新疆交建
(002941)
| 流通市值：104.54亿 | | | 总市值：104.54亿 |
| 流通股本：6.66亿 | | | 总股本：6.66亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,533,751,745.22 | 434,636,495.99 | 6,863,092,880.56 | 4,152,588,871.49 |
| 营业收入 | 2,533,751,745.22 | 434,636,495.99 | 6,863,092,880.56 | 4,152,588,871.49 |
| 二、营业总成本 | 2,388,225,432.98 | 463,103,896.52 | 6,301,211,600.42 | 3,907,398,692.22 |
| 营业成本 | 2,198,068,639.58 | 370,713,983.36 | 5,881,302,316.26 | 3,610,373,610.26 |
| 税金及附加 | 19,124,925.38 | 7,194,675.18 | 57,189,999.19 | 61,506,049.94 |
| 销售费用 | 6,615,156.58 | 2,681,788.49 | 11,757,127.53 | 7,767,005.21 |
| 管理费用 | 116,092,499.88 | 57,927,806.56 | 274,239,011.02 | 169,907,587.88 |
| 研发费用 | 10,682,877.54 | 4,652,452.97 | 16,718,598.19 | 16,493,464.91 |
| 财务费用 | 37,641,334.02 | 19,933,189.96 | 60,004,548.23 | 41,350,974.02 |
| 其中:利息费用 | 110,532,330.91 | 55,339,224.18 | 239,972,133.09 | 178,801,583.28 |
| 其中:利息收入 | 73,314,099.63 | 35,562,689.1 | 181,487,534.71 | 139,103,002.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,208,638.04 | - | -53,585,439.58 | 3,204,367.8 |
| 加:投资收益 | 136,712,023.55 | -2,350,552.37 | -85,565,221.46 | -1,415,536.29 |
| 资产处置收益 | 6,619,624.25 | - | 2,794,335.38 | 340,629.39 |
| 资产减值损失(新) | -4,340,251.74 | -19,586.87 | 2,462,709.79 | 966,165.41 |
| 信用减值损失(新) | 10,504,453.12 | 21,269,865.83 | -13,780,159.2 | -2,301,807.22 |
| 其他收益 | 5,812,383.98 | 2,638,082.79 | 37,239,528.38 | 11,377,278.21 |
| 四、营业利润 | 309,043,183.44 | -6,929,591.15 | 451,447,033.45 | 257,361,276.57 |
| 加:营业外收入 | 1,166,948.12 | 270,197.58 | 3,285,774.84 | 3,299,622.81 |
| 减:营业外支出 | 1,014,753.69 | 59,108.68 | 18,748,597.5 | 14,681,466.69 |
| 五、利润总额 | 309,195,377.87 | -6,718,502.25 | 435,984,210.79 | 245,979,432.69 |
| 减:所得税费用 | 62,372,715.72 | 5,596,092.69 | 108,558,902.45 | 60,641,137.59 |
| 六、净利润 | 246,822,662.15 | -12,314,594.94 | 327,425,308.34 | 185,338,295.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 246,822,662.15 | -12,314,594.94 | 327,425,308.34 | 185,338,295.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 254,662,212.06 | -7,406,424.88 | 319,691,392.69 | 181,358,946.11 |
| 少数股东损益 | -7,839,549.91 | -4,908,170.06 | 7,733,915.65 | 3,979,348.99 |
| 扣除非经常损益后的净利润 | 121,281,371.81 | -12,625,799.64 | 365,983,922.65 | 174,913,465.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | -0.01 | 0.5 | 0.28 |
| (二)稀释每股收益 | 0.38 | -0.01 | 0.44 | 0.28 |
| 八、其他综合收益 | -104,576.89 | - | 171,735.69 | 42,251.94 |
| 归属于母公司股东的其他综合收益 | -104,576.89 | - | 171,735.69 | 42,251.94 |
| 九、综合收益总额 | 246,718,085.26 | -12,314,594.94 | 327,597,044.03 | 185,380,547.04 |
| 归属于母公司股东的综合收益总额 | 254,557,635.17 | -7,406,424.88 | 319,863,128.38 | 181,401,198.05 |
| 归属于少数股东的综合收益总额 | -7,839,549.91 | -4,908,170.06 | 7,733,915.65 | 3,979,348.99 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-24 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |