新时达
(002527)
| 流通市值：92.38亿 | | | 总市值：115.77亿 |
| 流通股本：5.29亿 | | | 总股本：6.63亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 786,093,042.4 | 3,357,398,714.14 | 2,264,207,423.46 | 1,516,056,857.31 |
| 营业收入 | 786,093,042.4 | 3,357,398,714.14 | 2,264,207,423.46 | 1,516,056,857.31 |
| 二、营业总成本 | 798,117,786.44 | 3,456,143,752.15 | 2,325,124,349.23 | 1,554,973,533.13 |
| 营业成本 | 652,780,713.94 | 2,771,396,964.27 | 1,829,340,521.21 | 1,222,298,430.33 |
| 税金及附加 | 3,865,891.57 | 16,282,079.4 | 10,920,242.8 | 6,786,113.4 |
| 销售费用 | 47,082,693.2 | 198,500,367.79 | 164,430,519.09 | 110,587,781.8 |
| 管理费用 | 41,148,103.86 | 224,787,858.69 | 142,648,009.08 | 95,209,346.33 |
| 研发费用 | 47,743,817.92 | 203,226,480.55 | 149,649,975.47 | 100,800,897.14 |
| 财务费用 | 5,496,565.95 | 41,950,001.45 | 28,135,081.58 | 19,290,964.13 |
| 其中:利息费用 | 7,228,790.75 | 46,307,189.05 | 34,419,638.12 | 22,659,863.28 |
| 其中:利息收入 | 1,398,808.06 | 5,958,870.73 | 5,039,380.53 | 3,779,265.52 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 952,877.23 | 6,217,293.27 | 5,251,646.49 | 2,984,778.28 |
| 资产处置收益 | 669,707.89 | 8,433,347.11 | 319,193.69 | -90,337.89 |
| 资产减值损失(新) | -1,874,374.99 | -234,796,158.26 | -19,898,728.5 | -1,460,786.8 |
| 信用减值损失(新) | -1,144,055.93 | -23,562,139.29 | -5,104,211.76 | -744,253.01 |
| 其他收益 | 7,470,271.97 | 66,522,753.74 | 39,434,384.36 | 25,833,744.87 |
| 四、营业利润 | -5,950,317.87 | -275,929,941.44 | -40,914,641.49 | -12,393,530.37 |
| 加:营业外收入 | 41,992.53 | 15,317,245.87 | 7,966,678.59 | 105,829.99 |
| 减:营业外支出 | 311,419.68 | 10,662,919.26 | 2,920,677.06 | 2,037,029.43 |
| 五、利润总额 | -6,219,745.02 | -271,275,614.83 | -35,868,639.96 | -14,324,729.81 |
| 减:所得税费用 | 1,878,071.7 | 16,774,294.2 | 6,470,126.57 | 4,398,980.35 |
| 六、净利润 | -8,097,816.72 | -288,049,909.03 | -42,338,766.53 | -18,723,710.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,097,816.72 | -288,049,909.03 | -42,338,766.53 | -18,723,710.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,131,835.53 | -288,079,772.25 | -42,363,544.76 | -18,750,494.67 |
| 少数股东损益 | 34,018.81 | 29,863.22 | 24,778.23 | 26,784.51 |
| 扣除非经常损益后的净利润 | -14,563,142.45 | -339,191,967.11 | -70,410,169.38 | -32,323,445.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.44 | -0.06 | -0.03 |
| (二)稀释每股收益 | -0.01 | -0.44 | -0.06 | -0.03 |
| 八、其他综合收益 | -2,217,436.25 | 14,932.52 | -365,708.38 | 1,273,784.37 |
| 归属于母公司股东的其他综合收益 | -2,221,296.87 | 23,029.13 | -390,147.77 | 1,251,527.84 |
| 九、综合收益总额 | -10,315,252.97 | -288,034,976.51 | -42,704,474.91 | -17,449,925.79 |
| 归属于母公司股东的综合收益总额 | -10,353,132.4 | -288,056,743.12 | -42,753,692.53 | -17,498,966.83 |
| 归属于少数股东的综合收益总额 | 37,879.43 | 21,766.61 | 49,217.62 | 49,041.04 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |