新疆交建
(002941)
| 流通市值：77.72亿 | | | 总市值：77.72亿 |
| 流通股本：7.30亿 | | | 总股本：7.30亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,769,096,184.16 | 3,429,893,559.24 | 519,436,474.59 | 9,431,989,402.13 |
| 营业收入 | 6,769,096,184.16 | 3,429,893,559.24 | 519,436,474.59 | 9,431,989,402.13 |
| 二、营业总成本 | 6,215,618,274.46 | 3,202,526,359.36 | 545,408,752.11 | 8,782,493,419.24 |
| 营业成本 | 5,986,945,496.46 | 3,067,305,777.95 | 474,807,361.78 | 8,395,861,207.43 |
| 税金及附加 | 32,274,351.47 | 18,472,874.98 | 7,840,079.06 | 45,055,447.17 |
| 销售费用 | 5,892,370.4 | 3,625,486.57 | 1,581,532.06 | 12,775,806.23 |
| 管理费用 | 165,153,032.29 | 111,493,473.97 | 49,629,432.04 | 283,305,326.39 |
| 研发费用 | 17,673,319.82 | 8,532,651.71 | 3,571,908.54 | 26,568,386.45 |
| 财务费用 | 7,679,704.02 | -6,903,905.82 | 7,978,438.63 | 18,927,245.57 |
| 其中:利息费用 | 121,839,619.61 | 78,366,592.55 | 38,999,509.31 | 186,679,172.56 |
| 其中:利息收入 | 115,081,040.32 | 86,110,416.3 | 31,534,845.35 | 168,364,751.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,665,645.9 | -2,645,930.03 | -2,644,663.82 | -76,569,983.48 |
| 加:投资收益 | 1,001,879.78 | 1,396,622.98 | 1,555,635.64 | 159,268,195.38 |
| 资产处置收益 | 1,079,096.07 | 364,172.87 | - | 11,519,087.91 |
| 资产减值损失(新) | -14,732,393.68 | -2,867,982.11 | 3,946,310.09 | -118,664,409.81 |
| 信用减值损失(新) | -44,844,181.78 | -8,862,343.69 | -7,843,003.62 | -32,955,131.8 |
| 其他收益 | 16,265,172.93 | 10,234,906.57 | 3,726,492.72 | 19,818,822.08 |
| 四、营业利润 | 509,581,837.12 | 224,986,646.47 | -27,231,506.51 | 611,912,563.17 |
| 加:营业外收入 | 326,063.55 | 291,394.16 | 18,223.96 | 13,448,254.22 |
| 减:营业外支出 | 4,147,046.43 | 608,637.31 | 8,959.74 | 11,461,555.32 |
| 五、利润总额 | 505,760,854.24 | 224,669,403.32 | -27,222,242.29 | 613,899,262.07 |
| 减:所得税费用 | 97,323,753.79 | 47,028,731.31 | -5,604,516.55 | 122,867,719.47 |
| 六、净利润 | 408,437,100.45 | 177,640,672.01 | -21,617,725.74 | 491,031,542.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 408,437,100.45 | 177,640,672.01 | -21,617,725.74 | 491,031,542.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 414,416,359.73 | 182,039,593.94 | -15,890,821.47 | 472,444,703.53 |
| 少数股东损益 | -5,979,259.28 | -4,398,921.93 | -5,726,904.27 | 18,586,839.07 |
| 扣除非经常损益后的净利润 | 405,606,750.74 | 176,097,621.74 | -16,831,328.74 | 381,148,909.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.25 | -0.02 | 0.7 |
| (二)稀释每股收益 | 0.57 | 0.25 | -0.02 | 0.7 |
| 八、其他综合收益 | 9,145,935.42 | 9,331,505.81 | -316,477.66 | -4,767,839.62 |
| 归属于母公司股东的其他综合收益 | 9,145,935.42 | 9,331,505.81 | -316,477.66 | -4,767,839.62 |
| 九、综合收益总额 | 417,583,035.87 | 186,972,177.82 | -21,934,203.4 | 486,263,702.98 |
| 归属于母公司股东的综合收益总额 | 423,562,295.15 | 191,371,099.75 | -16,207,299.13 | 467,676,863.91 |
| 归属于少数股东的综合收益总额 | -5,979,259.28 | -4,398,921.93 | -5,726,904.27 | 18,586,839.07 |
| 公告日期 | 2026-10-26 | 2026-08-24 | 2026-04-28 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |