新时达
(002527)
| 流通市值：39.65亿 | | | 总市值：49.93亿 |
| 流通股本：5.25亿 | | | 总股本：6.61亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,581,572,480.84 | 1,742,235,193 | 911,038,914.44 | 3,097,296,044.04 |
| 营业收入 | 2,581,572,480.84 | 1,742,235,193 | 911,038,914.44 | 3,097,296,044.04 |
| 二、营业总成本 | 2,664,863,979.35 | 1,763,430,502.04 | 925,971,805.3 | 3,316,001,584.85 |
| 营业成本 | 2,106,767,883.18 | 1,409,703,435.85 | 748,659,253.06 | 2,557,954,491.46 |
| 税金及附加 | 12,537,532.13 | 6,178,216.14 | 1,930,595.6 | 13,494,595.22 |
| 销售费用 | 171,506,269.72 | 106,056,551.37 | 51,525,152.98 | 218,898,116.73 |
| 管理费用 | 150,709,885.21 | 93,562,651.03 | 43,368,903.38 | 208,589,545.62 |
| 研发费用 | 176,165,354.79 | 113,175,874.07 | 57,974,477.09 | 234,874,449.58 |
| 财务费用 | 47,177,054.32 | 34,753,773.58 | 22,513,423.19 | 82,190,386.24 |
| 其中:利息费用 | 60,618,608.65 | 47,374,550.37 | 28,813,287.07 | 98,991,608.08 |
| 其中:利息收入 | 13,189,622.3 | 11,750,633.8 | 6,658,801.16 | 16,240,442.82 |
| 加:投资收益 | 154,196,706.74 | 152,605,865.39 | 150,044,139.73 | 7,634,070.1 |
| 资产处置收益 | 28,614.25 | 68,273.43 | 17,096.31 | 399,847.62 |
| 资产减值损失(新) | -794,526.11 | -633,420.87 | -2,368,134.36 | -845,256,892.5 |
| 信用减值损失(新) | -7,133,300.15 | -4,735,476.51 | 701,757.12 | -14,454,318.08 |
| 其他收益 | 30,968,906.76 | 17,831,310.44 | 11,349,944.1 | 65,813,009.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 93,974,902.98 | 143,941,242.84 | 144,811,912.04 | -1,004,569,824.23 |
| 加:营业外收入 | 334,200.35 | 287,735.86 | 284,362.47 | 1,739,317.56 |
| 减:营业外支出 | 643,552.72 | 91,109.16 | 74,379.56 | 25,830,826.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 93,665,550.61 | 144,137,869.54 | 145,021,894.95 | -1,028,661,333.65 |
| 减:所得税费用 | 13,976,053.76 | 19,429,423.61 | 15,243,901.48 | 31,046,498.71 |
| 六、净利润 | 79,689,496.85 | 124,708,445.93 | 129,777,993.47 | -1,059,707,832.36 |
| 持续经营净利润 | 79,689,496.85 | 124,708,445.93 | 129,777,993.47 | -1,059,707,832.36 |
| 归属于母公司股东的净利润 | 79,170,945.55 | 124,082,565.34 | 130,036,186.02 | -1,056,951,481.5 |
| 少数股东损益 | 518,551.3 | 625,880.59 | -258,192.55 | -2,756,350.86 |
| (一)基本每股收益 | 0.12 | 0.19 | 0.2 | -1.61 |
| (二)稀释每股收益 | 0.12 | 0.19 | 0.2 | -1.61 |
| 八、其他综合收益 | -3,560,878.15 | -5,590,476.87 | -4,274,669.95 | 10,103,644.64 |
| 归属于母公司股东的其他综合收益 | -3,591,358.11 | -5,628,507.44 | -4,303,239.11 | 10,099,336.84 |
| 九、综合收益总额 | 76,128,618.7 | 119,117,969.06 | 125,503,323.52 | -1,049,604,187.72 |
| 归属于母公司股东的综合收益总额 | 75,579,587.44 | 118,454,057.9 | 125,732,946.91 | -1,046,852,144.66 |
| 归属于少数股东的综合收益总额 | 549,031.26 | 663,911.16 | -229,623.39 | -2,752,043.06 |
| 公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |