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 |
| 报告期 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 911,825,073.51 | 345,567,437.06 | 2,824,267,467.71 | 1,598,267,371.48 |
| 营业收入 | 911,825,073.51 | 345,567,437.06 | 2,824,267,467.71 | 1,598,267,371.48 |
| 二、营业总成本 | 1,067,614,836.42 | 482,659,833.26 | 2,374,476,217.56 | 1,544,206,855.62 |
| 营业成本 | 344,063,237.68 | 127,369,107.61 | 960,284,043.72 | 517,459,686.54 |
| 税金及附加 | 7,823,365.67 | 3,309,185.95 | 25,360,494.25 | 13,778,507.92 |
| 销售费用 | 376,664,591.59 | 187,109,289.39 | 691,984,104.27 | 488,663,232.56 |
| 管理费用 | 91,111,908.82 | 44,291,261.4 | 183,577,273.14 | 130,195,366.68 |
| 研发费用 | 254,856,271.47 | 123,673,241.96 | 525,530,683.12 | 403,346,697.41 |
| 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 | 328,272.38 | 163,075.75 | 455,697.95 | 101,808.11 |
| 其中:利息收入 | 7,844,950.84 | 3,441,671.03 | 14,161,249.83 | 10,448,292.85 |
| 加:公允价值变动收益 | 53,016,732.2 | 28,777,801.46 | 105,811,896.87 | 81,324,844.73 |
| 加:投资收益 | 3,069,255.37 | 726,137.02 | 11,071,526.94 | 6,526,868.02 |
| 资产处置收益 | 173,069.21 | 107,392.78 | 310,424.58 | 272,358.27 |
| 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) | -9,873,862.95 | 6,164,925.59 | -62,089,320.46 | -26,017,442.75 |
| 其他收益 | 26,411,796.2 | 16,925,043.12 | 77,132,678.69 | 57,820,550.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -88,429,932.6 | -85,551,104.78 | 561,945,496.42 | 165,262,472.08 |
| 加:营业外收入 | 6,357,751.52 | 970,168.49 | 35,571,485.94 | 29,608,287.86 |
| 减:营业外支出 | 300,959.81 | 156,019.76 | 120,715.26 | 1,611,003.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -82,373,140.89 | -84,736,956.05 | 597,396,267.1 | 193,259,756.53 |
| 减:所得税费用 | 2,117,207.89 | 1,618,538.33 | 24,339,666.59 | 14,132,163.74 |
| 六、净利润 | -84,490,348.78 | -86,355,494.38 | 573,056,600.51 | 179,127,592.79 |
| 持续经营净利润 | -84,490,348.78 | -86,355,494.38 | 573,056,600.51 | 179,127,592.79 |
| 归属于母公司股东的净利润 | -84,490,348.78 | -86,355,494.38 | 573,056,600.51 | 179,127,592.79 |
| (一)基本每股收益 | -0.26 | -0.26 | 1.74 | 0.54 |
| (二)稀释每股收益 | -0.26 | -0.26 | 1.74 | 0.54 |
| 九、综合收益总额 | -84,490,348.78 | -86,355,494.38 | 573,056,600.51 | 179,127,592.79 |
| 归属于母公司股东的综合收益总额 | -84,490,348.78 | -86,355,494.38 | 573,056,600.51 | 179,127,592.79 |
| 公告日期 | 2023-08-25 | 2023-04-28 | 2023-04-13 | 2022-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |