Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
新時達 (002527)
- 12.74
- -0.23-1.77%
未開盤 04/24 15:00 (北京)
84.47億總市值1592.50市盈率TTM
12.93最高價12.58最低價8.94萬手成交量12.85今開12.97昨收1.14億成交額1.69%換手率1592.50市盈率(靜)6.63億總股本21.8652周最高6.74市淨率67.38億流通值12.5852周最低14.27漲停價5.29億流通股31.89歷史最高11.67跌停價2.70%振幅3.26歷史最低--股息TTM12.73平均價4.32萬手內盤--股息率TTM100股每手4.35萬手外盤
新時達 (002527) 損益表
全部
顯示同比
| (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 5.29%35.35億 | 17.20%26.54億 | 8.45%16.44億 | 14.54%7.86億 | -0.89%33.57億 | -12.29%22.64億 | -12.98%15.16億 | -24.67%6.86億 | 9.37%33.87億 | 7.41%25.82億 |
| 營業收入 | 5.29%35.35億 | 17.20%26.54億 | 8.45%16.44億 | 14.54%7.86億 | -0.89%33.57億 | -12.29%22.64億 | -12.98%15.16億 | -24.67%6.86億 | 9.37%33.87億 | 7.41%25.82億 |
| 其他業務收入 | 852.45%1,440.09萬 | ---- | 140.36%102.85萬 | ---- | 427.14%151.2萬 | ---- | 749.00%42.79萬 | ---- | 129.30%28.68萬 | ---- |
| 營業總成本 | 4.27%36.04億 | 15.01%26.74億 | 5.83%16.46億 | 11.32%7.98億 | -2.51%34.56億 | -12.75%23.25億 | -11.82%15.55億 | -22.58%7.17億 | 6.92%35.45億 | 9.29%26.65億 |
| 營業成本 | 5.13%29.14億 | 18.01%21.89億 | 8.12%13.42億 | 16.08%6.53億 | -1.47%27.71億 | -11.94%18.55億 | -11.96%12.41億 | -24.89%5.62億 | 9.96%28.13億 | 6.76%21.07億 |
| 營業稅金及附加 | 32.12%2,151.2萬 | 27.07%1,387.66萬 | 22.97%834.49萬 | 37.73%386.59萬 | -19.66%1,628.21萬 | -12.90%1,092.02萬 | 9.84%678.61萬 | 45.39%280.69萬 | 50.19%2,026.71萬 | 128.36%1,253.75萬 |
| 銷售費用 | 16.03%2.3億 | 16.76%1.62億 | 12.26%1.03億 | 8.59%4,708.27萬 | -5.65%1.99億 | -19.25%1.38億 | -13.45%9,179.19萬 | -15.85%4,335.73萬 | -3.89%2.1億 | 18.32%1.72億 |
| 管理費用 | -20.17%1.79億 | -5.15%1.35億 | -14.00%8,187.89萬 | -14.76%4,114.81萬 | 6.22%2.25億 | -5.35%1.43億 | 1.76%9,520.93萬 | 11.31%4,827.43萬 | 1.46%2.12億 | 16.69%1.51億 |
| 財務費用 | -43.72%2,361.02萬 | -32.88%1,888.49萬 | -36.90%1,217.26萬 | -42.87%549.66萬 | -26.44%4,195萬 | -40.36%2,813.51萬 | -44.49%1,929.1萬 | -57.26%962.17萬 | -30.62%5,702.76萬 | 148.96%4,717.71萬 |
| -利息費用 | -40.58%2,751.56萬 | -33.99%2,271.98萬 | -29.90%1,588.48萬 | -36.23%722.88萬 | -35.98%4,630.72萬 | -43.22%3,441.96萬 | -52.17%2,265.99萬 | -60.66%1,133.53萬 | -26.93%7,233.3萬 | 93.34%6,061.86萬 |
| -利息收入 | 30.13%-416.37萬 | 35.27%-326.19萬 | 29.42%-266.73萬 | 35.53%-139.88萬 | 59.29%-595.89萬 | 61.79%-503.94萬 | 67.84%-377.93萬 | 67.41%-216.98萬 | 9.88%-1,463.64萬 | -4.01%-1,318.96萬 |
| 研發費用 | 15.67%2.35億 | 3.51%1.55億 | -2.51%9,826.88萬 | -5.49%4,774.38萬 | -12.88%2.03億 | -15.05%1.5億 | -10.93%1.01億 | -12.86%5,051.82萬 | -0.69%2.33億 | 5.90%1.76億 |
| 信用減值損失 | 185.43%2,012.82萬 | 46.52%-272.99萬 | -1,401.94%-1,117.82萬 | 58.84%-114.41萬 | -29.91%-2,356.21萬 | 28.45%-510.42萬 | 84.28%-74.43萬 | -496.06%-277.94萬 | -25.48%-1,813.76萬 | 16.15%-713.33萬 |
| 資產減值損失 | 90.49%-2,233.93萬 | 38.72%-1,219.33萬 | -637.68%-1,077.59萬 | -9.26%-187.44萬 | 40.90%-2.35億 | -2,404.48%-1,989.87萬 | -130.62%-146.08萬 | 27.56%-171.55萬 | 53.00%-3.97億 | -72.85%-79.45萬 |
| 非經營性淨收益 | 146.07%8,163.34萬 | 40.71%2,814.6萬 | -75.71%644.13萬 | -49.04%607.44萬 | 19.37%-1.77億 | -88.72%2,000.23萬 | -83.94%2,652.31萬 | -92.54%1,192.02萬 | 72.04%-2.2億 | 547.36%1.77億 |
| 投資淨收益 | -45.57%338.39萬 | -36.68%332.56萬 | -21.43%234.51萬 | 29.52%95.29萬 | -95.27%621.73萬 | -96.59%525.16萬 | -98.04%298.48萬 | -99.51%73.57萬 | 1,623.42%1.32億 | 2,622.75%1.54億 |
| -其中:對聯營合營企業的投資收益 | 18.58%459.38萬 | 3.93%299.42萬 | 0.34%209.09萬 | ---- | -40.85%387.4萬 | -50.91%288.1萬 | -42.35%208.39萬 | ---- | -13.09%654.98萬 | 3.65%586.84萬 |
| 資產處置收益 | -97.18%23.74萬 | -10.87%28.45萬 | 288.10%16.99萬 | 28,516.71%66.97萬 | 2,727.54%843.33萬 | 1,015.51%31.92萬 | -232.32%-9.03萬 | -113.79%-2,356.74 | -25.41%29.83萬 | -92.94%2.86萬 |
| 其他收益 | 20.60%8,022.33萬 | 0.06%3,945.91萬 | 0.18%2,588.04萬 | -52.36%747.03萬 | 4.27%6,652.28萬 | 27.34%3,943.44萬 | 44.88%2,583.37萬 | 38.17%1,568.17萬 | -3.06%6,379.96萬 | 2.27%3,096.89萬 |
| 營業利潤 | 104.68%1,291.73萬 | 118.88%772.33萬 | 139.75%492.68萬 | 68.15%-595.03萬 | 26.93%-2.76億 | -143.54%-4,091.46萬 | -108.61%-1,239.35萬 | -112.90%-1,868.46萬 | 62.41%-3.78億 | 1,380.16%9,397.49萬 |
| 加:營業外收入 | -57.65%648.63萬 | -79.52%163.17萬 | 181.03%29.74萬 | -23.27%4.2萬 | 1,930.81%1,531.72萬 | 2,283.80%796.67萬 | -63.22%10.58萬 | -80.76%5.47萬 | -56.64%75.42萬 | -84.41%33.42萬 |
| 減:營業外支出 | -39.84%641.52萬 | -63.56%106.42萬 | -74.35%52.25萬 | -29.37%31.14萬 | 887.18%1,066.29萬 | 353.84%292.07萬 | 2,135.81%203.7萬 | 492.78%44.09萬 | -95.82%108.01萬 | -95.07%64.36萬 |
| 利潤總額 | 104.79%1,298.83萬 | 123.11%829.08萬 | 132.82%470.18萬 | 67.39%-621.97萬 | 28.22%-2.71億 | -138.29%-3,586.86萬 | -109.94%-1,432.47萬 | -113.15%-1,907.07萬 | 63.26%-3.78億 | 613.45%9,366.56萬 |
| 減:所得稅費用 | -56.08%736.68萬 | -40.83%382.82萬 | -37.26%275.98萬 | -57.48%187.81萬 | 1,651.45%1,677.43萬 | -53.71%647.01萬 | -77.36%439.9萬 | -71.02%441.73萬 | -96.92%95.77萬 | -43.92%1,397.61萬 |
| 淨利潤 | 101.95%562.15萬 | 110.54%446.26萬 | 110.37%194.2萬 | 65.52%-809.78萬 | 23.98%-2.88億 | -153.13%-4,233.88萬 | -115.01%-1,872.37萬 | -118.10%-2,348.8萬 | 64.25%-3.79億 | 284.61%7,968.95萬 |
| 持續經營淨利潤 | 101.95%562.15萬 | 110.54%446.26萬 | 110.37%194.2萬 | 65.52%-809.78萬 | 23.98%-2.88億 | -153.13%-4,233.88萬 | -115.01%-1,872.37萬 | -118.10%-2,348.8萬 | 64.25%-3.79億 | 284.61%7,968.95萬 |
| 減：少數股東損益 | 281.08%11.38萬 | 369.77%11.64萬 | 185.77%7.65萬 | 248.00%3.4萬 | -77.80%2.99萬 | -95.22%2.48萬 | -95.72%2.68萬 | 91.10%-2.3萬 | 104.88%13.45萬 | 162.06%51.86萬 |
| 歸屬于母公司所有者的淨利潤 | 101.91%550.77萬 | 110.26%434.62萬 | 109.95%186.54萬 | 65.34%-813.18萬 | 24.00%-2.88億 | -153.51%-4,236.35萬 | -115.11%-1,875.05萬 | -118.05%-2,346.5萬 | 64.14%-3.79億 | 282.58%7,917.09萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 102.27%0.01 | 110.31%0.0066 | 109.86%0.0028 | 65.35%-0.0123 | 22.81%-0.44 | -153.42%-0.064 | -115.11%-0.0284 | -118.02%-0.0355 | 64.60%-0.57 | 279.34%0.1198 |
| 稀釋每股收益 | 102.27%0.01 | 110.31%0.0066 | 109.86%0.0028 | 65.35%-0.0123 | 22.81%-0.44 | -153.42%-0.064 | -115.11%-0.0284 | -118.02%-0.0355 | 64.60%-0.57 | 279.34%0.1198 |
| 其他綜合收益 | -14,298.93%-212.03萬 | -455.38%-203.11萬 | -99.26%9,419.59 | -324.27%-221.74萬 | 100.36%1.49萬 | 89.73%-36.57萬 | 122.78%127.38萬 | 87.77%-52.26萬 | -140.75%-411.71萬 | -127.67%-356.09萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -9,408.81%-214.37萬 | -426.34%-205.35萬 | -101.28%-1.6萬 | -307.59%-222.13萬 | 100.56%2.3萬 | 89.14%-39.01萬 | 122.24%125.15萬 | 87.34%-54.5萬 | -140.86%-412.67萬 | -132.52%-359.14萬 |
| 歸屬於少數股東的其他綜合收益總額 | 389.99%2.35萬 | -8.35%2.24萬 | 14.27%2.54萬 | -82.72%3,860.62 | -184.70%-8,096.61 | -19.82%2.44萬 | -41.48%2.23萬 | -21.82%2.23萬 | 121.90%9,559.16 | -98.33%3.05萬 |
| 綜合收益總額 | 101.22%350.13萬 | 105.69%243.15萬 | 111.18%195.14萬 | 57.04%-1,031.53萬 | 24.80%-2.88億 | -156.10%-4,270.45萬 | -114.65%-1,744.99萬 | -119.13%-2,401.07萬 | 63.51%-3.83億 | 351.26%7,612.86萬 |
| 歸屬于母公司所有者的綜合收益總額 | 101.17%336.4萬 | 105.36%229.27萬 | 110.57%184.94萬 | 56.88%-1,035.31萬 | 24.82%-2.88億 | -156.57%-4,275.37萬 | -114.77%-1,749.9萬 | -119.10%-2,401萬 | 63.40%-3.83億 | 333.86%7,557.96萬 |
| 歸屬於少數股東的綜合收益總額 | 530.70%13.73萬 | 182.01%13.88萬 | 107.94%10.2萬 | 5,925.36%3.79萬 | -84.89%2.18萬 | -91.04%4.92萬 | -92.61%4.9萬 | 99.72%-650.25 | 105.24%14.41萬 | -72.82%54.9萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
