新时达 (002527.SZ)

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利润表(新时达)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 2,264,207,423.461,516,056,857.31686,321,914.123,387,453,115.062,581,572,480.841,742,235,193.00911,038,914.443,097,296,044.042,403,542,022.661,607,385,826.93817,561,039.39
 营业收入(元) 2,264,207,423.461,516,056,857.31686,321,914.123,387,453,115.062,581,572,480.841,742,235,193.00911,038,914.443,097,296,044.042,403,542,022.661,607,385,826.93817,561,039.39
二、营业总成本(元) 2,325,124,349.231,554,973,533.13716,926,636.713,545,304,692.382,664,863,979.351,763,430,502.04925,971,805.303,316,001,584.852,438,265,876.441,619,669,850.31841,042,372.71
 营业成本(元) 1,829,340,521.211,222,298,430.33553,577,770.782,775,899,015.802,106,767,883.181,409,703,435.85748,659,253.062,557,954,491.461,973,373,769.371,330,602,924.09689,930,547.84
 研发费用(元) 149,649,975.47100,800,897.1450,518,213.30233,259,764.74176,165,354.79113,175,874.0757,974,477.09234,874,449.58166,350,452.38107,064,493.1554,636,549.22
 营业税金及附加(元) 10,920,242.806,786,113.402,806,888.4020,267,092.4412,537,532.136,178,216.141,930,595.6013,494,595.225,490,305.233,229,670.62815,339.04
 销售费用(元) 164,430,519.09110,587,781.8052,127,713.89247,224,527.49171,506,269.72106,056,551.3751,525,152.98218,898,116.73144,952,597.6687,187,108.9746,129,443.92
 管理费用(元) 142,648,009.0895,209,346.3348,274,313.25211,626,714.25150,709,885.2193,562,651.0343,368,903.38208,589,545.62129,149,454.6879,278,731.8243,670,298.42
 财务费用(元) 28,135,081.5819,290,964.139,621,737.0957,027,577.6647,177,054.3234,753,773.5822,513,423.1982,190,386.2418,949,297.1212,306,921.665,860,194.27
  其中:利息费用(元) 34,419,638.1222,659,863.2811,335,336.6872,332,989.7460,618,608.6547,374,550.3728,813,287.0798,991,608.0831,352,622.9921,019,981.599,976,072.79
  其中:利息收入(元) 5,039,380.533,779,265.522,169,780.2214,636,404.6113,189,622.3011,750,633.806,658,801.1616,240,442.8212,681,023.569,079,981.874,841,708.54
三、其他经营收益
 加:投资收益(元) 5,251,646.492,984,778.28735,692.39131,567,065.52154,196,706.74152,605,865.39150,044,139.737,634,070.105,663,269.592,950,190.181,201,415.18
  其中:对联营企业和合营企业的投资收益(元) 2,880,959.412,083,853.62-6,549,848.235,868,446.703,614,709.98-7,536,633.10---
 资产处置收益(元) 319,193.69-90,337.89-2,356.74298,257.0828,614.2568,273.4317,096.31399,847.62405,167.93-110,399.52-
 资产减值损失(元) -19,898,728.50-1,460,786.80-1,715,482.18-397,291,482.52-794,526.11-633,420.87-2,368,134.36-845,256,892.50-459,653.27-46,233.04-
 信用减值损失(元) -5,104,211.76-744,253.01-2,779,365.72-18,137,557.62-7,133,300.15-4,735,476.51701,757.12-14,454,318.08-8,507,676.51-4,292,921.07-1,653,959.85
 其他收益(元) 39,434,384.3625,833,744.8715,681,667.6663,799,574.2030,968,906.7617,831,310.4411,349,944.1065,813,009.4430,281,886.9519,025,480.8614,324,516.05
四、营业利润(元) -40,914,641.49-12,393,530.37-18,684,567.18-377,615,720.6693,974,902.98143,941,242.84144,811,912.04-1,004,569,824.23-7,340,859.095,242,094.03-9,609,361.94
 加:营业外收入(元) 7,966,678.59105,829.9954,725.41754,243.85334,200.35287,735.86284,362.471,739,317.562,143,667.841,474,986.16262,089.08
 减:营业外支出(元) 2,920,677.062,037,029.43440,907.711,080,136.51643,552.7291,109.1674,379.5625,830,826.9813,045,123.3112,516,925.66226,058.49
五、利润总额(元) -35,868,639.96-14,324,729.81-19,070,749.48-377,941,613.3293,665,550.61144,137,869.54145,021,894.95-1,028,661,333.65-18,242,314.56-5,799,845.47-9,573,331.35
 减:所得税费用(元) 6,470,126.574,398,980.354,417,280.31957,737.7313,976,053.7619,429,423.6115,243,901.4831,046,498.7124,923,153.2918,386,743.879,496,243.26
六、净利润(元) -42,338,766.53-18,723,710.16-23,488,029.79-378,899,351.0579,689,496.85124,708,445.93129,777,993.47-1,059,707,832.36-43,165,467.85-24,186,589.34-19,069,574.61
(一)按经营持续性分类
  持续经营净利润(元) -42,338,766.53-18,723,710.16-23,488,029.79-378,899,351.0579,689,496.85124,708,445.93129,777,993.47-1,059,707,832.36-43,165,467.85-24,186,589.34-19,069,574.61
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -42,363,544.76-18,750,494.67-23,465,044.29-379,033,867.7679,170,945.55124,082,565.34130,036,186.02-1,056,951,481.50-43,363,342.76-25,590,549.78-19,953,750.90
  少数股东损益(元) 24,778.2326,784.51-22,985.50134,516.71518,551.30625,880.59-258,192.55-2,756,350.86197,874.911,403,960.44884,176.29
 扣除非经常性损益后的净利润(元) -70,410,169.38-32,323,445.65-34,570,712.12-524,982,875.19-68,084,788.71-8,468,375.80-3,802,065.14-1,042,445,485.80-43,248,735.10-22,911,975.80-26,403,314.52
七、每股收益
 一、基本每股收益(元) -0.06-0.03-0.04-0.570.120.190.20-1.61-0.07-0.04-0.03
 二、稀释每股收益(元) -0.06-0.03-0.04-0.570.120.190.20-1.61-0.07-0.04-0.03
八、其他综合收益(元) -365,708.381,273,784.37-522,641.43-4,117,121.27-3,560,878.15-5,590,476.87-4,274,669.9510,103,644.6412,866,805.549,680,402.042,294,403.59
 归属于母公司股东的其他综合收益(元) -390,147.771,251,527.84-544,976.68-4,126,680.43-3,591,358.11-5,628,507.44-4,303,239.1110,099,336.8411,044,894.698,346,146.772,246,082.52
 归属于少数股东的其他综合收益(元) 24,439.3922,256.5322,335.259,559.1630,479.9638,030.5728,569.164,307.801,821,910.851,334,255.2748,321.07
九、综合收益总额(元) -42,704,474.91-17,449,925.79-24,010,671.22-383,016,472.3276,128,618.70119,117,969.06125,503,323.52-1,049,604,187.72-30,298,662.31-14,506,187.30-16,775,171.02
 归属于母公司所有者的综合收益总额(元) -42,753,692.53-17,498,966.83-24,010,020.97-383,160,548.1975,579,587.44118,454,057.90125,732,946.91-1,046,852,144.66-32,318,448.07-17,244,403.01-17,707,668.38
 归属于少数股东的综合收益总额(元) 49,217.6249,041.04-650.25144,075.87549,031.26663,911.16-229,623.39-2,752,043.062,019,785.762,738,215.71932,497.36
公告日期 2024-10-302024-08-292024-04-272024-04-272023-10-272023-08-302023-04-292023-04-292022-10-252022-08-302022-04-26
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