Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
新致软件 (688590)
- 15.68
- +0.34+2.22%
已收盘 05/07 15:00 (北京)
44.14亿总市值-31.24市盈率TTM
15.71最高价15.14最低价917.93万手成交量15.28今开15.34昨收1.42亿成交额3.26%换手率亏损市盈率(静)2.82亿总股本27.4752周最高2.96市净率44.14亿流通值12.8152周最低18.41涨停价2.82亿流通股27.65历史最高12.27跌停价3.72%振幅8.28历史最低0.04股息TTM15.44平均价405.58万手内盘0.22%股息率TTM1股每手485.65万手外盘
新致软件 (688590) 利润表
全部
显示同比
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 1.17%4.39亿 | 5.58%21.07亿 | 3.97%14.39亿 | -3.40%8.97亿 | 0.21%4.34亿 | 18.57%19.95亿 | 23.50%13.84亿 | 31.37%9.29亿 | 36.76%4.33亿 | 27.92%16.83亿 |
| 营业收入 | 1.17%4.39亿 | 5.58%21.07亿 | 3.97%14.39亿 | -3.40%8.97亿 | 0.21%4.34亿 | 18.57%19.95亿 | 23.50%13.84亿 | 31.37%9.29亿 | 36.76%4.33亿 | 27.92%16.83亿 |
| 营业总成本 | 6.04%4.38亿 | 12.84%21.97亿 | 4.59%14.23亿 | -2.75%8.74亿 | -1.10%4.13亿 | 21.24%19.47亿 | 24.58%13.6亿 | 32.91%8.99亿 | 33.19%4.17亿 | 17.44%16.06亿 |
| 营业成本 | 6.55%3.24亿 | 14.15%17.03亿 | 3.06%10.55亿 | -4.37%6.4亿 | -3.79%3.04亿 | 20.29%14.92亿 | 24.63%10.24亿 | 32.27%6.69亿 | 32.26%3.16亿 | 17.92%12.4亿 |
| 营业税金及附加 | -12.51%226.92万 | 41.34%1,227.25万 | 68.11%687.28万 | 51.24%560.11万 | 181.59%259.37万 | 3.10%868.29万 | -19.07%408.83万 | 18.11%370.35万 | -9.72%92.11万 | 4.75%842.15万 |
| 销售费用 | 3.64%2,879.86万 | 10.78%1.38亿 | 10.87%1.01亿 | 0.71%5,992.89万 | 16.40%2,778.61万 | 43.81%1.25亿 | 54.30%9,131.79万 | 50.06%5,950.67万 | 12.28%2,387.18万 | 8.62%8,689.4万 |
| 管理费用 | 4.03%3,185.25万 | 2.52%1.23亿 | 8.68%9,735.91万 | 1.29%6,062.82万 | 0.54%3,061.72万 | 32.11%1.2亿 | 49.74%8,958.45万 | 60.96%5,985.63万 | 54.93%3,045.41万 | 11.72%9,064.11万 |
| 财务费用 | 7.03%1,251.27万 | -3.59%4,768.69万 | 4.16%3,605.92万 | 5.18%2,484.14万 | 10.49%1,169.1万 | 11.26%4,946.32万 | 7.35%3,461.9万 | 8.25%2,361.84万 | -6.34%1,058.14万 | 96.42%4,445.76万 |
| -利息费用 | 11.82%1,261.3万 | -4.57%4,906.25万 | -2.84%3,519.35万 | -3.77%2,394.17万 | -2.99%1,127.98万 | 3.50%5,141.21万 | 3.32%3,622.33万 | 6.37%2,488.04万 | -3.94%1,162.73万 | 76.20%4,967.35万 |
| -利息收入 | 43.92%-30.73万 | 36.16%-176.72万 | 35.08%-133.03万 | 36.92%-95.41万 | 35.92%-54.79万 | 46.81%-276.81万 | 42.69%-204.92万 | 22.26%-151.25万 | 28.65%-85.51万 | -21.85%-520.43万 |
| 研发费用 | 6.35%3,843.48万 | 13.50%1.73亿 | 7.89%1.26亿 | 0.21%8,337.93万 | 1.40%3,613.83万 | 12.57%1.52亿 | 2.34%1.17亿 | 21.06%8,320.64万 | 67.54%3,564.03万 | 9.18%1.35亿 |
| 信用减值损失 | 30.23%-834.96万 | 52.43%-2,340.77万 | 7.97%-1,567.86万 | -8.49%-1,880.76万 | -52.37%-1,196.82万 | -47.46%-4,920.75万 | -127.11%-1,703.71万 | -21.50%-1,733.51万 | -62.09%-785.49万 | -28.26%-3,337.12万 |
| 资产减值损失 | ---- | -96.05%-1,048.15万 | --1.55万 | --1.55万 | ---- | -178.22%-534.65万 | ---- | ---- | ---- | 21.87%-192.17万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 2,124.54%307.09万 | 60.95%-203.27万 | 636.54%283.2万 | 435.87%173.64万 | -307.06%-15.17万 | -281.25%-520.57万 | -202.83%-52.78万 | 47.22%-51.7万 | -60.04%7.33万 | 112.86%287.21万 |
| 投资净收益 | 1,778.13%66.74万 | 705.59%336.74万 | 182.54%580.3万 | 833.29%578.22万 | -89.90%3.55万 | -128.00%-55.61万 | 74.83%205.39万 | -1.69%61.96万 | -54.11%35.2万 | -46.67%198.58万 |
| -其中:对联营合营企业的投资收益 | -53.29%4,474.81 | 88.54%-20.72万 | 107.07%2.78万 | 103.98%1.72万 | 242.25%9,580.75 | -132.49%-180.75万 | -67.16%-39.29万 | -11.22%-43.24万 | -99.11%2,799.31 | -159.67%-77.75万 |
| 资产处置收益 | ---- | -105.30%-3.97万 | -96.42%1.91万 | -96.76%1.91万 | -99.78%150.49 | 83,379.00%74.95万 | 64,518.10%53.28万 | 97,674.13%58.88万 | --6.96万 | -98.03%897.89 |
| 其他收益 | 38.20%248.9万 | -36.20%1,283.61万 | -7.21%1,183.16万 | 248.06%878.97万 | -2.24%180.1万 | -30.29%2,011.97万 | -34.18%1,275.08万 | -75.64%252.53万 | -73.35%184.22万 | 77.05%2,886.38万 |
| 营业利润 | -105.92%-65.52万 | -1,371.95%-1.1亿 | -1.85%2,127.34万 | 30.89%2,044.82万 | 7.45%1,106.74万 | -88.47%866.61万 | -48.96%2,167.52万 | -40.59%1,562.24万 | 60.80%1,030.05万 | 226.98%7,513.74万 |
| 加:营业外收入 | 110.51%2.74万 | 815.97%11.43万 | -83.53%9.46万 | 1,008.51%7.44万 | 4,725.31%1.3万 | -79.47%1.25万 | -59.00%57.43万 | -99.52%6,712.2 | -93.23%269.65 | -91.17%6.08万 |
| 减:营业外支出 | -99.69%1,232.45 | -51.48%127.91万 | 242.35%90.86万 | 88.32%49.76万 | 222.06%40.01万 | 23.05%263.64万 | -85.03%26.54万 | -84.98%26.42万 | 400.98%12.42万 | 724.37%214.26万 |
| 利润总额 | -105.89%-62.9万 | -1,943.61%-1.11亿 | -6.94%2,045.94万 | 30.33%2,002.5万 | 4.95%1,068.04万 | -91.73%604.21万 | -47.78%2,198.41万 | -40.76%1,536.49万 | 59.38%1,017.66万 | 224.37%7,305.56万 |
| 减:所得税费用 | -6.43%-181.09万 | 662.31%2,384.84万 | 51.17%-208.74万 | 36.39%-274.25万 | 48.81%-170.14万 | 149.57%312.85万 | -643.14%-427.43万 | -203.04%-431.12万 | -3,750.78%-332.34万 | 52.66%-631.12万 |
| 净利润 | -90.46%118.18万 | -4,741.63%-1.35亿 | -14.14%2,254.67万 | 15.71%2,276.74万 | -8.28%1,238.18万 | -96.33%291.37万 | -38.47%2,625.84万 | -28.08%1,967.62万 | 108.61%1,350万 | 274.77%7,936.68万 |
| 持续经营净利润 | -90.46%118.18万 | -4,741.63%-1.35亿 | -14.14%2,254.67万 | 15.71%2,276.74万 | -8.28%1,238.18万 | -96.33%291.37万 | -38.47%2,625.84万 | -28.08%1,967.62万 | 108.61%1,350万 | 274.77%7,936.68万 |
| 减：少数股东损益 | 83.42%-55.49万 | -52.07%-787.58万 | -47.74%-847.52万 | -382.26%-758.56万 | -106.91%-334.61万 | -148.17%-517.91万 | -583.39%-573.68万 | -1,019.54%-157.29万 | -101.09%-161.72万 | 64.69%1,075.16万 |
| 归属于母公司所有者的净利润 | -88.96%173.68万 | -1,673.83%-1.27亿 | -3.04%3,102.19万 | 42.84%3,035.31万 | 4.04%1,572.79万 | -88.21%809.27万 | -26.47%3,199.51万 | -21.85%2,124.91万 | 107.78%1,511.72万 | 232.11%6,861.52万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -83.33%0.01 | -1,700.00%-0.48 | -7.69%0.12 | 37.50%0.11 | 0.00%0.06 | -89.66%0.03 | -23.53%0.13 | -27.27%0.08 | 100.00%0.06 | 231.82%0.29 |
| 稀释每股收益 | -83.33%0.01 | -1,700.00%-0.48 | -7.69%0.12 | 37.50%0.11 | 0.00%0.06 | -89.66%0.03 | -23.53%0.13 | -27.27%0.08 | 100.00%0.06 | 231.82%0.29 |
| 其他综合收益 | -179.14%-48.84万 | -56.11%-168.08万 | 181.70%53.44万 | 148.01%103.69万 | 170.85%61.71万 | 85.38%-107.67万 | 41.89%-65.41万 | -194.52%-215.97万 | -305.84%-87.1万 | -896.51%-736.56万 |
| 归属于母公司所有者的其他综合收益总额 | -179.14%-48.84万 | -43.54%-154.55万 | 181.70%53.44万 | 148.01%103.69万 | 170.85%61.71万 | 85.38%-107.67万 | 41.89%-65.41万 | -194.52%-215.97万 | -305.84%-87.1万 | -896.51%-736.56万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---13.53万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -94.67%69.34万 | -7,553.70%-1.37亿 | -9.85%2,308.11万 | 35.90%2,380.43万 | 2.93%1,299.89万 | -97.45%183.7万 | -38.37%2,560.42万 | -34.22%1,751.65万 | 83.17%1,262.9万 | 256.02%7,200.12万 |
| 归属于母公司所有者的综合收益总额 | -92.36%124.84万 | -1,937.37%-1.29亿 | 0.69%3,155.63万 | 64.44%3,139万 | 14.73%1,634.5万 | -88.55%701.6万 | -26.06%3,134.1万 | -27.84%1,908.94万 | 85.04%1,424.62万 | 216.27%6,124.96万 |
| 归属于少数股东的综合收益总额 | 83.42%-55.49万 | -54.68%-801.11万 | -47.74%-847.52万 | -382.26%-758.56万 | -106.91%-334.61万 | -148.17%-517.91万 | -583.39%-573.68万 | -1,019.54%-157.29万 | -101.09%-161.72万 | 64.69%1,075.16万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 立信会计师事务所(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。
