96亿 | | | 总市值：89.96亿 |
| 流通股本：3.30亿 | | | 总股本：3.30亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,052,647,825.02 | 669,901,942.84 | 276,561,428.89 | 2,146,288,011.31 |
| 营业收入 | 1,052,647,825.02 | 669,901,942.84 | 276,561,428.89 | 2,146,288,011.31 |
| 二、营业总成本 | 1,171,166,825.63 | 786,520,364.05 | 363,950,164.28 | 1,976,716,830.44 |
| 营业成本 | 407,630,124.42 | 269,497,563.99 | 111,925,058.16 | 832,715,764.18 |
| 税金及附加 | 11,287,948.56 | 6,567,507.03 | 3,146,362.52 | 19,855,966.94 |
| 销售费用 | 349,032,151.72 | 237,721,673.01 | 112,725,063.16 | 519,744,335.5 |
| 管理费用 | 113,513,522.21 | 77,676,808.96 | 39,800,692.26 | 167,980,403.46 |
| 研发费用 | 299,232,963.04 | 201,359,909.61 | 99,828,287.51 | 455,442,975.77 |
| 财务费用 | -9,529,884.32 | -6,303,098.55 | -3,475,299.33 | -19,022,615.41 |
| 其中:利息费用 | 305,592.99 | 143,317.44 | 67,247.11 | 467,534.21 |
| 其中:利息收入 | 11,224,158.78 | 7,368,121.57 | 3,934,833.73 | 21,376,711.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 43,995,630.58 | 32,862,599.3 | 13,342,208.61 | 90,207,672.08 |
| 加:投资收益 | 3,839,407.5 | 2,940,470.96 | 1,831,737.96 | -2,283,290.18 |
| 资产处置收益 | 665,169.8 | 339,703.05 | 195,943.53 | 995,611.53 |
| 资产减值损失(新) | -23,180,533.23 | -14,221,785.39 | -6,822,215.36 | -23,173,719.43 |
| 信用减值损失(新) | -5,004,742.06 | 16,757,317.64 | 27,765,765.79 | -68,229,586.26 |
| 其他收益 | 20,216,955.52 | 16,264,975.54 | 9,162,064.92 | 39,289,438.06 |
| 四、营业利润 | -77,987,112.5 | -61,675,140.11 | -41,913,229.94 | 206,377,306.67 |
| 加:营业外收入 | 656,049.8 | 144,413.73 | 63,739.85 | 2,190,760.17 |
| 减:营业外支出 | 7,758,806.12 | 1,500,067.1 | 30,251.49 | 437,440.52 |
| 五、利润总额 | -85,089,868.82 | -63,030,793.48 | -41,879,741.58 | 208,130,626.32 |
| 减:所得税费用 | 22,438,546.42 | -226,759.18 | -1,199,585.6 | 4,924,596.18 |
| 六、净利润 | -107,528,415.24 | -62,804,034.3 | -40,680,155.98 | 203,206,030.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -107,528,415.24 | -62,804,034.3 | -40,680,155.98 | 203,206,030.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -106,627,424.16 | -62,177,059.59 | -40,428,438.41 | 204,269,398.34 |
| 少数股东损益 | -900,991.08 | -626,974.71 | -251,717.57 | -1,063,368.2 |
| 扣除非经常损益后的净利润 | -155,190,881.05 | -102,098,161.4 | -59,215,947.38 | 113,530,799.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.33 | -0.19 | -0.13 | 0.63 |
| (二)稀释每股收益 | -0.33 | -0.19 | -0.13 | 0.63 |
| 九、综合收益总额 | -107,528,415.24 | -62,804,034.3 | -40,680,155.98 | 203,206,030.14 |
| 归属于母公司股东的综合收益总额 | -106,627,424.16 | -62,177,059.59 | -40,428,438.41 | 204,269,398.34 |
| 归属于少数股东的综合收益总额 | -900,991.08 | -626,974.71 | -251,717.57 | -1,063,368.2 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-26 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |