沪深市场个股详情

新点软件 (688232)

添加自选
  • 22.44
  • -0.15-0.66%
已收盘 04/17 15:00 (北京)
72.25亿总市值200.36市盈率TTM

新点软件 (688232) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
营业总收入
-14.41%18.37亿
-16.32%10.53亿
-14.57%6.7亿
-5.94%2.77亿
-12.08%21.46亿
-8.71%12.58亿
-14.00%7.84亿
-14.92%2.94亿
-13.56%24.41亿
-13.78%13.78亿
营业收入
-14.41%18.37亿
-16.32%10.53亿
-14.57%6.7亿
-5.94%2.77亿
-12.08%21.46亿
-8.71%12.58亿
-14.00%7.84亿
-14.92%2.94亿
-13.56%24.41亿
-13.78%13.78亿
营业总成本
-8.86%18.02亿
-12.42%11.71亿
-9.87%7.87亿
-8.13%3.64亿
-15.72%19.77亿
-13.24%13.37亿
-18.26%8.73亿
-17.92%3.96亿
-1.22%23.46亿
-0.18%15.41亿
营业成本
-10.51%7.45亿
-17.04%4.08亿
-11.03%2.69亿
-3.61%1.12亿
-19.13%8.33亿
-18.82%4.91亿
-28.49%3.03亿
-8.83%1.16亿
7.22%10.3亿
16.96%6.05亿
营业税金及附加
-10.73%1,772.61万
-12.24%1,128.79万
-17.67%656.75万
0.68%314.64万
-4.05%1,985.6万
2.68%1,286.3万
1.96%797.68万
-5.56%312.51万
-18.40%2,069.42万
-9.08%1,252.72万
销售费用
-7.68%4.8亿
-7.39%3.49亿
-5.55%2.38亿
-7.94%1.13亿
-13.73%5.2亿
-10.11%3.77亿
-15.30%2.52亿
-34.56%1.22亿
-12.94%6.02亿
-14.20%4.19亿
管理费用
3.02%1.73亿
-5.07%1.14亿
-4.98%7,767.68万
-3.26%3,980.07万
-9.39%1.68亿
-12.95%1.2亿
-10.28%8,174.99万
-7.11%4,114.06万
0.98%1.85亿
5.51%1.37亿
财务费用
37.46%-1,189.73万
-108.78%-952.99万
-105.63%-630.31万
-1,004.95%-347.53万
-232.97%-1,902.26万
57.42%-456.46万
55.61%-306.52万
89.83%-31.45万
53.40%-571.3万
-16.06%-1,072.02万
-利息费用
-14.09%40.17万
-24.11%30.56万
-55.03%14.33万
114.49%6.72万
-29.16%46.75万
-14.72%40.27万
-2.91%31.87万
-384.67%-46.42万
44.84%66万
363.79%47.22万
-利息收入
33.11%-1,429.82万
-79.80%-1,122.42万
-77.43%-736.81万
-416.69%-393.48万
-183.61%-2,137.67万
48.38%-624.25万
47.06%-415.28万
77.87%-76.15万
46.77%-753.74万
-15.75%-1,209.43万
研发费用
-12.69%3.98亿
-12.30%2.99亿
-12.98%2.01亿
-12.17%9,982.83万
-11.24%4.55亿
-9.67%3.41亿
-9.20%2.31亿
-8.10%1.14亿
-2.37%5.13亿
-6.35%3.78亿
信用减值损失
56.91%-2,940.14万
79.31%-500.47万
1,921.17%1,675.73万
158.43%2,776.58万
10.81%-6,822.96万
36.21%-2,418.89万
90.68%-92.01万
74.28%1,074.41万
-23.21%-7,649.78万
-45.74%-3,791.73万
资产减值损失
-59.02%-3,685.07万
-57.33%-2,318.05万
-75.00%-1,422.18万
-244.53%-682.22万
-40.00%-2,317.37万
-12.34%-1,473.36万
-49.46%-812.66万
-70.70%-198.02万
17.58%-1,655.25万
-50.31%-1,311.49万
非经营性净收益
公允价值变动净收益
-32.73%6,068.47万
-33.82%4,399.56万
-30.06%3,286.26万
-44.98%1,334.22万
-9.61%9,020.77万
-13.51%6,648.19万
-11.38%4,698.42万
-15.73%2,425.03万
-5.68%9,980.17万
-5.48%7,686.47万
投资净收益
391.89%666.46万
-57.27%383.94万
-48.16%294.05万
-50.85%183.17万
-113.19%-228.33万
127.34%898.5万
84.82%567.27万
413.28%372.72万
56.38%1,731.35万
-39.45%395.22万
-其中:对联营合营企业的投资收益
----
---104.62万
---56.22万
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资产处置收益
-27.61%72.07万
-4.29%66.52万
-30.62%33.97万
-52.13%19.59万
101.41%99.56万
215.33%69.5万
182.91%48.96万
281.15%40.93万
59.24%49.43万
-19.08%22.04万
其他收益
-20.55%3,121.44万
-15.73%2,021.7万
-11.55%1,626.5万
-18.26%916.21万
-32.64%3,928.94万
-39.32%2,398.97万
-30.38%1,838.81万
-33.77%1,120.94万
-24.39%5,832.35万
-31.62%3,953.7万
营业利润
-66.81%6,850.03万
-330.24%-7,798.71万
-137.41%-6,167.51万
22.09%-4,191.32万
15.58%2.06亿
80.69%-1,812.63万
70.62%-2,597.8万
37.12%-5,379.66万
-68.23%1.79亿
-156.79%-9,385.14万
加:营业外收入
-66.41%73.59万
-75.24%65.6万
-93.77%14.44万
-94.25%6.37万
-15.92%219.08万
-63.43%265.02万
-63.55%231.77万
14.32%110.91万
-92.68%260.55万
-75.53%724.59万
减:营业外支出
1,810.86%835.89万
2,560.79%775.88万
775.06%150.01万
-81.25%3.03万
85.65%43.74万
-13.96%29.16万
-43.04%17.14万
3.40%16.13万
95.20%23.56万
-78.96%33.89万
利润总额
-70.75%6,087.72万
-439.64%-8,508.99万
-164.48%-6,303.08万
20.76%-4,187.97万
15.04%2.08亿
81.86%-1,576.78万
71.07%-2,383.17万
37.63%-5,284.88万
-69.71%1.81亿
-144.99%-8,694.44万
减:所得税费用
425.35%2,587.15万
2,048.01%2,243.85万
-167.75%-22.68万
-4,421.76%-119.96万
136.07%492.46万
-157.71%-115.19万
-84.19%33.47万
-98.29%2.78万
-155.74%-1,365.41万
-85.88%199.61万
净利润
-82.77%3,500.57万
-635.70%-1.08亿
-159.88%-6,280.4万
23.07%-4,068.02万
4.44%2.03亿
83.57%-1,461.59万
71.40%-2,416.65万
38.77%-5,287.65万
-66.04%1.95亿
-149.65%-8,894.05万
持续经营净利润
-82.77%3,500.57万
-635.70%-1.08亿
-159.88%-6,280.4万
23.07%-4,068.02万
4.44%2.03亿
83.57%-1,461.59万
71.40%-2,416.65万
38.77%-5,287.65万
-66.04%1.95亿
-149.65%-8,894.05万
减:少数股东损益
-6.55%-113.31万
-23.90%-90.1万
-25.13%-62.7万
-8.51%-25.17万
-473.53%-106.34万
-3,773.76%-72.72万
---50.11万
---23.2万
---18.54万
---1.88万
归属于母公司所有者的净利润
-82.31%3,613.88万
-667.73%-1.07亿
-162.73%-6,217.71万
23.20%-4,042.84万
4.88%2.04亿
84.38%-1,388.87万
71.99%-2,366.54万
39.04%-5,264.46万
-66.00%1.95亿
-149.64%-8,892.17万
每股收益
基本每股收益
-82.54%0.11
-725.00%-0.33
-171.43%-0.19
18.75%-0.13
6.78%0.63
85.19%-0.04
73.08%-0.07
38.46%-0.16
-66.09%0.59
-150.00%-0.27
稀释每股收益
-82.54%0.11
-725.00%-0.33
-171.43%-0.19
18.75%-0.13
6.78%0.63
85.19%-0.04
73.08%-0.07
38.46%-0.16
-66.09%0.59
-150.00%-0.27
其他综合收益
综合收益总额
-82.77%3,500.57万
-635.70%-1.08亿
-159.88%-6,280.4万
23.07%-4,068.02万
4.44%2.03亿
83.57%-1,461.59万
71.40%-2,416.65万
38.77%-5,287.65万
-66.04%1.95亿
-149.65%-8,894.05万
归属于母公司所有者的综合收益总额
-82.31%3,613.88万
-667.73%-1.07亿
-162.73%-6,217.71万
23.20%-4,042.84万
4.88%2.04亿
84.38%-1,388.87万
71.99%-2,366.54万
39.04%-5,264.46万
-66.00%1.95亿
-149.64%-8,892.17万
归属于少数股东的综合收益总额
-6.55%-113.31万
-23.90%-90.1万
-25.13%-62.7万
-8.51%-25.17万
-473.53%-106.34万
-3,773.76%-72.72万
---50.11万
---23.2万
---18.54万
---1.88万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
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会计师事务所
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中汇会计师事务所(特殊普通合伙)
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(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30
营业总收入 -14.41%18.37亿-16.32%10.53亿-14.57%6.7亿-5.94%2.77亿-12.08%21.46亿-8.71%12.58亿-14.00%7.84亿-14.92%2.94亿-13.56%24.41亿-13.78%13.78亿
营业收入 -14.41%18.37亿-16.32%10.53亿-14.57%6.7亿-5.94%2.77亿-12.08%21.46亿-8.71%12.58亿-14.00%7.84亿-14.92%2.94亿-13.56%24.41亿-13.78%13.78亿
营业总成本 -8.86%18.02亿-12.42%11.71亿-9.87%7.87亿-8.13%3.64亿-15.72%19.77亿-13.24%13.37亿-18.26%8.73亿-17.92%3.96亿-1.22%23.46亿-0.18%15.41亿
营业成本 -10.51%7.45亿-17.04%4.08亿-11.03%2.69亿-3.61%1.12亿-19.13%8.33亿-18.82%4.91亿-28.49%3.03亿-8.83%1.16亿7.22%10.3亿16.96%6.05亿
营业税金及附加 -10.73%1,772.61万-12.24%1,128.79万-17.67%656.75万0.68%314.64万-4.05%1,985.6万2.68%1,286.3万1.96%797.68万-5.56%312.51万-18.40%2,069.42万-9.08%1,252.72万
销售费用 -7.68%4.8亿-7.39%3.49亿-5.55%2.38亿-7.94%1.13亿-13.73%5.2亿-10.11%3.77亿-15.30%2.52亿-34.56%1.22亿-12.94%6.02亿-14.20%4.19亿
管理费用 3.02%1.73亿-5.07%1.14亿-4.98%7,767.68万-3.26%3,980.07万-9.39%1.68亿-12.95%1.2亿-10.28%8,174.99万-7.11%4,114.06万0.98%1.85亿5.51%1.37亿
财务费用 37.46%-1,189.73万-108.78%-952.99万-105.63%-630.31万-1,004.95%-347.53万-232.97%-1,902.26万57.42%-456.46万55.61%-306.52万89.83%-31.45万53.40%-571.3万-16.06%-1,072.02万
-利息费用 -14.09%40.17万-24.11%30.56万-55.03%14.33万114.49%6.72万-29.16%46.75万-14.72%40.27万-2.91%31.87万-384.67%-46.42万44.84%66万363.79%47.22万
-利息收入 33.11%-1,429.82万-79.80%-1,122.42万-77.43%-736.81万-416.69%-393.48万-183.61%-2,137.67万48.38%-624.25万47.06%-415.28万77.87%-76.15万46.77%-753.74万-15.75%-1,209.43万
研发费用 -12.69%3.98亿-12.30%2.99亿-12.98%2.01亿-12.17%9,982.83万-11.24%4.55亿-9.67%3.41亿-9.20%2.31亿-8.10%1.14亿-2.37%5.13亿-6.35%3.78亿
信用减值损失 56.91%-2,940.14万79.31%-500.47万1,921.17%1,675.73万158.43%2,776.58万10.81%-6,822.96万36.21%-2,418.89万90.68%-92.01万74.28%1,074.41万-23.21%-7,649.78万-45.74%-3,791.73万
资产减值损失 -59.02%-3,685.07万-57.33%-2,318.05万-75.00%-1,422.18万-244.53%-682.22万-40.00%-2,317.37万-12.34%-1,473.36万-49.46%-812.66万-70.70%-198.02万17.58%-1,655.25万-50.31%-1,311.49万
非经营性净收益
公允价值变动净收益 -32.73%6,068.47万-33.82%4,399.56万-30.06%3,286.26万-44.98%1,334.22万-9.61%9,020.77万-13.51%6,648.19万-11.38%4,698.42万-15.73%2,425.03万-5.68%9,980.17万-5.48%7,686.47万
投资净收益 391.89%666.46万-57.27%383.94万-48.16%294.05万-50.85%183.17万-113.19%-228.33万127.34%898.5万84.82%567.27万413.28%372.72万56.38%1,731.35万-39.45%395.22万
-其中:对联营合营企业的投资收益 -------104.62万---56.22万----------------------------
资产处置收益 -27.61%72.07万-4.29%66.52万-30.62%33.97万-52.13%19.59万101.41%99.56万215.33%69.5万182.91%48.96万281.15%40.93万59.24%49.43万-19.08%22.04万
其他收益 -20.55%3,121.44万-15.73%2,021.7万-11.55%1,626.5万-18.26%916.21万-32.64%3,928.94万-39.32%2,398.97万-30.38%1,838.81万-33.77%1,120.94万-24.39%5,832.35万-31.62%3,953.7万
营业利润 -66.81%6,850.03万-330.24%-7,798.71万-137.41%-6,167.51万22.09%-4,191.32万15.58%2.06亿80.69%-1,812.63万70.62%-2,597.8万37.12%-5,379.66万-68.23%1.79亿-156.79%-9,385.14万
加:营业外收入 -66.41%73.59万-75.24%65.6万-93.77%14.44万-94.25%6.37万-15.92%219.08万-63.43%265.02万-63.55%231.77万14.32%110.91万-92.68%260.55万-75.53%724.59万
减:营业外支出 1,810.86%835.89万2,560.79%775.88万775.06%150.01万-81.25%3.03万85.65%43.74万-13.96%29.16万-43.04%17.14万3.40%16.13万95.20%23.56万-78.96%33.89万
利润总额 -70.75%6,087.72万-439.64%-8,508.99万-164.48%-6,303.08万20.76%-4,187.97万15.04%2.08亿81.86%-1,576.78万71.07%-2,383.17万37.63%-5,284.88万-69.71%1.81亿-144.99%-8,694.44万
减:所得税费用 425.35%2,587.15万2,048.01%2,243.85万-167.75%-22.68万-4,421.76%-119.96万136.07%492.46万-157.71%-115.19万-84.19%33.47万-98.29%2.78万-155.74%-1,365.41万-85.88%199.61万
净利润 -82.77%3,500.57万-635.70%-1.08亿-159.88%-6,280.4万23.07%-4,068.02万4.44%2.03亿83.57%-1,461.59万71.40%-2,416.65万38.77%-5,287.65万-66.04%1.95亿-149.65%-8,894.05万
持续经营净利润 -82.77%3,500.57万-635.70%-1.08亿-159.88%-6,280.4万23.07%-4,068.02万4.44%2.03亿83.57%-1,461.59万71.40%-2,416.65万38.77%-5,287.65万-66.04%1.95亿-149.65%-8,894.05万
减:少数股东损益 -6.55%-113.31万-23.90%-90.1万-25.13%-62.7万-8.51%-25.17万-473.53%-106.34万-3,773.76%-72.72万---50.11万---23.2万---18.54万---1.88万
归属于母公司所有者的净利润 -82.31%3,613.88万-667.73%-1.07亿-162.73%-6,217.71万23.20%-4,042.84万4.88%2.04亿84.38%-1,388.87万71.99%-2,366.54万39.04%-5,264.46万-66.00%1.95亿-149.64%-8,892.17万
每股收益
基本每股收益 -82.54%0.11-725.00%-0.33-171.43%-0.1918.75%-0.136.78%0.6385.19%-0.0473.08%-0.0738.46%-0.16-66.09%0.59-150.00%-0.27
稀释每股收益 -82.54%0.11-725.00%-0.33-171.43%-0.1918.75%-0.136.78%0.6385.19%-0.0473.08%-0.0738.46%-0.16-66.09%0.59-150.00%-0.27
其他综合收益
综合收益总额 -82.77%3,500.57万-635.70%-1.08亿-159.88%-6,280.4万23.07%-4,068.02万4.44%2.03亿83.57%-1,461.59万71.40%-2,416.65万38.77%-5,287.65万-66.04%1.95亿-149.65%-8,894.05万
归属于母公司所有者的综合收益总额 -82.31%3,613.88万-667.73%-1.07亿-162.73%-6,217.71万23.20%-4,042.84万4.88%2.04亿84.38%-1,388.87万71.99%-2,366.54万39.04%-5,264.46万-66.00%1.95亿-149.64%-8,892.17万
归属于少数股东的综合收益总额 -6.55%-113.31万-23.90%-90.1万-25.13%-62.7万-8.51%-25.17万-473.53%-106.34万-3,773.76%-72.72万---50.11万---23.2万---18.54万---1.88万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ----------------无保留意见--
会计师事务所 ----------------中汇会计师事务所(特殊普通合伙)--

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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