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新时达(002527)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)226420.74151605.6968632.19338745.31258157.25
营业收入(万元)226420.74151605.6968632.19338745.31258157.25
营业总成本(万元)232512.43155497.3572142.15396073.37266486.40
营业成本(万元)182934.05122229.8455357.78277589.90210676.79
净利润(万元)-4275.37-1749.90-2401.00-38316.057557.96
归属于母公司的净利润(万元)-4236.35-1875.05-2346.50-37903.397917.09
营业利润(万元)-4091.46-1239.35-1868.46-37761.579397.49
利润总额(万元)-3586.86-1432.47-1907.07-37794.169366.56
少数股东损益(万元)2.482.68-2.3013.4551.86
基本每股收益(元)-0.06(元)-0.03(元)-0.04(元)-0.57(元)0.12(元)
稀释每股收益(元)-0.06(元)-0.03(元)-0.04(元)-0.57(元)0.12(元)
非经常性损益(万元)----1110.5714594.90--
扣除非经常性损益后净利润(万元)-7041.02-3232.34-3457.07-52498.29-6808.48
总资产(万元)452654.51458895.58433316.81427916.40476981.47
总负债(万元)303251.35306966.97282479.93274733.96277951.25
归属于母公司股东权益合计(万元)149430.27151955.75150868.98153214.49199021.76
股东权益合计(万元)149403.16151928.61150836.87153182.45199030.22
实收资本(股本)(万元)66306.1366306.1366128.1366128.1366128.13
资本公积(万元)149706.55149706.55149448.88149393.39149304.98
未分配利润(万元)-75489.68-73128.37-73599.83-71253.32-25411.16
经营活动产生的现金流量净额(万元)-11687.53435.06-10215.4316006.94-12104.97
经营活动现金流入小计(万元)173209.27114586.9255604.33287467.31211868.80
经营活动现金流出小计(万元)184896.79114151.8665819.77271460.37223973.77
投资活动产生的现金流量净额(万元)-12394.16-24859.27-15993.6427025.9226484.07
投资活动现金流入小计(万元)43325.7516120.643013.9830259.3129348.74
投资活动现金流出小计(万元)55719.9140979.9019007.633233.392864.67
筹资活动产生的现金流量净额(万元)12228.2925512.3419273.36-120119.05-99576.54
筹资活动现金流入小计(万元)91139.3084925.6062000.00179890.28117790.28
筹资活动现金流出小计(万元)78911.0259413.2642726.64300009.33217366.82
期末现金及现金等价物余额(万元)40601.9553560.6945516.1552476.4344405.03
最后修改日期2024-10-302024-08-282024-04-272024-04-272023-10-26
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