新疆天业
(600075)
| 流通市值：117.15亿 | | | 总市值：117.15亿 |
| 流通股本：17.08亿 | | | 总股本：17.08亿 |
| 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 | 2,405,300,023.73 | 10,487,823,729.91 | 7,969,781,871.38 | 5,160,323,492.01 |
| 营业收入 | 2,405,300,023.73 | 10,487,823,729.91 | 7,969,781,871.38 | 5,160,323,492.01 |
| 二、营业总成本 | 2,432,588,003.25 | 10,511,474,567.57 | 7,989,048,699.91 | 5,138,263,529.42 |
| 营业成本 | 2,151,559,683.14 | 9,167,912,512.67 | 6,954,991,931.59 | 4,544,798,188.71 |
| 税金及附加 | 29,011,893.93 | 133,388,424.81 | 104,195,874.14 | 70,264,539.39 |
| 销售费用 | 29,695,744.25 | 107,228,462.11 | 89,435,288.38 | 60,310,967.96 |
| 管理费用 | 111,179,970.52 | 452,586,962.92 | 330,478,980.91 | 201,682,876.17 |
| 研发费用 | 57,175,684.33 | 425,205,379.08 | 336,541,245.92 | 146,385,818.24 |
| 财务费用 | 53,965,027.08 | 225,152,825.98 | 173,405,378.97 | 114,821,138.95 |
| 其中:利息费用 | 58,414,910.36 | 235,674,102.71 | 174,806,242.2 | 116,412,832.96 |
| 其中:利息收入 | 4,710,461.4 | 12,283,562.24 | 3,787,918.47 | 3,250,907.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 5,001,866.85 | 2,046,765.75 | 151,000 |
| 加:投资收益 | 198,586.23 | 90,110,170.48 | 57,906,667.46 | 31,098,635.28 |
| 资产处置收益 | 1,402,016.06 | 13,883,865.51 | 3,972,432.31 | 1,801,142.39 |
| 资产减值损失(新) | -26,557,177.08 | -165,321,563.52 | -69,453,381.19 | -87,407,304.76 |
| 信用减值损失(新) | 687,739.5 | 6,561,170.04 | 6,200,236.48 | 3,569,490.01 |
| 其他收益 | 16,748,719.85 | 127,129,128.49 | 94,863,595.41 | 66,413,419.21 |
| 四、营业利润 | -34,808,094.96 | 53,713,800.19 | 76,269,487.69 | 37,686,344.72 |
| 加:营业外收入 | 157,592.83 | 8,026,096.59 | 1,553,717.62 | 1,018,263.31 |
| 减:营业外支出 | 775,240.78 | 40,937,282.65 | 1,713,273.53 | 1,092,422.43 |
| 五、利润总额 | -35,425,742.91 | 20,802,614.13 | 76,109,931.78 | 37,612,185.6 |
| 减:所得税费用 | 23,802,088.02 | 77,831,018.54 | 68,883,668.67 | 46,164,713.59 |
| 六、净利润 | -59,227,830.93 | -57,028,404.41 | 7,226,263.11 | -8,552,527.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -59,227,830.93 | -57,028,404.41 | 7,226,263.11 | -8,552,527.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -59,230,632.01 | -57,074,737.49 | 7,184,703.34 | -8,574,998.58 |
| 少数股东损益 | 2,801.08 | 46,333.08 | 41,559.77 | 22,470.59 |
| 扣除非经常损益后的净利润 | -64,676,284.86 | -90,891,956.28 | -25,779,041.86 | -31,620,620.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.03 | 0 | -0.01 |
| (二)稀释每股收益 | -0.03 | -0.03 | 0 | -0.01 |
| 九、综合收益总额 | -59,227,830.93 | -57,028,404.41 | 7,226,263.11 | -8,552,527.99 |
| 归属于母公司股东的综合收益总额 | -59,230,632.01 | -57,074,737.49 | 7,184,703.34 | -8,574,998.58 |
| 归属于少数股东的综合收益总额 | 2,801.08 | 46,333.08 | 41,559.77 | 22,470.59 |
| 公告日期 | 2026-04-30 | 2026-04-10 | 2025-10-25 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |