新时达
(002527)
| 流通市值：85.96亿 | | | 总市值：107.68亿 |
| 流通股本：5.29亿 | | | 总股本：6.63亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,653,648,993.12 | 1,644,110,757.62 | 786,093,042.4 | 3,357,398,714.14 |
| 营业收入 | 2,653,648,993.12 | 1,644,110,757.62 | 786,093,042.4 | 3,357,398,714.14 |
| 二、营业总成本 | 2,674,071,640.38 | 1,645,625,212.9 | 798,117,786.44 | 3,456,143,752.15 |
| 营业成本 | 2,189,408,668.82 | 1,341,914,534.19 | 652,780,713.94 | 2,771,396,964.27 |
| 税金及附加 | 13,876,608.32 | 8,344,906.58 | 3,865,891.57 | 16,282,079.4 |
| 销售费用 | 161,701,071.56 | 103,045,445.32 | 47,082,693.2 | 198,500,367.79 |
| 管理费用 | 135,296,858.84 | 81,878,905.82 | 41,148,103.86 | 224,787,858.69 |
| 研发费用 | 154,903,514.07 | 98,268,797.55 | 47,743,817.92 | 203,226,480.55 |
| 财务费用 | 18,884,918.77 | 12,172,623.44 | 5,496,565.95 | 41,950,001.45 |
| 其中:利息费用 | 22,719,778.53 | 15,884,765.28 | 7,228,790.75 | 46,307,189.05 |
| 其中:利息收入 | 3,261,896.46 | 2,667,268.98 | 1,398,808.06 | 5,958,870.73 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,325,554.56 | 2,345,104.59 | 952,877.23 | 6,217,293.27 |
| 资产处置收益 | 284,510.53 | 169,922.31 | 669,707.89 | 8,433,347.11 |
| 资产减值损失(新) | -12,193,263.62 | -10,775,912.27 | -1,874,374.99 | -234,796,158.26 |
| 信用减值损失(新) | -2,729,906.63 | -11,178,239.07 | -1,144,055.93 | -23,562,139.29 |
| 其他收益 | 39,459,092.09 | 25,880,399.03 | 7,470,271.97 | 66,522,753.74 |
| 四、营业利润 | 7,723,339.67 | 4,926,819.31 | -5,950,317.87 | -275,929,941.44 |
| 加:营业外收入 | 1,631,720.07 | 297,412.61 | 41,992.53 | 15,317,245.87 |
| 减:营业外支出 | 1,064,228.23 | 522,477.47 | 311,419.68 | 10,662,919.26 |
| 五、利润总额 | 8,290,831.51 | 4,701,754.45 | -6,219,745.02 | -271,275,614.83 |
| 减:所得税费用 | 3,828,239.36 | 2,759,795.99 | 1,878,071.7 | 16,774,294.2 |
| 六、净利润 | 4,462,592.15 | 1,941,958.46 | -8,097,816.72 | -288,049,909.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,462,592.15 | 1,941,958.46 | -8,097,816.72 | -288,049,909.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,346,192.3 | 1,865,415.08 | -8,131,835.53 | -288,079,772.25 |
| 少数股东损益 | 116,399.85 | 76,543.38 | 34,018.81 | 29,863.22 |
| 扣除非经常损益后的净利润 | -22,442,527.55 | -15,688,120.42 | -14,563,142.45 | -339,191,967.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | -0.01 | -0.44 |
| (二)稀释每股收益 | 0.01 | 0 | -0.01 | -0.44 |
| 八、其他综合收益 | -2,031,088.68 | 9,419.59 | -2,217,436.25 | 14,932.52 |
| 归属于母公司股东的其他综合收益 | -2,053,487.68 | -16,012.14 | -2,221,296.87 | 23,029.13 |
| 九、综合收益总额 | 2,431,503.47 | 1,951,378.05 | -10,315,252.97 | -288,034,976.51 |
| 归属于母公司股东的综合收益总额 | 2,292,704.62 | 1,849,402.94 | -10,353,132.4 | -288,056,743.12 |
| 归属于少数股东的综合收益总额 | 138,798.85 | 101,975.11 | 37,879.43 | 21,766.61 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |