新疆众和
(600888)
| 流通市值：133.72亿 | | | 总市值：133.72亿 |
| 流通股本：15.53亿 | | | 总股本：15.53亿 |
| 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 | 7,476,110,666.28 | 4,085,372,803.53 | 1,788,007,607.33 | 7,894,385,111.7 |
| 营业收入 | 7,476,110,666.28 | 4,085,372,803.53 | 1,788,007,607.33 | 7,894,385,111.7 |
| 二、营业总成本 | 6,855,557,703.34 | 3,694,154,405.17 | 1,597,319,217.11 | 7,748,316,374.64 |
| 营业成本 | 6,333,216,423.58 | 3,369,394,784.06 | 1,417,915,476.49 | 7,185,794,570.99 |
| 税金及附加 | 77,914,030.02 | 50,293,801.88 | 22,861,283.6 | 65,855,298.14 |
| 销售费用 | 59,348,844.05 | 36,534,570.91 | 19,336,283.98 | 80,972,072.76 |
| 管理费用 | 257,143,021.48 | 166,146,329.16 | 102,428,979.15 | 267,492,894.96 |
| 研发费用 | 58,313,262.08 | 39,832,514.3 | 17,831,114.27 | 63,297,916.51 |
| 财务费用 | 69,622,122.13 | 31,952,404.86 | 16,946,079.62 | 84,903,621.28 |
| 其中:利息费用 | 80,361,850 | 37,775,709.53 | 21,430,278.89 | 91,572,750.02 |
| 其中:利息收入 | 11,905,054.9 | 5,434,719.31 | 2,929,300.12 | 12,975,155.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 19,126,357.54 | 38,361,922 | - | - |
| 加:投资收益 | 261,755,194.35 | 153,191,906.26 | 76,038,752.34 | 405,077,841.84 |
| 资产处置收益 | 10,358,481.85 | 8,900,222.88 | 1,079,615.26 | 4,339,963.84 |
| 资产减值损失(新) | 895,132.56 | 1,256,553.22 | 1,453,775.77 | -31,289,386.48 |
| 信用减值损失(新) | -8,004,463.89 | -2,001,348.73 | -8,340,423.73 | 6,907,069.87 |
| 其他收益 | 100,201,317.08 | 74,219,118 | 38,691,586.21 | 164,867,739.74 |
| 四、营业利润 | 1,004,884,982.43 | 665,146,771.99 | 299,611,696.07 | 695,971,965.87 |
| 加:营业外收入 | 3,204,834.46 | 1,547,673.81 | 455,521.28 | 15,124,146.91 |
| 减:营业外支出 | 34,225,094.93 | 31,557,036.66 | 655,068.51 | 6,878,911.66 |
| 五、利润总额 | 973,864,721.96 | 635,137,409.14 | 299,412,148.84 | 704,217,201.12 |
| 减:所得税费用 | 146,329,664.17 | 107,574,656.58 | 35,796,851.29 | 41,936,911.93 |
| 六、净利润 | 827,535,057.79 | 527,562,752.56 | 263,615,297.55 | 662,280,289.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 827,535,057.79 | 527,562,752.56 | 263,615,297.55 | 662,280,289.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 820,130,373.08 | 522,689,189.02 | 264,651,895.74 | 661,945,084.47 |
| 少数股东损益 | 7,404,684.71 | 4,873,563.54 | -1,036,598.19 | 335,204.72 |
| 扣除非经常损益后的净利润 | 769,002,706.63 | 460,131,731.92 | 247,164,043 | 609,076,533.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.36 | 0.19 | 0.48 |
| (二)稀释每股收益 | 0.55 | 0.36 | 0.19 | 0.46 |
| 八、其他综合收益 | 42,499,250.53 | 87,277,751.04 | -19,065,647.02 | -19,029,805.72 |
| 归属于母公司股东的其他综合收益 | 42,499,250.53 | 87,277,751.04 | -17,360,773.63 | -19,029,805.72 |
| 九、综合收益总额 | 870,034,308.32 | 614,840,503.6 | 244,549,650.53 | 643,250,483.47 |
| 归属于母公司股东的综合收益总额 | 862,629,623.61 | 609,966,940.06 | 247,291,122.11 | 642,915,278.75 |
| 归属于少数股东的综合收益总额 | 7,404,684.71 | 4,873,563.54 | -2,741,471.58 | 335,204.72 |
| 公告日期 | 2026-10-30 | 2026-08-21 | 2026-04-21 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |