新致软件
(688590)
| 流通市值：33.33亿 | | | 总市值：37.04亿 |
| 流通股本：2.82亿 | | | 总股本：3.13亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,012,467,830.47 | 439,236,675.89 | 2,106,579,792.56 | 1,439,116,738.66 |
| 营业收入 | 1,012,467,830.47 | 439,236,675.89 | 2,106,579,792.56 | 1,439,116,738.66 |
| 二、营业总成本 | 1,032,744,991.77 | 437,769,531.61 | 2,197,049,919.54 | 1,422,665,970.27 |
| 营业成本 | 804,123,882.22 | 323,901,734.44 | 1,703,042,617.85 | 1,055,327,262.61 |
| 税金及附加 | 5,074,372.02 | 2,269,177.89 | 12,272,493.51 | 6,872,825.65 |
| 销售费用 | 55,837,814.53 | 28,798,601.6 | 138,439,442.17 | 101,241,200.35 |
| 管理费用 | 60,122,605.81 | 31,852,498.97 | 122,759,980.07 | 97,359,093.11 |
| 研发费用 | 85,855,151.24 | 38,434,786.92 | 172,848,444.53 | 125,806,427.01 |
| 财务费用 | 21,731,165.95 | 12,512,731.79 | 47,686,941.41 | 36,059,161.54 |
| 其中:利息费用 | 21,274,686.25 | 12,612,966.19 | 49,062,540.21 | 35,193,471.59 |
| 其中:利息收入 | 567,938.85 | 307,293.25 | 1,767,182.69 | 1,330,277.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,809,731.78 | 3,070,934.6 | -2,032,668.09 | 2,832,011.74 |
| 加:投资收益 | 663,921.44 | 667,397.9 | 3,367,448.32 | 5,803,003.64 |
| 资产处置收益 | 12,925.98 | - | -39,701.63 | 19,090.41 |
| 资产减值损失(新) | - | - | -10,481,514.4 | 15,500 |
| 信用减值损失(新) | -14,105,377.74 | -8,349,637.71 | -23,407,664.05 | -15,678,551.86 |
| 其他收益 | 21,272,298.74 | 2,488,961.18 | 12,836,063.31 | 11,831,594.65 |
| 四、营业利润 | -9,623,661.1 | -655,199.75 | -110,228,163.52 | 21,273,416.97 |
| 加:营业外收入 | 27,651.48 | 27,390.76 | 114,292.55 | 94,568.89 |
| 减:营业外支出 | 4,467,323.53 | 1,232.45 | 1,279,121.69 | 908,632.58 |
| 五、利润总额 | -14,063,333.15 | -629,041.44 | -111,392,992.66 | 20,459,353.28 |
| 减:所得税费用 | -3,301,056.24 | -1,810,864.1 | 23,848,403.77 | -2,087,351.39 |
| 六、净利润 | -10,762,276.91 | 1,181,822.66 | -135,241,396.43 | 22,546,704.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,762,276.91 | 1,181,822.66 | -135,241,396.43 | 22,546,704.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,368,022.33 | 1,736,760.75 | -127,365,589.93 | 31,021,921.87 |
| 少数股东损益 | -394,254.58 | -554,938.09 | -7,875,806.5 | -8,475,217.2 |
| 扣除非经常损益后的净利润 | -30,632,362.04 | -6,366,331.29 | -138,582,271.6 | 16,055,625.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0.01 | -0.48 | 0.12 |
| (二)稀释每股收益 | -0.04 | 0.01 | -0.48 | 0.12 |
| 八、其他综合收益 | -973,138.95 | -488,394.43 | -1,680,840.12 | 534,412.04 |
| 归属于母公司股东的其他综合收益 | -973,138.95 | -488,394.43 | -1,545,507.98 | 534,412.04 |
| 九、综合收益总额 | -11,735,415.86 | 693,428.23 | -136,922,236.55 | 23,081,116.71 |
| 归属于母公司股东的综合收益总额 | -11,341,161.28 | 1,248,366.32 | -128,911,097.91 | 31,556,333.91 |
| 归属于少数股东的综合收益总额 | -394,254.58 | -554,938.09 | -8,011,138.64 | -8,475,217.2 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |