新疆天业
(600075)
| 流通市值：77.86亿 | | | 总市值：77.86亿 |
| 流通股本：17.07亿 | | | 总股本：17.07亿 |
| 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 | 5,160,323,492.01 | 2,417,232,703.29 | 11,155,938,809.79 | 7,798,277,322.31 |
| 营业收入 | 5,160,323,492.01 | 2,417,232,703.29 | 11,155,938,809.79 | 7,798,277,322.31 |
| 二、营业总成本 | 5,138,263,529.42 | 2,333,400,116.78 | 11,212,199,440.99 | 7,829,460,533.88 |
| 营业成本 | 4,544,798,188.71 | 2,093,945,408.04 | 9,900,256,458.61 | 6,778,178,445.67 |
| 税金及附加 | 70,264,539.39 | 32,145,468.52 | 123,407,687.24 | 90,252,528.91 |
| 销售费用 | 60,310,967.96 | 30,337,513.16 | 107,848,268.84 | 140,998,987.91 |
| 管理费用 | 201,682,876.17 | 101,784,433.4 | 446,949,005.34 | 325,175,214.44 |
| 研发费用 | 146,385,818.24 | 21,225,593.33 | 385,264,329.01 | 307,109,760.23 |
| 财务费用 | 114,821,138.95 | 53,961,700.33 | 248,473,691.95 | 187,745,596.72 |
| 其中:利息费用 | 116,412,832.96 | 55,460,995.99 | 263,208,747.23 | 198,593,651.37 |
| 其中:利息收入 | 3,250,907.22 | 1,675,717.88 | 16,076,297.47 | 11,788,788.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 151,000 | - | - | - |
| 加:投资收益 | 31,098,635.28 | 25,796,898.38 | 31,708,700.13 | 31,128,499.46 |
| 资产处置收益 | 1,801,142.39 | 1,423,595.39 | 10,453,087.83 | 1,836,255.28 |
| 资产减值损失(新) | -87,407,304.76 | -126,808,924.21 | -93,314,765.61 | -56,250,818.19 |
| 信用减值损失(新) | 3,569,490.01 | 1,483,423.53 | 4,816,702.92 | 3,549,714.15 |
| 其他收益 | 66,413,419.21 | 19,871,353.12 | 179,494,429.13 | 99,589,588.66 |
| 四、营业利润 | 37,686,344.72 | 5,598,932.72 | 76,897,523.2 | 48,670,027.79 |
| 加:营业外收入 | 1,018,263.31 | 545,687.2 | 78,936,688.35 | 2,062,291.95 |
| 减:营业外支出 | 1,092,422.43 | 988.78 | 990,510.27 | 318,433.89 |
| 五、利润总额 | 37,612,185.6 | 6,143,631.14 | 154,843,701.28 | 50,413,885.85 |
| 减:所得税费用 | 46,164,713.59 | 23,489,725.68 | 86,365,828.01 | 40,285,114.44 |
| 六、净利润 | -8,552,527.99 | -17,346,094.54 | 68,477,873.27 | 10,128,771.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,552,527.99 | -17,346,094.54 | 68,477,873.27 | 10,128,771.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,574,998.58 | -17,359,612.47 | 68,434,985.31 | 10,090,109.81 |
| 少数股东损益 | 22,470.59 | 13,517.93 | 42,887.96 | 38,661.6 |
| 扣除非经常损益后的净利润 | -31,620,620.7 | -21,292,869.93 | -77,187,471.15 | -23,043,392.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | 0.04 | 0.01 |
| (二)稀释每股收益 | -0.01 | -0.01 | 0.04 | 0.01 |
| 九、综合收益总额 | -8,552,527.99 | -17,346,094.54 | 68,477,873.27 | 10,128,771.41 |
| 归属于母公司股东的综合收益总额 | -8,574,998.58 | -17,359,612.47 | 68,434,985.31 | 10,090,109.81 |
| 归属于少数股东的综合收益总额 | 22,470.59 | 13,517.93 | 42,887.96 | 38,661.6 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-10 | 2024-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |