沪深市场个股详情

688590 新致软件

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  • 19.17
  • +0.95+5.21%
交易中 12/02 11:07 (北京)
50.00亿总市值87.53市盈率TTM

新致软件关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
23.50%13.84亿
31.37%9.29亿
36.76%4.33亿
27.92%16.83亿
32.76%11.21亿
24.80%7.07亿
24.75%3.17亿
2.57%13.15亿
1.63%8.44亿
0.73%5.66亿
营业收入
23.50%13.84亿
31.37%9.29亿
36.76%4.33亿
27.92%16.83亿
32.76%11.21亿
24.80%7.07亿
24.75%3.17亿
2.57%13.15亿
1.63%8.44亿
0.73%5.66亿
营业总成本
24.58%13.6亿
32.91%8.99亿
33.19%4.17亿
17.44%16.06亿
32.46%10.92亿
24.33%6.76亿
25.39%3.13亿
13.23%13.68亿
5.55%8.24亿
2.31%5.44亿
营业成本
24.63%10.24亿
32.27%6.69亿
32.26%3.16亿
17.92%12.4亿
33.59%8.22亿
23.61%5.06亿
34.28%2.39亿
19.91%10.52亿
10.70%6.15亿
4.75%4.09亿
营业税金及附加
-19.07%408.83万
18.11%370.35万
-9.72%92.11万
4.75%842.15万
-4.04%505.18万
32.16%313.57万
-5.18%102.02万
4.35%803.94万
9.76%526.48万
29.43%237.26万
销售费用
54.30%9,131.79万
50.06%5,950.67万
12.28%2,387.18万
8.62%8,689.4万
1.76%5,918.25万
15.71%3,965.59万
21.40%2,126.05万
-0.86%8,000.11万
-5.62%5,816.04万
-3.14%3,427.12万
管理费用
49.74%8,958.45万
60.96%5,985.63万
54.93%3,045.41万
11.72%9,064.11万
22.71%5,982.69万
17.07%3,718.67万
8.18%1,965.63万
-18.83%8,113.21万
-13.48%4,875.44万
-15.53%3,176.4万
财务费用
7.35%3,461.9万
8.25%2,361.84万
-6.34%1,058.14万
96.42%4,445.76万
180.41%3,224.86万
219.85%2,181.81万
218.80%1,129.75万
8.20%2,263.42万
-31.59%1,150.06万
-44.75%682.12万
-利息费用
3.32%3,622.33万
6.37%2,488.04万
-3.94%1,162.73万
76.20%4,967.35万
148.88%3,505.89万
171.59%2,338.99万
179.46%1,210.43万
14.17%2,819.22万
-26.49%1,408.65万
-37.24%861.22万
-利息收入
42.69%-204.92万
22.26%-151.25万
28.65%-85.51万
-21.85%-520.43万
-39.71%-357.53万
-4.85%-194.56万
-38.62%-119.86万
10.76%-427.1万
42.11%-255.9万
42.05%-185.56万
研发费用
2.34%1.17亿
21.06%8,320.64万
67.54%3,564.03万
9.18%1.35亿
33.14%1.14亿
15.46%6,873.27万
-32.95%2,127.28万
2.17%1.24亿
-0.26%8,557.78万
10.54%5,952.89万
信用减值损失
-127.11%-1,703.71万
-21.50%-1,733.51万
-62.09%-785.49万
-28.26%-3,337.12万
54.01%-750.18万
14.82%-1,426.79万
-7.11%-484.6万
-112.34%-2,601.87万
15.05%-1,631.18万
-14.90%-1,675.01万
资产减值损失
----
----
----
21.87%-192.17万
----
----
----
-125.53%-245.96万
----
----
非经营性净收益
公允价值变动净收益
-202.83%-52.78万
47.22%-51.7万
-60.04%7.33万
112.86%287.21万
130.89%51.33万
-2,026.38%-97.96万
297.80%18.33万
870.87%134.93万
-8.32%22.23万
-78.97%5.09万
投资净收益
74.83%205.39万
-1.69%61.96万
-54.11%35.2万
-46.67%198.58万
-51.37%117.48万
-69.29%63.02万
-23.65%76.7万
-95.90%372.39万
-61.51%241.59万
-64.00%205.2万
-其中:对联营合营企业的投资收益
-67.16%-39.29万
-11.22%-43.24万
-99.11%2,799.31
-159.67%-77.75万
-141.83%-23.5万
-179.97%-38.88万
799.04%31.34万
683.23%130.29万
365.57%56.18万
300.57%48.62万
资产处置收益
64,518.10%53.28万
97,674.13%58.88万
--6.96万
-98.03%897.89
-98.12%824.47
--602.25
----
101.55%4.55万
29,281.69%4.37万
----
其他收益
-34.18%1,275.08万
-75.64%252.53万
-73.35%184.22万
77.05%2,886.38万
74.66%1,937.35万
193.18%1,036.74万
273.29%691.24万
-15.77%1,630.27万
-16.77%1,109.21万
-70.31%353.62万
营业利润
-48.96%2,167.52万
-40.59%1,562.24万
60.80%1,030.05万
226.98%7,513.74万
144.07%4,247.03万
131.93%2,629.65万
169.54%640.6万
-135.04%-5,917.03万
-65.46%1,740.12万
-66.55%1,133.81万
加:营业外收入
-59.00%57.43万
-99.52%6,712.2
-93.23%269.65
-91.17%6.08万
-19.39%140.06万
116.73%140.05万
-98.45%3,981.12
-6.10%68.87万
203.33%173.76万
24.25%64.62万
减:营业外支出
-85.03%26.54万
-84.98%26.42万
400.98%12.42万
724.37%214.26万
1,369.31%177.3万
1,390.17%175.94万
38,879.50%2.48万
-88.02%25.99万
-41.87%12.07万
-7.78%11.81万
利润总额
-47.78%2,198.41万
-40.76%1,536.49万
59.38%1,017.66万
224.37%7,305.56万
121.36%4,209.8万
118.58%2,593.76万
142.44%638.52万
-135.09%-5,874.16万
-62.52%1,901.82万
-65.39%1,186.62万
减:所得税费用
-643.14%-427.43万
-203.04%-431.12万
-3,750.78%-332.34万
52.66%-631.12万
-131.56%-57.52万
-177.85%-142.27万
90.14%-8.63万
-159.36%-1,333.07万
-17.29%182.23万
-24.58%182.75万
净利润
-38.47%2,625.84万
-28.08%1,967.62万
108.61%1,350万
274.77%7,936.68万
148.16%4,267.31万
172.55%2,736.03万
84.41%647.15万
-131.33%-4,541.08万
-64.57%1,719.59万
-68.50%1,003.87万
持续经营净利润
-38.47%2,625.84万
-28.08%1,967.62万
108.61%1,350万
274.77%7,936.68万
148.16%4,267.31万
172.55%2,736.03万
84.41%647.15万
-131.33%-4,541.08万
-64.57%1,719.59万
-68.50%1,003.87万
减：少数股东损益
-583.39%-573.68万
-1,019.54%-157.29万
-101.09%-161.72万
64.69%1,075.16万
-204.34%-83.95万
-80.81%17.11万
-674.50%-80.42万
74.48%652.84万
-123.05%-27.58万
-40.89%89.16万
归属于母公司所有者的净利润
-26.47%3,199.51万
-21.85%2,124.91万
107.78%1,511.72万
232.11%6,861.52万
149.05%4,351.26万
197.24%2,718.92万
101.36%727.57万
-136.78%-5,193.92万
-63.09%1,747.17万
-69.87%914.71万
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
稀释每股收益
-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
其他综合收益
41.89%-65.41万
-194.52%-215.97万
-305.84%-87.1万
-896.51%-736.56万
43.89%-112.56万
64.51%-73.33万
130.87%42.32万
50.30%-73.91万
-15,142.21%-200.6万
-1,107.98%-206.63万
归属于母公司所有者的其他综合收益总额
41.89%-65.41万
-194.52%-215.97万
-305.84%-87.1万
-896.51%-736.56万
43.89%-112.56万
64.51%-73.33万
130.87%42.32万
44.69%-73.91万
-2,299.46%-200.6万
-671.03%-206.63万
归属于少数股东的其他综合收益总额
--0
----
----
----
--0
----
----
----
----
----
综合收益总额
-38.37%2,560.42万
-34.22%1,751.65万
83.17%1,262.9万
256.02%7,200.12万
173.52%4,154.75万
233.99%2,662.7万
222.41%689.46万
-132.17%-4,615万
-68.71%1,518.99万
-74.85%797.24万
归属于母公司所有者的综合收益总额
-26.06%3,134.1万
-27.84%1,908.94万
85.04%1,424.62万
216.27%6,124.96万
174.07%4,238.69万
273.63%2,645.59万
243.34%769.88万
-137.66%-5,267.83万
-67.27%1,546.57万
-76.47%708.08万
归属于少数股东的综合收益总额
-583.39%-573.68万
-1,019.54%-157.29万
-101.09%-161.72万
64.69%1,075.16万
-204.34%-83.95万
-80.81%17.11万
-674.50%-80.42万
81.80%652.84万
-121.32%-27.58万
-44.46%89.16万
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
--
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无保留意见
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无保留意见
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会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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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
营业总收入 23.50%13.84亿31.37%9.29亿36.76%4.33亿27.92%16.83亿32.76%11.21亿24.80%7.07亿24.75%3.17亿2.57%13.15亿1.63%8.44亿0.73%5.66亿
营业收入 23.50%13.84亿31.37%9.29亿36.76%4.33亿27.92%16.83亿32.76%11.21亿24.80%7.07亿24.75%3.17亿2.57%13.15亿1.63%8.44亿0.73%5.66亿
营业总成本 24.58%13.6亿32.91%8.99亿33.19%4.17亿17.44%16.06亿32.46%10.92亿24.33%6.76亿25.39%3.13亿13.23%13.68亿5.55%8.24亿2.31%5.44亿
营业成本 24.63%10.24亿32.27%6.69亿32.26%3.16亿17.92%12.4亿33.59%8.22亿23.61%5.06亿34.28%2.39亿19.91%10.52亿10.70%6.15亿4.75%4.09亿
营业税金及附加 -19.07%408.83万18.11%370.35万-9.72%92.11万4.75%842.15万-4.04%505.18万32.16%313.57万-5.18%102.02万4.35%803.94万9.76%526.48万29.43%237.26万
销售费用 54.30%9,131.79万50.06%5,950.67万12.28%2,387.18万8.62%8,689.4万1.76%5,918.25万15.71%3,965.59万21.40%2,126.05万-0.86%8,000.11万-5.62%5,816.04万-3.14%3,427.12万
管理费用 49.74%8,958.45万60.96%5,985.63万54.93%3,045.41万11.72%9,064.11万22.71%5,982.69万17.07%3,718.67万8.18%1,965.63万-18.83%8,113.21万-13.48%4,875.44万-15.53%3,176.4万
财务费用 7.35%3,461.9万8.25%2,361.84万-6.34%1,058.14万96.42%4,445.76万180.41%3,224.86万219.85%2,181.81万218.80%1,129.75万8.20%2,263.42万-31.59%1,150.06万-44.75%682.12万
-利息费用 3.32%3,622.33万6.37%2,488.04万-3.94%1,162.73万76.20%4,967.35万148.88%3,505.89万171.59%2,338.99万179.46%1,210.43万14.17%2,819.22万-26.49%1,408.65万-37.24%861.22万
-利息收入 42.69%-204.92万22.26%-151.25万28.65%-85.51万-21.85%-520.43万-39.71%-357.53万-4.85%-194.56万-38.62%-119.86万10.76%-427.1万42.11%-255.9万42.05%-185.56万
研发费用 2.34%1.17亿21.06%8,320.64万67.54%3,564.03万9.18%1.35亿33.14%1.14亿15.46%6,873.27万-32.95%2,127.28万2.17%1.24亿-0.26%8,557.78万10.54%5,952.89万
信用减值损失 -127.11%-1,703.71万-21.50%-1,733.51万-62.09%-785.49万-28.26%-3,337.12万54.01%-750.18万14.82%-1,426.79万-7.11%-484.6万-112.34%-2,601.87万15.05%-1,631.18万-14.90%-1,675.01万
资产减值损失 ------------21.87%-192.17万-------------125.53%-245.96万--------
非经营性净收益
公允价值变动净收益 -202.83%-52.78万47.22%-51.7万-60.04%7.33万112.86%287.21万130.89%51.33万-2,026.38%-97.96万297.80%18.33万870.87%134.93万-8.32%22.23万-78.97%5.09万
投资净收益 74.83%205.39万-1.69%61.96万-54.11%35.2万-46.67%198.58万-51.37%117.48万-69.29%63.02万-23.65%76.7万-95.90%372.39万-61.51%241.59万-64.00%205.2万
-其中:对联营合营企业的投资收益 -67.16%-39.29万-11.22%-43.24万-99.11%2,799.31-159.67%-77.75万-141.83%-23.5万-179.97%-38.88万799.04%31.34万683.23%130.29万365.57%56.18万300.57%48.62万
资产处置收益 64,518.10%53.28万97,674.13%58.88万--6.96万-98.03%897.89-98.12%824.47--602.25----101.55%4.55万29,281.69%4.37万----
其他收益 -34.18%1,275.08万-75.64%252.53万-73.35%184.22万77.05%2,886.38万74.66%1,937.35万193.18%1,036.74万273.29%691.24万-15.77%1,630.27万-16.77%1,109.21万-70.31%353.62万
营业利润 -48.96%2,167.52万-40.59%1,562.24万60.80%1,030.05万226.98%7,513.74万144.07%4,247.03万131.93%2,629.65万169.54%640.6万-135.04%-5,917.03万-65.46%1,740.12万-66.55%1,133.81万
加:营业外收入 -59.00%57.43万-99.52%6,712.2-93.23%269.65-91.17%6.08万-19.39%140.06万116.73%140.05万-98.45%3,981.12-6.10%68.87万203.33%173.76万24.25%64.62万
减:营业外支出 -85.03%26.54万-84.98%26.42万400.98%12.42万724.37%214.26万1,369.31%177.3万1,390.17%175.94万38,879.50%2.48万-88.02%25.99万-41.87%12.07万-7.78%11.81万
利润总额 -47.78%2,198.41万-40.76%1,536.49万59.38%1,017.66万224.37%7,305.56万121.36%4,209.8万118.58%2,593.76万142.44%638.52万-135.09%-5,874.16万-62.52%1,901.82万-65.39%1,186.62万
减:所得税费用 -643.14%-427.43万-203.04%-431.12万-3,750.78%-332.34万52.66%-631.12万-131.56%-57.52万-177.85%-142.27万90.14%-8.63万-159.36%-1,333.07万-17.29%182.23万-24.58%182.75万
净利润 -38.47%2,625.84万-28.08%1,967.62万108.61%1,350万274.77%7,936.68万148.16%4,267.31万172.55%2,736.03万84.41%647.15万-131.33%-4,541.08万-64.57%1,719.59万-68.50%1,003.87万
持续经营净利润 -38.47%2,625.84万-28.08%1,967.62万108.61%1,350万274.77%7,936.68万148.16%4,267.31万172.55%2,736.03万84.41%647.15万-131.33%-4,541.08万-64.57%1,719.59万-68.50%1,003.87万
减：少数股东损益 -583.39%-573.68万-1,019.54%-157.29万-101.09%-161.72万64.69%1,075.16万-204.34%-83.95万-80.81%17.11万-674.50%-80.42万74.48%652.84万-123.05%-27.58万-40.89%89.16万
归属于母公司所有者的净利润 -26.47%3,199.51万-21.85%2,124.91万107.78%1,511.72万232.11%6,861.52万149.05%4,351.26万197.24%2,718.92万101.36%727.57万-136.78%-5,193.92万-63.09%1,747.17万-69.87%914.71万
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
稀释每股收益 -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
其他综合收益 41.89%-65.41万-194.52%-215.97万-305.84%-87.1万-896.51%-736.56万43.89%-112.56万64.51%-73.33万130.87%42.32万50.30%-73.91万-15,142.21%-200.6万-1,107.98%-206.63万
归属于母公司所有者的其他综合收益总额 41.89%-65.41万-194.52%-215.97万-305.84%-87.1万-896.51%-736.56万43.89%-112.56万64.51%-73.33万130.87%42.32万44.69%-73.91万-2,299.46%-200.6万-671.03%-206.63万
归属于少数股东的其他综合收益总额 --0--------------0--------------------
综合收益总额 -38.37%2,560.42万-34.22%1,751.65万83.17%1,262.9万256.02%7,200.12万173.52%4,154.75万233.99%2,662.7万222.41%689.46万-132.17%-4,615万-68.71%1,518.99万-74.85%797.24万
归属于母公司所有者的综合收益总额 -26.06%3,134.1万-27.84%1,908.94万85.04%1,424.62万216.27%6,124.96万174.07%4,238.69万273.63%2,645.59万243.34%769.88万-137.66%-5,267.83万-67.27%1,546.57万-76.47%708.08万
归属于少数股东的综合收益总额 -583.39%-573.68万-1,019.54%-157.29万-101.09%-161.72万64.69%1,075.16万-204.34%-83.95万-80.81%17.11万-674.50%-80.42万81.80%652.84万-121.32%-27.58万-44.46%89.16万
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------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)------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。

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