新疆交建
(002941)
| 流通市值：100.34亿 | | | 总市值：100.34亿 |
| 流通股本：7.30亿 | | | 总股本：7.30亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 519,436,474.59 | 9,431,989,402.13 | 5,754,559,786.48 | 2,533,751,745.22 |
| 营业收入 | 519,436,474.59 | 9,431,989,402.13 | 5,754,559,786.48 | 2,533,751,745.22 |
| 二、营业总成本 | 545,408,752.11 | 8,782,493,419.24 | 5,343,607,536.51 | 2,388,225,432.98 |
| 营业成本 | 474,807,361.78 | 8,395,861,207.43 | 5,084,678,044 | 2,198,068,639.58 |
| 税金及附加 | 7,840,079.06 | 45,055,447.17 | 31,476,237.23 | 19,124,925.38 |
| 销售费用 | 1,581,532.06 | 12,775,806.23 | 8,071,816.77 | 6,615,156.58 |
| 管理费用 | 49,629,432.04 | 283,305,326.39 | 164,593,278.36 | 116,092,499.88 |
| 研发费用 | 3,571,908.54 | 26,568,386.45 | 15,824,570.25 | 10,682,877.54 |
| 财务费用 | 7,978,438.63 | 18,927,245.57 | 38,963,589.9 | 37,641,334.02 |
| 其中:利息费用 | 38,999,509.31 | 186,679,172.56 | 148,585,291.35 | 110,532,330.91 |
| 其中:利息收入 | 31,534,845.35 | 168,364,751.8 | 109,997,716.31 | 73,314,099.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,644,663.82 | -76,569,983.48 | -31,028,770.88 | 8,208,638.04 |
| 加:投资收益 | 1,555,635.64 | 159,268,195.38 | 140,534,054.17 | 136,712,023.55 |
| 资产处置收益 | - | 11,519,087.91 | 11,211,124.04 | 6,619,624.25 |
| 资产减值损失(新) | 3,946,310.09 | -118,664,409.81 | -11,484,770.09 | -4,340,251.74 |
| 信用减值损失(新) | -7,843,003.62 | -32,955,131.8 | 6,267,364.93 | 10,504,453.12 |
| 其他收益 | 3,726,492.72 | 19,818,822.08 | 15,132,072.96 | 5,812,383.98 |
| 四、营业利润 | -27,231,506.51 | 611,912,563.17 | 541,583,325.1 | 309,043,183.44 |
| 加:营业外收入 | 18,223.96 | 13,448,254.22 | 5,616,615.32 | 1,166,948.12 |
| 减:营业外支出 | 8,959.74 | 11,461,555.32 | 8,972,556.66 | 1,014,753.69 |
| 五、利润总额 | -27,222,242.29 | 613,899,262.07 | 538,227,383.76 | 309,195,377.87 |
| 减:所得税费用 | -5,604,516.55 | 122,867,719.47 | 98,192,899.36 | 62,372,715.72 |
| 六、净利润 | -21,617,725.74 | 491,031,542.6 | 440,034,484.4 | 246,822,662.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,617,725.74 | 491,031,542.6 | 440,034,484.4 | 246,822,662.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,890,821.47 | 472,444,703.53 | 449,283,461.77 | 254,662,212.06 |
| 少数股东损益 | -5,726,904.27 | 18,586,839.07 | -9,248,977.37 | -7,839,549.91 |
| 扣除非经常损益后的净利润 | -16,831,328.74 | 381,148,909.38 | 338,796,233.39 | 121,281,371.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.7 | 0.67 | 0.39 |
| (二)稀释每股收益 | -0.02 | 0.7 | 0.67 | 0.38 |
| 八、其他综合收益 | -316,477.66 | -4,767,839.62 | -21,657.34 | -104,576.89 |
| 归属于母公司股东的其他综合收益 | -316,477.66 | -4,767,839.62 | -21,657.34 | -104,576.89 |
| 九、综合收益总额 | -21,934,203.4 | 486,263,702.98 | 440,012,827.06 | 246,718,085.26 |
| 归属于母公司股东的综合收益总额 | -16,207,299.13 | 467,676,863.91 | 449,261,804.43 | 254,557,635.17 |
| 归属于少数股东的综合收益总额 | -5,726,904.27 | 18,586,839.07 | -9,248,977.37 | -7,839,549.91 |
| 公告日期 | 2026-04-28 | 2026-04-27 | 2025-10-27 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |