滬深市場個股詳情

688590 新致軟件

添加自選
  • 16.20
  • -0.27-1.64%
交易中 11/27 13:25 (北京)
42.25億總市值73.97市盈率TTM

新致軟件關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
23.50%13.84億
31.37%9.29億
36.76%4.33億
27.92%16.83億
32.76%11.21億
24.80%7.07億
24.75%3.17億
2.57%13.15億
1.63%8.44億
0.73%5.66億
營業收入
23.50%13.84億
31.37%9.29億
36.76%4.33億
27.92%16.83億
32.76%11.21億
24.80%7.07億
24.75%3.17億
2.57%13.15億
1.63%8.44億
0.73%5.66億
營業總成本
24.58%13.6億
32.91%8.99億
33.19%4.17億
17.44%16.06億
32.46%10.92億
24.33%6.76億
25.39%3.13億
13.23%13.68億
5.55%8.24億
2.31%5.44億
營業成本
24.63%10.24億
32.27%6.69億
32.26%3.16億
17.92%12.4億
33.59%8.22億
23.61%5.06億
34.28%2.39億
19.91%10.52億
10.70%6.15億
4.75%4.09億
營業稅金及附加
-19.07%408.83萬
18.11%370.35萬
-9.72%92.11萬
4.75%842.15萬
-4.04%505.18萬
32.16%313.57萬
-5.18%102.02萬
4.35%803.94萬
9.76%526.48萬
29.43%237.26萬
銷售費用
54.30%9,131.79萬
50.06%5,950.67萬
12.28%2,387.18萬
8.62%8,689.4萬
1.76%5,918.25萬
15.71%3,965.59萬
21.40%2,126.05萬
-0.86%8,000.11萬
-5.62%5,816.04萬
-3.14%3,427.12萬
管理費用
49.74%8,958.45萬
60.96%5,985.63萬
54.93%3,045.41萬
11.72%9,064.11萬
22.71%5,982.69萬
17.07%3,718.67萬
8.18%1,965.63萬
-18.83%8,113.21萬
-13.48%4,875.44萬
-15.53%3,176.4萬
財務費用
7.35%3,461.9萬
8.25%2,361.84萬
-6.34%1,058.14萬
96.42%4,445.76萬
180.41%3,224.86萬
219.85%2,181.81萬
218.80%1,129.75萬
8.20%2,263.42萬
-31.59%1,150.06萬
-44.75%682.12萬
-利息費用
3.32%3,622.33萬
6.37%2,488.04萬
-3.94%1,162.73萬
76.20%4,967.35萬
148.88%3,505.89萬
171.59%2,338.99萬
179.46%1,210.43萬
14.17%2,819.22萬
-26.49%1,408.65萬
-37.24%861.22萬
-利息收入
42.69%-204.92萬
22.26%-151.25萬
28.65%-85.51萬
-21.85%-520.43萬
-39.71%-357.53萬
-4.85%-194.56萬
-38.62%-119.86萬
10.76%-427.1萬
42.11%-255.9萬
42.05%-185.56萬
研發費用
2.34%1.17億
21.06%8,320.64萬
67.54%3,564.03萬
9.18%1.35億
33.14%1.14億
15.46%6,873.27萬
-32.95%2,127.28萬
2.17%1.24億
-0.26%8,557.78萬
10.54%5,952.89萬
信用減值損失
-127.11%-1,703.71萬
-21.50%-1,733.51萬
-62.09%-785.49萬
-28.26%-3,337.12萬
54.01%-750.18萬
14.82%-1,426.79萬
-7.11%-484.6萬
-112.34%-2,601.87萬
15.05%-1,631.18萬
-14.90%-1,675.01萬
資產減值損失
----
----
----
21.87%-192.17萬
----
----
----
-125.53%-245.96萬
----
----
非經營性淨收益
公允價值變動淨收益
-202.83%-52.78萬
47.22%-51.7萬
-60.04%7.33萬
112.86%287.21萬
130.89%51.33萬
-2,026.38%-97.96萬
297.80%18.33萬
870.87%134.93萬
-8.32%22.23萬
-78.97%5.09萬
投資淨收益
74.83%205.39萬
-1.69%61.96萬
-54.11%35.2萬
-46.67%198.58萬
-51.37%117.48萬
-69.29%63.02萬
-23.65%76.7萬
-95.90%372.39萬
-61.51%241.59萬
-64.00%205.2萬
-其中:對聯營合營企業的投資收益
-67.16%-39.29萬
-11.22%-43.24萬
-99.11%2,799.31
-159.67%-77.75萬
-141.83%-23.5萬
-179.97%-38.88萬
799.04%31.34萬
683.23%130.29萬
365.57%56.18萬
300.57%48.62萬
資產處置收益
64,518.10%53.28萬
97,674.13%58.88萬
--6.96萬
-98.03%897.89
-98.12%824.47
--602.25
----
101.55%4.55萬
29,281.69%4.37萬
----
其他收益
-34.18%1,275.08萬
-75.64%252.53萬
-73.35%184.22萬
77.05%2,886.38萬
74.66%1,937.35萬
193.18%1,036.74萬
273.29%691.24萬
-15.77%1,630.27萬
-16.77%1,109.21萬
-70.31%353.62萬
營業利潤
-48.96%2,167.52萬
-40.59%1,562.24萬
60.80%1,030.05萬
226.98%7,513.74萬
144.07%4,247.03萬
131.93%2,629.65萬
169.54%640.6萬
-135.04%-5,917.03萬
-65.46%1,740.12萬
-66.55%1,133.81萬
加:營業外收入
-59.00%57.43萬
-99.52%6,712.2
-93.23%269.65
-91.17%6.08萬
-19.39%140.06萬
116.73%140.05萬
-98.45%3,981.12
-6.10%68.87萬
203.33%173.76萬
24.25%64.62萬
減:營業外支出
-85.03%26.54萬
-84.98%26.42萬
400.98%12.42萬
724.37%214.26萬
1,369.31%177.3萬
1,390.17%175.94萬
38,879.50%2.48萬
-88.02%25.99萬
-41.87%12.07萬
-7.78%11.81萬
利潤總額
-47.78%2,198.41萬
-40.76%1,536.49萬
59.38%1,017.66萬
224.37%7,305.56萬
121.36%4,209.8萬
118.58%2,593.76萬
142.44%638.52萬
-135.09%-5,874.16萬
-62.52%1,901.82萬
-65.39%1,186.62萬
減:所得稅費用
-643.14%-427.43萬
-203.04%-431.12萬
-3,750.78%-332.34萬
52.66%-631.12萬
-131.56%-57.52萬
-177.85%-142.27萬
90.14%-8.63萬
-159.36%-1,333.07萬
-17.29%182.23萬
-24.58%182.75萬
淨利潤
-38.47%2,625.84萬
-28.08%1,967.62萬
108.61%1,350萬
274.77%7,936.68萬
148.16%4,267.31萬
172.55%2,736.03萬
84.41%647.15萬
-131.33%-4,541.08萬
-64.57%1,719.59萬
-68.50%1,003.87萬
持續經營淨利潤
-38.47%2,625.84萬
-28.08%1,967.62萬
108.61%1,350萬
274.77%7,936.68萬
148.16%4,267.31萬
172.55%2,736.03萬
84.41%647.15萬
-131.33%-4,541.08萬
-64.57%1,719.59萬
-68.50%1,003.87萬
減：少數股東損益
-583.39%-573.68萬
-1,019.54%-157.29萬
-101.09%-161.72萬
64.69%1,075.16萬
-204.34%-83.95萬
-80.81%17.11萬
-674.50%-80.42萬
74.48%652.84萬
-123.05%-27.58萬
-40.89%89.16萬
歸屬于母公司所有者的淨利潤
-26.47%3,199.51萬
-21.85%2,124.91萬
107.78%1,511.72萬
232.11%6,861.52萬
149.05%4,351.26萬
197.24%2,718.92萬
101.36%727.57萬
-136.78%-5,193.92萬
-63.09%1,747.17萬
-69.87%914.71萬
每股收益
基本每股收益
-23.53%0.13
-27.27%0.08
100.00%0.06
231.82%0.29
142.86%0.17
175.00%0.11
50.00%0.03
-136.67%-0.22
-73.08%0.07
-76.47%0.04
稀釋每股收益
-23.53%0.13
-27.27%0.08
100.00%0.06
231.82%0.29
142.86%0.17
175.00%0.11
50.00%0.03
-136.67%-0.22
-73.08%0.07
-76.47%0.04
其他綜合收益
41.89%-65.41萬
-194.52%-215.97萬
-305.84%-87.1萬
-896.51%-736.56萬
43.89%-112.56萬
64.51%-73.33萬
130.87%42.32萬
50.30%-73.91萬
-15,142.21%-200.6萬
-1,107.98%-206.63萬
歸屬于母公司所有者的其他綜合收益總額
41.89%-65.41萬
-194.52%-215.97萬
-305.84%-87.1萬
-896.51%-736.56萬
43.89%-112.56萬
64.51%-73.33萬
130.87%42.32萬
44.69%-73.91萬
-2,299.46%-200.6萬
-671.03%-206.63萬
歸屬於少數股東的其他綜合收益總額
--0
----
----
----
--0
----
----
----
----
----
綜合收益總額
-38.37%2,560.42萬
-34.22%1,751.65萬
83.17%1,262.9萬
256.02%7,200.12萬
173.52%4,154.75萬
233.99%2,662.7萬
222.41%689.46萬
-132.17%-4,615萬
-68.71%1,518.99萬
-74.85%797.24萬
歸屬于母公司所有者的綜合收益總額
-26.06%3,134.1萬
-27.84%1,908.94萬
85.04%1,424.62萬
216.27%6,124.96萬
174.07%4,238.69萬
273.63%2,645.59萬
243.34%769.88萬
-137.66%-5,267.83萬
-67.27%1,546.57萬
-76.47%708.08萬
歸屬於少數股東的綜合收益總額
-583.39%-573.68萬
-1,019.54%-157.29萬
-101.09%-161.72萬
64.69%1,075.16萬
-204.34%-83.95萬
-80.81%17.11萬
-674.50%-80.42萬
81.80%652.84萬
-121.32%-27.58萬
-44.46%89.16萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 23.50%13.84億31.37%9.29億36.76%4.33億27.92%16.83億32.76%11.21億24.80%7.07億24.75%3.17億2.57%13.15億1.63%8.44億0.73%5.66億
營業收入 23.50%13.84億31.37%9.29億36.76%4.33億27.92%16.83億32.76%11.21億24.80%7.07億24.75%3.17億2.57%13.15億1.63%8.44億0.73%5.66億
營業總成本 24.58%13.6億32.91%8.99億33.19%4.17億17.44%16.06億32.46%10.92億24.33%6.76億25.39%3.13億13.23%13.68億5.55%8.24億2.31%5.44億
營業成本 24.63%10.24億32.27%6.69億32.26%3.16億17.92%12.4億33.59%8.22億23.61%5.06億34.28%2.39億19.91%10.52億10.70%6.15億4.75%4.09億
營業稅金及附加 -19.07%408.83萬18.11%370.35萬-9.72%92.11萬4.75%842.15萬-4.04%505.18萬32.16%313.57萬-5.18%102.02萬4.35%803.94萬9.76%526.48萬29.43%237.26萬
銷售費用 54.30%9,131.79萬50.06%5,950.67萬12.28%2,387.18萬8.62%8,689.4萬1.76%5,918.25萬15.71%3,965.59萬21.40%2,126.05萬-0.86%8,000.11萬-5.62%5,816.04萬-3.14%3,427.12萬
管理費用 49.74%8,958.45萬60.96%5,985.63萬54.93%3,045.41萬11.72%9,064.11萬22.71%5,982.69萬17.07%3,718.67萬8.18%1,965.63萬-18.83%8,113.21萬-13.48%4,875.44萬-15.53%3,176.4萬
財務費用 7.35%3,461.9萬8.25%2,361.84萬-6.34%1,058.14萬96.42%4,445.76萬180.41%3,224.86萬219.85%2,181.81萬218.80%1,129.75萬8.20%2,263.42萬-31.59%1,150.06萬-44.75%682.12萬
-利息費用 3.32%3,622.33萬6.37%2,488.04萬-3.94%1,162.73萬76.20%4,967.35萬148.88%3,505.89萬171.59%2,338.99萬179.46%1,210.43萬14.17%2,819.22萬-26.49%1,408.65萬-37.24%861.22萬
-利息收入 42.69%-204.92萬22.26%-151.25萬28.65%-85.51萬-21.85%-520.43萬-39.71%-357.53萬-4.85%-194.56萬-38.62%-119.86萬10.76%-427.1萬42.11%-255.9萬42.05%-185.56萬
研發費用 2.34%1.17億21.06%8,320.64萬67.54%3,564.03萬9.18%1.35億33.14%1.14億15.46%6,873.27萬-32.95%2,127.28萬2.17%1.24億-0.26%8,557.78萬10.54%5,952.89萬
信用減值損失 -127.11%-1,703.71萬-21.50%-1,733.51萬-62.09%-785.49萬-28.26%-3,337.12萬54.01%-750.18萬14.82%-1,426.79萬-7.11%-484.6萬-112.34%-2,601.87萬15.05%-1,631.18萬-14.90%-1,675.01萬
資產減值損失 ------------21.87%-192.17萬-------------125.53%-245.96萬--------
非經營性淨收益
公允價值變動淨收益 -202.83%-52.78萬47.22%-51.7萬-60.04%7.33萬112.86%287.21萬130.89%51.33萬-2,026.38%-97.96萬297.80%18.33萬870.87%134.93萬-8.32%22.23萬-78.97%5.09萬
投資淨收益 74.83%205.39萬-1.69%61.96萬-54.11%35.2萬-46.67%198.58萬-51.37%117.48萬-69.29%63.02萬-23.65%76.7萬-95.90%372.39萬-61.51%241.59萬-64.00%205.2萬
-其中:對聯營合營企業的投資收益 -67.16%-39.29萬-11.22%-43.24萬-99.11%2,799.31-159.67%-77.75萬-141.83%-23.5萬-179.97%-38.88萬799.04%31.34萬683.23%130.29萬365.57%56.18萬300.57%48.62萬
資產處置收益 64,518.10%53.28萬97,674.13%58.88萬--6.96萬-98.03%897.89-98.12%824.47--602.25----101.55%4.55萬29,281.69%4.37萬----
其他收益 -34.18%1,275.08萬-75.64%252.53萬-73.35%184.22萬77.05%2,886.38萬74.66%1,937.35萬193.18%1,036.74萬273.29%691.24萬-15.77%1,630.27萬-16.77%1,109.21萬-70.31%353.62萬
營業利潤 -48.96%2,167.52萬-40.59%1,562.24萬60.80%1,030.05萬226.98%7,513.74萬144.07%4,247.03萬131.93%2,629.65萬169.54%640.6萬-135.04%-5,917.03萬-65.46%1,740.12萬-66.55%1,133.81萬
加:營業外收入 -59.00%57.43萬-99.52%6,712.2-93.23%269.65-91.17%6.08萬-19.39%140.06萬116.73%140.05萬-98.45%3,981.12-6.10%68.87萬203.33%173.76萬24.25%64.62萬
減:營業外支出 -85.03%26.54萬-84.98%26.42萬400.98%12.42萬724.37%214.26萬1,369.31%177.3萬1,390.17%175.94萬38,879.50%2.48萬-88.02%25.99萬-41.87%12.07萬-7.78%11.81萬
利潤總額 -47.78%2,198.41萬-40.76%1,536.49萬59.38%1,017.66萬224.37%7,305.56萬121.36%4,209.8萬118.58%2,593.76萬142.44%638.52萬-135.09%-5,874.16萬-62.52%1,901.82萬-65.39%1,186.62萬
減:所得稅費用 -643.14%-427.43萬-203.04%-431.12萬-3,750.78%-332.34萬52.66%-631.12萬-131.56%-57.52萬-177.85%-142.27萬90.14%-8.63萬-159.36%-1,333.07萬-17.29%182.23萬-24.58%182.75萬
淨利潤 -38.47%2,625.84萬-28.08%1,967.62萬108.61%1,350萬274.77%7,936.68萬148.16%4,267.31萬172.55%2,736.03萬84.41%647.15萬-131.33%-4,541.08萬-64.57%1,719.59萬-68.50%1,003.87萬
持續經營淨利潤 -38.47%2,625.84萬-28.08%1,967.62萬108.61%1,350萬274.77%7,936.68萬148.16%4,267.31萬172.55%2,736.03萬84.41%647.15萬-131.33%-4,541.08萬-64.57%1,719.59萬-68.50%1,003.87萬
減：少數股東損益 -583.39%-573.68萬-1,019.54%-157.29萬-101.09%-161.72萬64.69%1,075.16萬-204.34%-83.95萬-80.81%17.11萬-674.50%-80.42萬74.48%652.84萬-123.05%-27.58萬-40.89%89.16萬
歸屬于母公司所有者的淨利潤 -26.47%3,199.51萬-21.85%2,124.91萬107.78%1,511.72萬232.11%6,861.52萬149.05%4,351.26萬197.24%2,718.92萬101.36%727.57萬-136.78%-5,193.92萬-63.09%1,747.17萬-69.87%914.71萬
每股收益
基本每股收益 -23.53%0.13-27.27%0.08100.00%0.06231.82%0.29142.86%0.17175.00%0.1150.00%0.03-136.67%-0.22-73.08%0.07-76.47%0.04
稀釋每股收益 -23.53%0.13-27.27%0.08100.00%0.06231.82%0.29142.86%0.17175.00%0.1150.00%0.03-136.67%-0.22-73.08%0.07-76.47%0.04
其他綜合收益 41.89%-65.41萬-194.52%-215.97萬-305.84%-87.1萬-896.51%-736.56萬43.89%-112.56萬64.51%-73.33萬130.87%42.32萬50.30%-73.91萬-15,142.21%-200.6萬-1,107.98%-206.63萬
歸屬于母公司所有者的其他綜合收益總額 41.89%-65.41萬-194.52%-215.97萬-305.84%-87.1萬-896.51%-736.56萬43.89%-112.56萬64.51%-73.33萬130.87%42.32萬44.69%-73.91萬-2,299.46%-200.6萬-671.03%-206.63萬
歸屬於少數股東的其他綜合收益總額 --0--------------0--------------------
綜合收益總額 -38.37%2,560.42萬-34.22%1,751.65萬83.17%1,262.9萬256.02%7,200.12萬173.52%4,154.75萬233.99%2,662.7萬222.41%689.46萬-132.17%-4,615萬-68.71%1,518.99萬-74.85%797.24萬
歸屬于母公司所有者的綜合收益總額 -26.06%3,134.1萬-27.84%1,908.94萬85.04%1,424.62萬216.27%6,124.96萬174.07%4,238.69萬273.63%2,645.59萬243.34%769.88萬-137.66%-5,267.83萬-67.27%1,546.57萬-76.47%708.08萬
歸屬於少數股東的綜合收益總額 -583.39%-573.68萬-1,019.54%-157.29萬-101.09%-161.72萬64.69%1,075.16萬-204.34%-83.95萬-80.81%17.11萬-674.50%-80.42萬81.80%652.84萬-121.32%-27.58萬-44.46%89.16萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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