滬深市場個股詳情

新時達 (002527)

添加自選
  • 18.06
  • +0.43+2.44%
已收盤 01/23 15:00 (北京)
119.75億總市值-49.62市盈率TTM

新時達 (002527) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q6)2023/06/30
營業總收入
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
8.39%17.42億
營業收入
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
8.39%17.42億
其他業務收入
----
140.36%102.85萬
----
427.14%151.2萬
----
749.00%42.79萬
----
129.30%28.68萬
----
-36.47%5.04萬
營業總成本
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
8.88%17.63億
營業成本
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
5.94%14.1億
營業稅金及附加
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
91.30%617.82萬
銷售費用
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
21.64%1.06億
管理費用
-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
18.02%9,356.27萬
財務費用
-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
182.39%3,475.38萬
-利息費用
-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
125.38%4,737.46萬
-利息收入
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
-29.41%-1,175.06萬
研發費用
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
5.71%1.13億
信用減值損失
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
-10.31%-473.55萬
資產減值損失
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
-1,270.06%-63.34萬
非經營性淨收益
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
842.23%1.65億
投資淨收益
-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
5,072.75%1.53億
-其中:對聯營合營企業的投資收益
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
22.58%361.47萬
資產處置收益
-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
161.84%6.83萬
其他收益
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
-6.28%1,783.13萬
營業利潤
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
2,645.87%1.44億
加:營業外收入
-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
-80.49%28.77萬
減:營業外支出
-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
-99.27%9.11萬
利潤總額
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
2,585.20%1.44億
減:所得稅費用
-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
5.67%1,942.94萬
淨利潤
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
615.61%1.25億
持續經營淨利潤
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
615.61%1.25億
減:少數股東損益
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
-55.42%62.59萬
歸屬于母公司所有者的淨利潤
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
584.88%1.24億
每股收益
基本每股收益
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
569.75%0.1879
稀釋每股收益
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
569.75%0.1879
其他綜合收益
-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
-157.75%-559.05萬
歸屬于母公司所有者的其他綜合收益總額
-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
-167.44%-562.85萬
歸屬於少數股東的其他綜合收益總額
-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
-97.15%3.8萬
綜合收益總額
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
921.15%1.19億
歸屬于母公司所有者的綜合收益總額
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
786.91%1.18億
歸屬於少數股東的綜合收益總額
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
-75.75%66.39萬
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
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無保留意見
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無保留意見
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會計師事務所
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上會會計師事務所(特殊普通合夥)
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立信中聯會計師事務所(特殊普通合夥)
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(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(Q6)2023/06/30
營業總收入 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%25.82億8.39%17.42億
營業收入 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%25.82億8.39%17.42億
其他業務收入 ----140.36%102.85萬----427.14%151.2萬----749.00%42.79萬----129.30%28.68萬-----36.47%5.04萬
營業總成本 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%26.65億8.88%17.63億
營業成本 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%21.07億5.94%14.1億
營業稅金及附加 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%1,253.75萬91.30%617.82萬
銷售費用 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%1.72億21.64%1.06億
管理費用 -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%1.51億18.02%9,356.27萬
財務費用 -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%4,717.71萬182.39%3,475.38萬
-利息費用 -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%6,061.86萬125.38%4,737.46萬
-利息收入 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%-1,318.96萬-29.41%-1,175.06萬
研發費用 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%1.76億5.71%1.13億
信用減值損失 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%-713.33萬-10.31%-473.55萬
資產減值損失 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%-79.45萬-1,270.06%-63.34萬
非經營性淨收益 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%1.77億842.23%1.65億
投資淨收益 -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%1.54億5,072.75%1.53億
-其中:對聯營合營企業的投資收益 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%586.84萬22.58%361.47萬
資產處置收益 -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%2.86萬161.84%6.83萬
其他收益 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%3,096.89萬-6.28%1,783.13萬
營業利潤 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%9,397.49萬2,645.87%1.44億
加:營業外收入 -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%33.42萬-80.49%28.77萬
減:營業外支出 -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%64.36萬-99.27%9.11萬
利潤總額 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%9,366.56萬2,585.20%1.44億
減:所得稅費用 -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%1,397.61萬5.67%1,942.94萬
淨利潤 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%7,968.95萬615.61%1.25億
持續經營淨利潤 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%7,968.95萬615.61%1.25億
減:少數股東損益 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%51.86萬-55.42%62.59萬
歸屬于母公司所有者的淨利潤 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%7,917.09萬584.88%1.24億
每股收益
基本每股收益 110.31%0.0066109.86%0.002865.35%-0.012322.81%-0.44-153.42%-0.064-115.11%-0.0284-118.02%-0.035564.60%-0.57279.34%0.1198569.75%0.1879
稀釋每股收益 110.31%0.0066109.86%0.002865.35%-0.012322.81%-0.44-153.42%-0.064-115.11%-0.0284-118.02%-0.035564.60%-0.57279.34%0.1198569.75%0.1879
其他綜合收益 -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%-356.09萬-157.75%-559.05萬
歸屬于母公司所有者的其他綜合收益總額 -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%-359.14萬-167.44%-562.85萬
歸屬於少數股東的其他綜合收益總額 -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%3.05萬-97.15%3.8萬
綜合收益總額 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%7,612.86萬921.15%1.19億
歸屬于母公司所有者的綜合收益總額 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%7,557.96萬786.91%1.18億
歸屬於少數股東的綜合收益總額 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%-650.25105.24%14.41萬-72.82%54.9萬-75.75%66.39萬
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----
會計師事務所 ------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。

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