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新点软件

(688232)

  

流通市值:102.96亿  总市值:102.96亿
流通股本:3.30亿   总股本:3.30亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入276,561,428.892,146,288,011.311,257,956,947.39784,181,423.91
营业收入276,561,428.892,146,288,011.311,257,956,947.39784,181,423.91
二、营业总成本363,950,164.281,976,716,830.441,337,312,412.47872,647,380.4
营业成本111,925,058.16832,715,764.18491,339,619.5302,893,668.91
税金及附加3,146,362.5219,855,966.9412,862,974.677,976,761.17
销售费用112,725,063.16519,744,335.5376,881,735.38251,693,832.86
管理费用39,800,692.26167,980,403.46119,580,751.1881,749,892.09
研发费用99,828,287.51455,442,975.77341,211,883.26231,398,415.97
财务费用-3,475,299.33-19,022,615.41-4,564,551.52-3,065,190.6
其中:利息费用67,247.11467,534.21402,679.12318,707.26
其中:利息收入3,934,833.7321,376,711.766,242,475.474,152,783.15
加:公允价值变动收益13,342,208.6190,207,672.0866,481,924.7846,984,176.79
加:投资收益1,831,737.96-2,283,290.188,985,023.725,672,692.58
资产处置收益195,943.53995,611.53694,959.97489,638.5
资产减值损失(新)-6,822,215.36-23,173,719.43-14,733,593.23-8,126,575.94
信用减值损失(新)27,765,765.79-68,229,586.26-24,188,886.64-920,140.73
其他收益9,162,064.9239,289,438.0623,989,706.0618,388,138.43
营业利润平衡项目0000
四、营业利润-41,913,229.94206,377,306.67-18,126,330.42-25,978,026.86
加:营业外收入63,739.852,190,760.172,650,168.312,317,708.55
减:营业外支出30,251.49437,440.52291,597.62171,424.51
利润总额平衡项目0000
五、利润总额-41,879,741.58208,130,626.32-15,767,759.73-23,831,742.82
减:所得税费用-1,199,585.64,924,596.18-1,151,871.13334,708.11
六、净利润-40,680,155.98203,206,030.14-14,615,888.6-24,166,450.93
持续经营净利润-40,680,155.98203,206,030.14-14,615,888.6-24,166,450.93
归属于母公司股东的净利润-40,428,438.41204,269,398.34-13,888,713.52-23,665,395.28
少数股东损益-251,717.57-1,063,368.2-727,175.08-501,055.65
(一)基本每股收益-0.130.63-0.04-0.07
(二)稀释每股收益-0.130.63-0.04-0.07
九、综合收益总额-40,680,155.98203,206,030.14-14,615,888.6-24,166,450.93
归属于母公司股东的综合收益总额-40,428,438.41204,269,398.34-13,888,713.52-23,665,395.28
归属于少数股东的综合收益总额-251,717.57-1,063,368.2-727,175.08-501,055.65
公告日期2025-04-262025-04-122024-10-262024-08-28
审计意见(境内)标准无保留意见
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