新时达
(002527)
| 流通市值：74.04亿 | | | 总市值：92.83亿 |
| 流通股本：5.29亿 | | | 总股本：6.63亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 865,719,701.79 | 3,534,854,168.56 | 2,653,648,993.12 | 1,644,110,757.62 |
| 营业收入 | 865,719,701.79 | 3,534,854,168.56 | 2,653,648,993.12 | 1,644,110,757.62 |
| 二、营业总成本 | 892,514,167.5 | 3,603,570,314.95 | 2,674,071,640.38 | 1,645,625,212.9 |
| 营业成本 | 708,726,345.83 | 2,913,608,181.06 | 2,189,408,668.82 | 1,341,914,534.19 |
| 税金及附加 | 2,590,654.86 | 21,511,987.47 | 13,876,608.32 | 8,344,906.58 |
| 销售费用 | 61,168,586.5 | 230,316,555.9 | 161,701,071.56 | 103,045,445.32 |
| 管理费用 | 48,164,002.69 | 179,450,565.36 | 135,296,858.84 | 81,878,905.82 |
| 研发费用 | 65,903,740.53 | 235,072,837.17 | 154,903,514.07 | 98,268,797.55 |
| 财务费用 | 5,960,837.09 | 23,610,187.99 | 18,884,918.77 | 12,172,623.44 |
| 其中:利息费用 | 5,225,503.68 | 27,515,600 | 22,719,778.53 | 15,884,765.28 |
| 其中:利息收入 | 350,196.81 | 4,163,703 | 3,261,896.46 | 2,667,268.98 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 766,367.71 | 3,383,890.33 | 3,325,554.56 | 2,345,104.59 |
| 资产处置收益 | 22,902.9 | 237,412.05 | 284,510.53 | 169,922.31 |
| 资产减值损失(新) | -2,045,656.96 | -22,339,316.7 | -12,193,263.62 | -10,775,912.27 |
| 信用减值损失(新) | 418,180.88 | 20,128,179.94 | -2,729,906.63 | -11,178,239.07 |
| 其他收益 | 22,505,177.41 | 80,223,252.33 | 39,459,092.09 | 25,880,399.03 |
| 四、营业利润 | -5,127,493.77 | 12,917,271.56 | 7,723,339.67 | 4,926,819.31 |
| 加:营业外收入 | 938,656.63 | 6,486,307.78 | 1,631,720.07 | 297,412.61 |
| 减:营业外支出 | 180,278.01 | 6,415,243.35 | 1,064,228.23 | 522,477.47 |
| 五、利润总额 | -4,369,115.15 | 12,988,335.99 | 8,290,831.51 | 4,701,754.45 |
| 减:所得税费用 | 3,137,674.78 | 7,366,803.18 | 3,828,239.36 | 2,759,795.99 |
| 六、净利润 | -7,506,789.93 | 5,621,532.81 | 4,462,592.15 | 1,941,958.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,506,789.93 | 5,621,532.81 | 4,462,592.15 | 1,941,958.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,512,635.32 | 5,507,728.99 | 4,346,192.3 | 1,865,415.08 |
| 少数股东损益 | 5,845.39 | 113,803.82 | 116,399.85 | 76,543.38 |
| 扣除非经常损益后的净利润 | -23,784,392.86 | -60,371,111.74 | -22,442,527.55 | -15,688,120.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.01 | 0.01 | 0 |
| (二)稀释每股收益 | -0.01 | 0.01 | 0.01 | 0 |
| 八、其他综合收益 | -1,083,504.02 | -2,120,258.21 | -2,031,088.68 | 9,419.59 |
| 归属于母公司股东的其他综合收益 | -1,069,402.86 | -2,143,737.41 | -2,053,487.68 | -16,012.14 |
| 九、综合收益总额 | -8,590,293.95 | 3,501,274.6 | 2,431,503.47 | 1,951,378.05 |
| 归属于母公司股东的综合收益总额 | -8,582,038.18 | 3,363,991.58 | 2,292,704.62 | 1,849,402.94 |
| 归属于少数股东的综合收益总额 | -8,255.77 | 137,283.02 | 138,798.85 | 101,975.11 |
| 公告日期 | 2026-04-28 | 2026-04-15 | 2025-10-29 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |