新时达
(002527)
| 流通市值：56.04亿 | | | 总市值：66.51亿 |
| 流通股本：5.59亿 | | | 总股本：6.63亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,866,840,759.72 | 1,890,738,438.6 | 865,719,701.79 | 3,534,854,168.56 |
| 营业收入 | 2,866,840,759.72 | 1,890,738,438.6 | 865,719,701.79 | 3,534,854,168.56 |
| 二、营业总成本 | 2,934,079,427.6 | 1,923,796,443.72 | 892,514,167.5 | 3,603,570,314.95 |
| 营业成本 | 2,368,963,021.27 | 1,552,870,592.65 | 708,726,345.83 | 2,913,608,181.06 |
| 税金及附加 | 9,249,799.56 | 5,863,571.55 | 2,590,654.86 | 21,511,987.47 |
| 销售费用 | 187,750,483.6 | 122,856,220.19 | 61,168,586.5 | 230,316,555.9 |
| 管理费用 | 149,895,453.32 | 99,317,500.35 | 48,164,002.69 | 179,450,565.36 |
| 研发费用 | 199,033,281.53 | 129,477,034.55 | 65,903,740.53 | 235,072,837.17 |
| 财务费用 | 19,187,388.32 | 13,411,524.43 | 5,960,837.09 | 23,610,187.99 |
| 其中:利息费用 | 15,857,623.39 | 11,433,862.08 | 5,225,503.68 | 27,515,600 |
| 其中:利息收入 | 1,048,044.08 | 749,029.96 | 350,196.81 | 4,163,703 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 83,964.37 | - | - | - |
| 加:投资收益 | 4,385,952.31 | 2,445,313.32 | 766,367.71 | 3,383,890.33 |
| 资产处置收益 | 1,794,955.39 | 1,508,965.28 | 22,902.9 | 237,412.05 |
| 资产减值损失(新) | -8,212,493.97 | -4,428,677.07 | -2,045,656.96 | -22,339,316.7 |
| 信用减值损失(新) | 551,217.62 | -2,335,852.56 | 418,180.88 | 20,128,179.94 |
| 其他收益 | 43,353,384.06 | 33,965,520.81 | 22,505,177.41 | 80,223,252.33 |
| 四、营业利润 | -25,281,688.1 | -1,902,735.34 | -5,127,493.77 | 12,917,271.56 |
| 加:营业外收入 | 2,402,617.98 | 1,497,563.7 | 938,656.63 | 6,486,307.78 |
| 减:营业外支出 | 1,802,508.04 | 1,422,620.9 | 180,278.01 | 6,415,243.35 |
| 五、利润总额 | -24,681,578.16 | -1,827,792.54 | -4,369,115.15 | 12,988,335.99 |
| 减:所得税费用 | 11,640,171.96 | 7,654,867.12 | 3,137,674.78 | 7,366,803.18 |
| 六、净利润 | -36,321,750.12 | -9,482,659.66 | -7,506,789.93 | 5,621,532.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -36,321,750.12 | -9,482,659.66 | -7,506,789.93 | 5,621,532.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -41,106,522.66 | -11,277,131.76 | -7,512,635.32 | 5,507,728.99 |
| 少数股东损益 | 4,784,772.54 | 1,794,472.1 | 5,845.39 | 113,803.82 |
| 扣除非经常损益后的净利润 | -69,423,176.05 | -33,550,488.38 | -23,784,392.86 | -60,371,111.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.02 | -0.01 | 0.01 |
| (二)稀释每股收益 | -0.06 | -0.02 | -0.01 | 0.01 |
| 八、其他综合收益 | -6,287,598.7 | -2,965,609.59 | -1,083,504.02 | -2,120,258.21 |
| 归属于母公司股东的其他综合收益 | -6,260,664.49 | -2,946,053.62 | -1,069,402.86 | -2,143,737.41 |
| 九、综合收益总额 | -42,609,348.82 | -12,448,269.25 | -8,590,293.95 | 3,501,274.6 |
| 归属于母公司股东的综合收益总额 | -47,367,187.15 | -14,223,185.38 | -8,582,038.18 | 3,363,991.58 |
| 归属于少数股东的综合收益总额 | 4,757,838.33 | 1,774,916.13 | -8,255.77 | 137,283.02 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-28 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |