新致软件
(688590)
| 流通市值：47.82亿 | | | 总市值：47.82亿 |
| 流通股本：2.63亿 | | | 总股本：2.63亿 |
| 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 | 1,439,116,738.66 | 897,090,773.93 | 434,173,272.66 | 1,995,198,312.45 |
| 营业收入 | 1,439,116,738.66 | 897,090,773.93 | 434,173,272.66 | 1,995,198,312.45 |
| 二、营业总成本 | 1,422,665,970.27 | 874,177,991.54 | 412,822,700.26 | 1,947,085,745.77 |
| 营业成本 | 1,055,327,262.61 | 639,799,140.55 | 303,996,441.96 | 1,491,939,246.78 |
| 税金及附加 | 6,872,825.65 | 5,601,113.46 | 2,593,703.6 | 8,682,860.53 |
| 销售费用 | 101,241,200.35 | 59,928,896.01 | 27,786,086.13 | 124,963,545.24 |
| 管理费用 | 97,359,093.11 | 60,628,179.3 | 30,617,235.39 | 119,745,572.9 |
| 研发费用 | 125,806,427.01 | 83,379,274.42 | 36,138,256.08 | 152,291,331.77 |
| 财务费用 | 36,059,161.54 | 24,841,387.8 | 11,690,977.1 | 49,463,188.55 |
| 其中:利息费用 | 35,193,471.59 | 23,941,664.95 | 11,279,802.24 | 51,412,130.3 |
| 其中:利息收入 | 1,330,277.41 | 954,075.13 | 547,944.99 | 2,768,130.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,832,011.74 | 1,736,442.33 | -151,685.42 | -5,205,742.93 |
| 加:投资收益 | 5,803,003.64 | 5,782,229.37 | 35,535.22 | -556,062.13 |
| 资产处置收益 | 19,090.41 | 19,090.41 | 150.49 | 749,549.63 |
| 资产减值损失(新) | 15,500 | 15,500 | - | -5,346,481.18 |
| 信用减值损失(新) | -15,678,551.86 | -18,807,594.75 | -11,968,170.18 | -49,207,519.74 |
| 其他收益 | 11,831,594.65 | 8,789,708.46 | 1,801,027.73 | 20,119,747.04 |
| 四、营业利润 | 21,273,416.97 | 20,448,158.21 | 11,067,430.24 | 8,666,057.37 |
| 加:营业外收入 | 94,568.89 | 74,405.45 | 13,011.45 | 12,477.78 |
| 减:营业外支出 | 908,632.58 | 497,576.26 | 400,050.19 | 2,636,420.21 |
| 五、利润总额 | 20,459,353.28 | 20,024,987.4 | 10,680,391.5 | 6,042,114.94 |
| 减:所得税费用 | -2,087,351.39 | -2,742,460.39 | -1,701,399.14 | 3,128,452.84 |
| 六、净利润 | 22,546,704.67 | 22,767,447.79 | 12,381,790.64 | 2,913,662.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,546,704.67 | 22,767,447.79 | 12,381,790.64 | 2,913,662.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,021,921.87 | 30,353,059.13 | 15,727,920.77 | 8,092,740.19 |
| 少数股东损益 | -8,475,217.2 | -7,585,611.34 | -3,346,130.13 | -5,179,078.09 |
| 扣除非经常损益后的净利润 | 16,055,625.6 | 18,971,083.4 | 14,778,815.3 | -4,114,434.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.11 | 0.06 | 0.03 |
| (二)稀释每股收益 | 0.12 | 0.11 | 0.06 | 0.03 |
| 八、其他综合收益 | 534,412.04 | 1,036,897.83 | 617,089.59 | -1,076,692.86 |
| 归属于母公司股东的其他综合收益 | 534,412.04 | 1,036,897.83 | 617,089.59 | -1,076,692.86 |
| 九、综合收益总额 | 23,081,116.71 | 23,804,345.62 | 12,998,880.23 | 1,836,969.24 |
| 归属于母公司股东的综合收益总额 | 31,556,333.91 | 31,389,956.96 | 16,345,010.36 | 7,016,047.33 |
| 归属于少数股东的综合收益总额 | -8,475,217.2 | -7,585,611.34 | -3,346,130.13 | -5,179,078.09 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |