新致软件
(688590)
| 流通市值：48.15亿 | | | 总市值：48.15亿 |
| 流通股本：2.61亿 | | | 总股本：2.61亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,384,104,943.95 | 928,670,160.81 | 433,247,095.27 | 1,682,692,866.75 |
| 营业收入 | 1,384,104,943.95 | 928,670,160.81 | 433,247,095.27 | 1,682,692,866.75 |
| 二、营业总成本 | 1,360,202,346.6 | 898,929,381.85 | 417,428,714.25 | 1,605,985,244.02 |
| 营业成本 | 1,023,987,522.82 | 669,038,034.16 | 315,960,052.46 | 1,240,281,847.57 |
| 税金及附加 | 4,088,259.53 | 3,703,532.67 | 921,102.69 | 8,421,545.63 |
| 销售费用 | 91,317,894.41 | 59,506,749.93 | 23,871,827.9 | 86,894,043.86 |
| 管理费用 | 89,584,463.63 | 59,856,307.76 | 30,454,087.94 | 90,641,100.85 |
| 研发费用 | 116,605,177.87 | 83,206,406.67 | 35,640,291.17 | 135,289,111.47 |
| 财务费用 | 34,619,028.34 | 23,618,350.66 | 10,581,352.09 | 44,457,594.64 |
| 其中:利息费用 | 36,223,281.63 | 24,880,351.88 | 11,627,271.37 | 49,673,518.42 |
| 其中:利息收入 | 2,049,178.39 | 1,512,515.29 | 855,145.73 | 5,204,270.54 |
| 加:公允价值变动收益 | -527,827.29 | -516,999.29 | 73,256.98 | 2,872,097.13 |
| 加:投资收益 | 2,053,903.13 | 619,555.4 | 351,965.48 | 1,985,843.91 |
| 资产处置收益 | 532,756.81 | 588,844.72 | 69,584.92 | 897.89 |
| 资产减值损失(新) | - | - | - | -1,921,679.35 |
| 信用减值损失(新) | -17,037,067.95 | -17,335,062.39 | -7,854,902.88 | -33,371,194.16 |
| 其他收益 | 12,750,841.37 | 2,525,332.31 | 1,842,247.29 | 28,863,833.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,675,203.42 | 15,622,449.71 | 10,300,532.81 | 75,137,421.54 |
| 加:营业外收入 | 574,268.53 | 6,712.2 | 269.65 | 60,775.14 |
| 减:营业外支出 | 265,412.61 | 264,213.48 | 124,216.2 | 2,142,610.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,984,059.34 | 15,364,948.43 | 10,176,586.26 | 73,055,586.25 |
| 减:所得税费用 | -4,274,307.15 | -4,311,247.72 | -3,323,440.3 | -6,311,190.23 |
| 六、净利润 | 26,258,366.49 | 19,676,196.15 | 13,500,026.56 | 79,366,776.48 |
| 持续经营净利润 | 26,258,366.49 | 19,676,196.15 | 13,500,026.56 | 79,366,776.48 |
| 归属于母公司股东的净利润 | 31,995,127.94 | 21,249,133.54 | 15,117,189.97 | 68,615,164.59 |
| 少数股东损益 | -5,736,761.45 | -1,572,937.39 | -1,617,163.41 | 10,751,611.89 |
| (一)基本每股收益 | 0.13 | 0.08 | 0.06 | 0.29 |
| (二)稀释每股收益 | 0.13 | 0.08 | 0.06 | 0.29 |
| 八、其他综合收益 | -654,132.64 | -2,159,706.99 | -871,018.62 | -7,365,592.22 |
| 归属于母公司股东的其他综合收益 | -654,132.64 | -2,159,706.99 | -871,018.62 | -7,365,592.22 |
| 九、综合收益总额 | 25,604,233.85 | 17,516,489.16 | 12,629,007.94 | 72,001,184.26 |
| 归属于母公司股东的综合收益总额 | 31,340,995.3 | 19,089,426.55 | 14,246,171.35 | 61,249,572.37 |
| 归属于少数股东的综合收益总额 | -5,736,761.45 | -1,572,937.39 | -1,617,163.41 | 10,751,611.89 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |