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新时达(002527)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)86571.97353485.42265364.90164411.0878609.30
营业收入(万元)86571.97353485.42265364.90164411.0878609.30
营业总成本(万元)89414.16360578.15267407.16166757.9480113.62
营业成本(万元)70872.63291360.82218940.87134191.4565278.07
净利润(万元)-858.20336.40229.27184.94-1035.31
归属于母公司的净利润(万元)-751.26550.77434.62186.54-813.18
营业利润(万元)-512.751291.73772.33492.68-595.03
利润总额(万元)-436.911298.83829.08470.18-621.97
少数股东损益(万元)0.5811.3811.647.653.40
基本每股收益(元)-0.01(元)0.01(元)0.01(元)0.00(元)-0.01(元)
稀释每股收益(元)-0.01(元)0.01(元)0.01(元)0.00(元)-0.01(元)
非经常性损益(万元)1627.186587.88--1755.35643.13
扣除非经常性损益后净利润(万元)-2378.44-6037.11-2244.25-1568.81-1456.31
总资产(万元)380666.68386829.51395073.81397585.94397583.03
总负债(万元)256298.43261602.24269953.51272513.66273737.40
归属于母公司股东权益合计(万元)124385.21125243.41125136.28125091.95123871.70
股东权益合计(万元)124368.25125227.28125120.30125072.29123845.62
实收资本(股本)(万元)66306.1366306.1366306.1366306.1366306.13
资本公积(万元)149713.59149713.59149713.59149713.59149713.59
未分配利润(万元)-100261.79-99510.53-99626.68-99874.76-100874.48
经营活动产生的现金流量净额(万元)-6799.3111073.065542.784399.073690.54
经营活动现金流入小计(万元)66908.71286234.05205831.61132441.8564362.78
经营活动现金流出小计(万元)73708.02275160.98200288.84128042.7960672.24
投资活动产生的现金流量净额(万元)-133.511558.222179.763233.41-3481.51
投资活动现金流入小计(万元)22.2018815.1218312.4618245.459125.47
投资活动现金流出小计(万元)155.7117256.9016132.7015012.0412606.97
筹资活动产生的现金流量净额(万元)4426.58-19932.46-15387.82-19315.81-3461.89
筹资活动现金流入小计(万元)21000.0089013.2371568.3957868.4322676.34
筹资活动现金流出小计(万元)16573.42108945.6986956.2277184.2426138.22
期末现金及现金等价物余额(万元)35241.0437894.7437583.9533572.0941883.36
最后修改日期2026-04-282026-04-152025-10-282025-08-302025-04-29
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