新时达
(002527)
| 流通市值：51.86亿 | | | 总市值：64.98亿 |
| 流通股本：5.29亿 | | | 总股本：6.63亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,264,207,423.46 | 1,516,056,857.31 | 686,321,914.12 | 3,387,453,115.06 |
| 营业收入 | 2,264,207,423.46 | 1,516,056,857.31 | 686,321,914.12 | 3,387,453,115.06 |
| 二、营业总成本 | 2,325,124,349.23 | 1,554,973,533.13 | 716,926,636.71 | 3,545,304,692.38 |
| 营业成本 | 1,829,340,521.21 | 1,222,298,430.33 | 553,577,770.78 | 2,775,899,015.8 |
| 税金及附加 | 10,920,242.8 | 6,786,113.4 | 2,806,888.4 | 20,267,092.44 |
| 销售费用 | 164,430,519.09 | 110,587,781.8 | 52,127,713.89 | 247,224,527.49 |
| 管理费用 | 142,648,009.08 | 95,209,346.33 | 48,274,313.25 | 211,626,714.25 |
| 研发费用 | 149,649,975.47 | 100,800,897.14 | 50,518,213.3 | 233,259,764.74 |
| 财务费用 | 28,135,081.58 | 19,290,964.13 | 9,621,737.09 | 57,027,577.66 |
| 其中:利息费用 | 34,419,638.12 | 22,659,863.28 | 11,335,336.68 | 72,332,989.74 |
| 其中:利息收入 | 5,039,380.53 | 3,779,265.52 | 2,169,780.22 | 14,636,404.61 |
| 加:投资收益 | 5,251,646.49 | 2,984,778.28 | 735,692.39 | 131,567,065.52 |
| 资产处置收益 | 319,193.69 | -90,337.89 | -2,356.74 | 298,257.08 |
| 资产减值损失(新) | -19,898,728.5 | -1,460,786.8 | -1,715,482.18 | -397,291,482.52 |
| 信用减值损失(新) | -5,104,211.76 | -744,253.01 | -2,779,365.72 | -18,137,557.62 |
| 其他收益 | 39,434,384.36 | 25,833,744.87 | 15,681,667.66 | 63,799,574.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -40,914,641.49 | -12,393,530.37 | -18,684,567.18 | -377,615,720.66 |
| 加:营业外收入 | 7,966,678.59 | 105,829.99 | 54,725.41 | 754,243.85 |
| 减:营业外支出 | 2,920,677.06 | 2,037,029.43 | 440,907.71 | 1,080,136.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -35,868,639.96 | -14,324,729.81 | -19,070,749.48 | -377,941,613.32 |
| 减:所得税费用 | 6,470,126.57 | 4,398,980.35 | 4,417,280.31 | 957,737.73 |
| 六、净利润 | -42,338,766.53 | -18,723,710.16 | -23,488,029.79 | -378,899,351.05 |
| 持续经营净利润 | -42,338,766.53 | -18,723,710.16 | -23,488,029.79 | -378,899,351.05 |
| 归属于母公司股东的净利润 | -42,363,544.76 | -18,750,494.67 | -23,465,044.29 | -379,033,867.76 |
| 少数股东损益 | 24,778.23 | 26,784.51 | -22,985.5 | 134,516.71 |
| (一)基本每股收益 | -0.06 | -0.03 | -0.04 | -0.57 |
| (二)稀释每股收益 | -0.06 | -0.03 | -0.04 | -0.57 |
| 八、其他综合收益 | -365,708.38 | 1,273,784.37 | -522,641.43 | -4,117,121.27 |
| 归属于母公司股东的其他综合收益 | -390,147.77 | 1,251,527.84 | -544,976.68 | -4,126,680.43 |
| 九、综合收益总额 | -42,704,474.91 | -17,449,925.79 | -24,010,671.22 | -383,016,472.32 |
| 归属于母公司股东的综合收益总额 | -42,753,692.53 | -17,498,966.83 | -24,010,020.97 | -383,160,548.19 |
| 归属于少数股东的综合收益总额 | 49,217.62 | 49,041.04 | -650.25 | 144,075.87 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |