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新时达(002527)财务分析指标    年份:
截止日期2022-09-302022-06-302022-03-312021-12-312021-09-30
营业总收入(万元)240354.20160738.5881756.10426421.26309655.14
营业收入(万元)240354.20160738.5881756.10426421.26309655.14
营业总成本(万元)243826.59161966.9984104.24413788.19296170.11
营业成本(万元)197337.38133060.2968993.05342469.29245510.72
净利润(万元)-4316.55-2418.66-1906.9616918.5914701.24
归属于母公司的净利润(万元)-4336.33-2559.05-1995.3815017.4812880.99
营业利润(万元)-734.09524.21-960.9421966.5020200.16
利润总额(万元)-1824.23-579.98-957.3322014.1320206.50
少数股东损益(万元)19.79140.4088.421901.111820.25
基本每股收益(元)-0.07(元)-0.04(元)-0.03(元)0.24(元)0.21(元)
稀释每股收益(元)-0.07(元)-0.04(元)-0.03(元)0.24(元)0.21(元)
非经常性损益(万元)-11.46-267.86644.964932.382443.15
扣除非经常性损益后净利润(万元)-4324.87-2291.20-2640.3310085.1010437.84
总资产(万元)661950.05633832.32626886.21645730.30663746.00
总负债(万元)301679.45272793.53263262.70280849.58321813.26
归属于母公司股东权益合计(万元)301935.23302634.45305396.87306897.32283482.72
股东权益合计(万元)360270.60361038.79363623.52364880.72341932.74
实收资本(股本)(万元)66353.6465995.1965995.1965995.1962930.04
资本公积(万元)159852.56158803.24158082.54157812.22132798.47
未分配利润(万元)67391.9269768.7874952.1276947.5074310.19
经营活动产生的现金流量净额(万元)-72888.98-49937.30-37389.2316649.832620.25
经营活动现金流入小计(万元)194147.26134253.1165625.31382439.17265851.53
经营活动现金流出小计(万元)267036.24184190.40103014.54365789.35263231.28
投资活动产生的现金流量净额(万元)10764.0512382.7413078.25-1920.7117417.87
投资活动现金流入小计(万元)15679.8915615.5015570.3572334.6325035.94
投资活动现金流出小计(万元)4915.843232.762492.1074255.347618.07
筹资活动产生的现金流量净额(万元)19491.49-3270.18-933.79-15226.58-29951.94
筹资活动现金流入小计(万元)160782.82128650.0040150.00131282.43121043.46
筹资活动现金流出小计(万元)141291.33131920.1841083.79146509.01150995.40
期末现金及现金等价物余额(万元)70700.4972427.9687917.64113140.90103873.87
最后修改日期2022-10-242022-08-292022-04-262022-04-262021-11-13
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