中商官网
研究报告
新点软件（688232）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 277000000.0000 | -5.78 | -41913200.0000 | -22.09 | -41879700.0000 | -20.76 | -40680200.0000 | -23.07 |
| 2024-12-31 | 2146000000.0000 | -12.09 | 206000000.0000 | 15.08 | 208000000.0000 | 14.92 | 203000000.0000 | 4.10 |
| 2024-09-30 | 1258000000.0000 | -8.71 | -18126300.0000 | -80.69 | -15767800.0000 | -81.86 | -14615900.0000 | -83.57 |
| 2024-03-31 | 294000000.0000 | -15.03 | -53796600.0000 | -37.12 | -52848800.0000 | -37.63 | -52876500.0000 | -38.77 |
| 2023-12-31 | 2441000000.0000 | -13.56 | 179000000.0000 | -68.15 | 181000000.0000 | -69.68 | 195000000.0000 | -65.97 |
| 2024-06-30 | 784000000.0000 | -14.04 | -25978000.0000 | -70.62 | -23831700.0000 | -71.07 | -24166500.0000 | -71.40 |
| 2023-09-30 | 1378000000.0000 | -13.77 | -93851400.0000 | -156.88 | -86944400.0000 | -145.05 | -88940500.0000 | -149.69 |
| 2023-06-30 | 912000000.0000 | -8.34 | -88429900.0000 | -193.63 | -82373100.0000 | -182.37 | -84490300.0000 | -198.58 |
| 2022-12-31 | 2824000000.0000 | 1.07 | 562000000.0000 | 3.12 | 597000000.0000 | 6.80 | 573000000.0000 | 13.69 |
| 2023-03-31 | 346000000.0000 | 4.22 | -85551100.0000 | 128.14 | -84737000.0000 | 139.59 | -86355500.0000 | 137.85 |
| 2022-03-31 | 332000000.0000 | -13.32 | -37499800.0000 | 182.60 | -35366800.0000 | 637.36 | -36307300.0000 | 1268.69 |
| 2022-06-30 | 995000000.0000 | 9.70 | 94441400.0000 | 462.90 | 100000000.0000 | 276.46 | 85707800.0000 | 940.75 |
| 2022-09-30 | 1598000000.0000 | 3.16 | 165000000.0000 | 63.37 | 193000000.0000 | 72.32 | 179000000.0000 | 92.73 |
| 2021-09-30 | 1549000000.0000 | 47.38 | 101000000.0000 | 4.22 | 112000000.0000 | 9.80 | 92877200.0000 | -5.55 |
| 2021-12-31 | 2794000000.0000 | 31.54 | 545000000.0000 | 24.71 | 559000000.0000 | 24.22 | 504000000.0000 | 22.93 |
| 2021-03-31 | 383000000.0000 | 139.38 | -13269400.0000 | -45.37 | -4796400.0000 | -78.77 | -2652700.0000 | -88.08 |
| 2021-06-30 | 907000000.0000 | 92.16 | 16777700.0000 | 263.72 | 26563000.0000 | 206.82 | 8235200.0000 | -4.05 |
| 2020-12-31 | 2124000000.0000 | 39.10 | 437000000.0000 | 56.63 | 450000000.0000 | 57.89 | 410000000.0000 | 55.89 |
| 2020-09-30 | 1051000000.0000 | -- | 96912600.0000 | -- | 102000000.0000 | -- | 98331800.0000 | -- |
| 2020-06-30 | 472000000.0000 | -3.08 | 4612800.0000 | -104.31 | 8657400.0000 | -111.88 | 8583200.0000 | -108.63 |
| 2019-12-31 | 1527000000.0000 | 28.54 | 279000000.0000 | 16.25 | 285000000.0000 | 17.77 | 263000000.0000 | 21.76 |
| 2020-03-31 | 160000000.0000 | -- | -24290000.0000 | -∞ | -22594600.0000 | -∞ | -22247200.0000 | -∞ |
| 2018-12-31 | 1188000000.0000 | 40.26 | 240000000.0000 | 40.35 | 242000000.0000 | 45.78 | 216000000.0000 | 47.95 |
| 2019-06-30 | 487000000.0000 | -- | -107000000.0000 | -∞ | -72900800.0000 | -∞ | -99449100.0000 | -∞ |
| 2017-12-31 | 847000000.0000 | -- | 171000000.0000 | -- | 166000000.0000 | -- | 146000000.0000 | -- |
| 2025-06-30 | 670000000.0000 | -14.54 | -61675100.0000 | 137.41 | -63030800.0000 | 164.48 | -62804000.0000 | 159.88 |
| 2025-09-30 | 1053000000.0000 | -16.30 | -77987100.0000 | 330.24 | -85089900.0000 | 439.64 | -108000000.0000 | 638.92 |
| 2026-03-31 | 268000000.0000 | -3.25 | -24944700.0000 | -40.48 | -24250000.0000 | -42.10 | -23752000.0000 | -41.61 |
| 2025-12-31 | 1837000000.0000 | -14.40 | 68500300.0000 | -66.75 | 60877200.0000 | -70.73 | 35005700.0000 | -82.76 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -23.83 | -15.12 | -0.65 | -0.7300 | 0.2600 | 0.84 | 0.04 |
| 2024-12 | 3.63 | 9.69 | 3.10 | 3.6700 | 2.0300 | 1.54 | 0.32 |
| 2024-09 | -9.38 | -1.25 | -0.25 | -0.2500 | 1.0600 | 1.21 | 0.20 |
| 2024-03 | -31.63 | -17.98 | -0.81 | -0.9400 | 0.2000 | 0.85 | 0.05 |
| 2023-12 | 0.08 | 7.41 | 2.66 | 3.4800 | 2.2100 | 1.72 | 0.36 |
| 2024-06 | -12.50 | -3.04 | -0.38 | -0.4300 | 0.6600 | 1.14 | 0.12 |
| 2023-09 | -15.53 | -6.31 | -1.35 | -1.6200 | 1.0000 | 1.32 | 0.21 |
| 2023-06 | -18.75 | -9.03 | -1.29 | -1.5200 | 0.7200 | 1.30 | 0.14 |
| 2022-12 | 13.00 | 21.14 | 8.67 | 10.6200 | 2.1600 | 2.24 | 0.41 |
| 2023-03 | -38.15 | -24.49 | -1.29 | -1.5500 | 0.2700 | 1.01 | 0.05 |
| 2022-03 | -26.81 | -10.65 | -0.58 | -0.7000 | 0.2000 | 1.22 | 0.05 |
| 2022-06 | -0.50 | 10.05 | 1.63 | 1.6400 | 0.6400 | 1.71 | 0.16 |
| 2022-09 | 1.19 | 12.08 | 3.09 | 3.4300 | 1.0000 | 1.85 | 0.26 |
| 2021-09 | 3.16 | 7.23 | 5.15 | 10.0700 | 0.9600 | 2.24 | 0.71 |
| 2021-12 | 16.64 | 20.01 | 8.64 | 34.8300 | 2.1500 | 2.83 | 0.43 |
| 2021-03 | -9.66 | -1.25 | -- | -- | -- | -- | -- |
| 2021-06 | -2.32 | 2.93 | 1.32 | 0.9400 | 0.5100 | 1.99 | 0.45 |
| 2020-12 | 17.98 | 21.19 | 20.88 | 60.6100 | 1.6000 | 3.06 | 0.99 |
| 2020-09 | 5.99 | 9.71 | 5.68 | 18.8000 | 0.7200 | 2.33 | 0.58 |
| 2020-06 | 100.00 | 1.83 | 0.54 | -- | -- | -- | 0.30 |
| 2019-12 | 14.08 | 18.66 | 16.59 | 39.2300 | 1.3700 | 3.46 | 0.89 |
| 2020-03 | -21.25 | -14.12 | -1.56 | -4.6500 | 0.0800 | 1.28 | 0.11 |
| 2018-12 | 14.31 | 20.37 | 16.71 | 38.9600 | 1.3100 | 3.59 | 0.82 |
| 2019-06 | 100.00 | -14.97 | -- | -- | -- | -- | -- |
| 2017-12 | 11.33 | 19.60 | 14.24 | 34.5800 | 1.0700 | 2.78 | 0.73 |
| 2025-06 | -17.01 | -9.41 | -1.00 | -1.1400 | 0.6000 | 1.02 | 0.11 |
| 2025-09 | -13.87 | -8.08 | -1.34 | -1.9700 | 0.8700 | 1.10 | 0.17 |
| 2026-03 | -19.40 | -9.05 | -- | -- | -- | -- | -- |
| 2025-12 | -1.69 | 3.31 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 14.47 | 85.53 | 6.1300 | 5.4800 |
| 2024-12 | 17.21 | 82.79 | 5.1900 | 4.7600 |
| 2024-09 | 15.87 | 84.13 | 5.3300 | 4.4700 |
| 2024-03 | 14.55 | 85.45 | 6.0500 | 5.1900 |
| 2023-12 | 17.42 | 82.58 | 5.1000 | 4.5200 |
| 2024-06 | 14.94 | 85.04 | 5.7700 | 4.9000 |
| 2023-09 | 17.48 | 82.50 | 5.5400 | 4.9200 |
| 2023-06 | 16.61 | 83.39 | 5.9500 | 5.3500 |
| 2022-12 | 18.48 | 81.51 | 5.3700 | 4.9600 |
| 2023-03 | 15.78 | 84.22 | 6.3400 | 5.7200 |
| 2022-03 | 15.80 | 84.20 | 6.3800 | 5.6900 |
| 2022-06 | 16.33 | 83.67 | 6.1800 | 5.5300 |
| 2022-09 | 16.29 | 83.73 | 6.1500 | 5.4700 |
| 2021-09 | 55.45 | 44.55 | 1.5800 | 1.0100 |
| 2021-12 | 19.49 | 80.51 | 5.1000 | 4.6700 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 56.14 | 43.81 | 1.5500 | 1.0000 |
| 2020-12 | 59.35 | 40.65 | 1.5000 | 1.1000 |
| 2020-09 | 68.61 | 31.39 | 1.2600 | 0.7700 |
| 2020-06 | 70.31 | 29.63 | -- | -- |
| 2019-12 | 71.54 | 28.52 | 1.2300 | 0.8600 |
| 2020-03 | 69.36 | 30.64 | 1.2400 | 0.7100 |
| 2018-12 | 56.63 | 43.37 | 1.5700 | 1.1000 |
| 2019-06 | -- | -- | -- | -- |
| 2017-12 | 58.75 | 41.34 | 1.5300 | 1.1100 |
| 2025-06 | 15.17 | 84.83 | 5.7600 | 5.1100 |
| 2025-09 | 16.38 | 83.60 | 5.2300 | 4.5900 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 343000000.0000 | 113000000.0000 | 39800700.0000 | -3475300.0000 |
| 2024-12 | 2068000000.0000 | 520000000.0000 | 168000000.0000 | 467500.0000 |
| 2024-09 | 1376000000.0000 | 377000000.0000 | 120000000.0000 | -4564600.0000 |
| 2024-03 | 387000000.0000 | 146000000.0000 | 41140600.0000 | -314500.0000 |
| 2023-12 | 2439000000.0000 | 690000000.0000 | 185000000.0000 | 660000.0000 |
| 2024-06 | 882000000.0000 | 252000000.0000 | 81749900.0000 | 318700.0000 |
| 2023-09 | 1592000000.0000 | 419000000.0000 | 137000000.0000 | -10720200.0000 |
| 2023-06 | 1083000000.0000 | 297000000.0000 | 91111900.0000 | 328300.0000 |
| 2022-12 | 2457000000.0000 | 692000000.0000 | 184000000.0000 | 455700.0000 |
| 2023-03 | 478000000.0000 | 187000000.0000 | 44291300.0000 | -3092300.0000 |
| 2022-03 | 421000000.0000 | 155000000.0000 | 44382200.0000 | -3087900.0000 |
| 2022-06 | 1000000000.0000 | 315000000.0000 | 88661400.0000 | 76600.0000 |
| 2022-09 | 1579000000.0000 | 489000000.0000 | 130000000.0000 | -9236600.0000 |
| 2021-09 | 1500000000.0000 | 470000000.0000 | 169000000.0000 | -2081800.0000 |
| 2021-12 | 2329000000.0000 | 601000000.0000 | 230000000.0000 | 398800.0000 |
| 2021-03 | 420000000.0000 | 142000000.0000 | 72373800.0000 | -69400.0000 |
| 2021-06 | 928000000.0000 | 317000000.0000 | 126000000.0000 | 376800.0000 |
| 2020-12 | 1742000000.0000 | 470000000.0000 | 222000000.0000 | -458200.0000 |
| 2020-09 | 988000000.0000 | 277000000.0000 | 156000000.0000 | -455500.0000 |
| 2020-06 | -- | -- | -- | -- |
| 2019-12 | 1312000000.0000 | 334000000.0000 | 197000000.0000 | 339600.0000 |
| 2020-03 | 194000000.0000 | 63681800.0000 | 47318800.0000 | -165200.0000 |
| 2018-12 | 1018000000.0000 | 263000000.0000 | 145000000.0000 | -277600.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2017-12 | 751000000.0000 | 193000000.0000 | 126000000.0000 | -152400.0000 |
| 2025-06 | 784000000.0000 | 238000000.0000 | 77676800.0000 | 143800.0000 |
| 2025-09 | 1199000000.0000 | 349000000.0000 | 114000000.0000 | -9529900.0000 |
| 2026-03 | 320000000.0000 | 102000000.0000 | 50806100.0000 | -3142000.0000 |
| 2025-12 | 1868000000.0000 | 480000000.0000 | 173000000.0000 | -11897300.0000 |