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新时达(002527)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)189073.8486571.97353485.42265364.90164411.08
营业收入(万元)189073.8486571.97353485.42265364.90164411.08
营业总成本(万元)192379.6489414.16360578.15267407.16166757.94
营业成本(万元)155287.0670872.63291360.82218940.87134191.45
净利润(万元)-1422.32-858.20336.40229.27184.94
归属于母公司的净利润(万元)-1127.71-751.26550.77434.62186.54
营业利润(万元)-190.27-512.751291.73772.33492.68
利润总额(万元)-182.78-436.911298.83829.08470.18
少数股东损益(万元)179.450.5811.3811.647.65
基本每股收益(元)-0.02(元)-0.01(元)0.01(元)0.01(元)0.00(元)
稀释每股收益(元)-0.02(元)-0.01(元)0.01(元)0.01(元)0.00(元)
非经常性损益(万元)--1627.186587.88--1755.35
扣除非经常性损益后净利润(万元)-3355.05-2378.44-6037.11-2244.25-1568.81
总资产(万元)399562.40380666.68386829.51395073.81397585.94
总负债(万元)271346.17256298.43261602.24269953.51272513.66
归属于母公司股东权益合计(万元)123404.76124385.21125243.41125136.28125091.95
股东权益合计(万元)128216.23124368.25125227.28125120.30125072.29
实收资本(股本)(万元)66306.1366306.1366306.1366306.1366306.13
资本公积(万元)149297.26149713.59149713.59149713.59149713.59
未分配利润(万元)-100638.24-100261.79-99510.53-99626.68-99874.76
经营活动产生的现金流量净额(万元)-2683.93-6799.3111073.065542.784399.07
经营活动现金流入小计(万元)144780.4966908.71286234.05205831.61132441.85
经营活动现金流出小计(万元)147464.4173708.02275160.98200288.84128042.79
投资活动产生的现金流量净额(万元)-2380.79-133.511558.222179.763233.41
投资活动现金流入小计(万元)247.4522.2018815.1218312.4618245.45
投资活动现金流出小计(万元)2628.24155.7117256.9016132.7015012.04
筹资活动产生的现金流量净额(万元)-1959.334426.58-19932.46-15387.82-19315.81
筹资活动现金流入小计(万元)60790.6221000.0089013.2371568.3957868.43
筹资活动现金流出小计(万元)62749.9516573.42108945.6986956.2277184.24
期末现金及现金等价物余额(万元)30637.4335241.0437894.7437583.9533572.09
最后修改日期2026-08-272026-04-282026-04-152025-10-282025-08-30
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