滬深市場個股詳情
688590 新致軟件
- 12.00
- +0.19+1.61%
已收盤 07/05 15:00 (北京)
31.28億總市值40.96市盈率TTM
12.15最高價11.61最低價6.52萬手成交量11.80今開11.81昨收7785.53萬成交額2.50%換手率45.63市盈率(靜)2.61億總股本27.3852周最高2.30市淨率31.28億流通值10.3052周最低14.17漲停價2.61億流通股27.38歷史最高9.45跌停價4.57%振幅8.43歷史最低--股息TTM11.94平均價3.32萬手內盤--股息率TTM100股每手2.92萬手外盤
新致軟件關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 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 | 0.48%2.54億 | 19.38%12.82億 |
| 營業收入 | 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 | 0.48%2.54億 | 19.38%12.82億 |
| 營業總成本 | 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 | 4.17%2.5億 | 22.94%12.08億 |
| 營業成本 | 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 | 3.68%1.78億 | 21.08%8.77億 |
| 營業稅金及附加 | -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 | 12.66%107.59萬 | 57.29%770.46萬 |
| 銷售費用 | 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 | -5.37%1,751.21萬 | 34.03%8,069.8萬 |
| 管理費用 | 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 | 8.52%1,816.97萬 | 52.73%9,995.39萬 |
| 財務費用 | -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 | -41.29%354.38萬 | -20.81%2,091.88萬 |
| -利息費用 | -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 | -37.91%433.12萬 | -9.46%2,469.24萬 |
| -利息收入 | 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 | 55.09%-86.46萬 | -85.56%-478.59萬 |
| 研發費用 | 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 | 21.57%3,172.9萬 | 20.13%1.21億 |
| 信用減值損失 | -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 | 35.36%-452.41萬 | 40.14%-1,225.31萬 |
| 資產減值損失 | ---- | 21.87%-192.17萬 | ---- | ---- | ---- | -125.53%-245.96萬 | ---- | ---- | ---- | 26.77%-109.06萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -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 | --4.61萬 | --13.9萬 |
| 投資淨收益 | -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 | 161.03%100.45萬 | 224,760.64%9,089.72萬 |
| -其中:對聯營合營企業的投資收益 | -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 | -64.67%3.49萬 | -452.13%-22.34萬 |
| 資產處置收益 | --6.96萬 | -98.03%897.89 | -98.12%824.47 | --602.25 | ---- | 101.55%4.55萬 | 29,281.69%4.37萬 | ---- | ---- | ---293.81萬 |
| 其他收益 | -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 | -49.44%185.18萬 | -9.67%1,935.51萬 |
| 營業利潤 | 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 | -75.82%237.66萬 | 84.89%1.69億 |
| 加:營業外收入 | -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 | 122.00%25.71萬 | 11.09%73.34萬 |
| 減:營業外支出 | 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 | --63.61 | 37.21%217.02萬 |
| 利潤總額 | 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 | -73.51%263.37萬 | 85.18%1.67億 |
| 減:所得稅費用 | -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 | -39.85%-87.56萬 | 325.27%2,245.83萬 |
| 淨利潤 | 108.61%1,350萬 | FLtoP7,936.68萬 | 148.16%4,267.31萬 | 172.55%2,736.03萬 | 84.41%647.15萬 | SL-4,541.08萬 | -64.57%1,719.59萬 | -68.50%1,003.87萬 | -66.80%350.93萬 | 70.29%1.45億 |
| 持續經營淨利潤 | 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 | -66.80%350.93萬 | 70.29%1.45億 |
| 減：少數股東損益 | -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 | 75.52%-10.38萬 | 6.40%374.16萬 |
| 歸屬于母公司所有者的淨利潤 | 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 | -67.13%361.32萬 | 73.04%1.41億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.06 | 231.82%0.29 | 157.14%0.18 | 175.00%0.11 | 50.00%0.03 | -136.67%-0.22 | -73.08%0.07 | -76.47%0.04 | -66.67%0.02 | 3.45%0.6 |
| 稀釋每股收益 | 100.00%0.06 | 231.82%0.29 | 157.14%0.18 | 175.00%0.11 | 50.00%0.03 | -136.67%-0.22 | -73.08%0.07 | -76.47%0.04 | -66.67%0.02 | 3.45%0.6 |
| 其他綜合收益 | -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 | -39.49%-137.08萬 | -1,198.91%-148.71萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -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 | -39.49%-137.08萬 | -1,278.68%-133.65萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -758.35%-15.07萬 |
| 綜合收益總額 | 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 | -77.69%213.85萬 | 68.77%1.43億 |
| 歸屬于母公司所有者的綜合收益總額 | 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 | -77.60%224.23萬 | 71.61%1.4億 |
| 歸屬於少數股東的綜合收益總額 | -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 | 75.52%-10.38萬 | 2.62%359.1萬 |
| 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) | -- | -- | -- | 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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