新疆众和
(600888)
| 流通市值：103.35亿 | | | 总市值：103.35亿 |
| 流通股本：13.76亿 | | | 总股本：13.76亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,504,533,150.73 | 3,608,371,007.54 | 1,628,563,249.44 | 6,534,702,000.7 |
| 营业收入 | 5,504,533,150.73 | 3,608,371,007.54 | 1,628,563,249.44 | 6,534,702,000.7 |
| 二、营业总成本 | 5,252,095,418.09 | 3,393,198,584.1 | 1,519,398,897.09 | 6,106,785,270.64 |
| 营业成本 | 4,837,087,676.31 | 3,120,267,549.59 | 1,373,948,987.62 | 5,524,462,888.93 |
| 税金及附加 | 44,371,454.39 | 31,101,612.75 | 17,910,111.53 | 50,400,248.24 |
| 销售费用 | 48,675,339.37 | 30,796,419.18 | 14,946,810.9 | 62,426,736.91 |
| 管理费用 | 204,043,850.7 | 137,670,359.07 | 76,839,436.37 | 298,280,753.43 |
| 研发费用 | 40,076,895.48 | 20,458,334.77 | 8,528,667.02 | 57,679,240.55 |
| 财务费用 | 77,840,201.84 | 52,904,308.74 | 27,224,883.65 | 113,535,402.58 |
| 其中:利息费用 | 89,738,597.92 | 62,892,168.33 | 33,326,251.33 | 127,213,787.7 |
| 其中:利息收入 | 17,856,341.01 | 12,164,972.51 | 6,470,474.84 | 17,000,800.27 |
| 加:投资收益 | 504,900,458.17 | 334,297,882.05 | 205,141,507.77 | 1,037,102,055.78 |
| 资产处置收益 | 49,189,373.65 | 47,617,460.96 | 5,940,878.51 | 2,329,303.94 |
| 资产减值损失(新) | -15,541,424.46 | -10,428,422.53 | -7,229,188.22 | -36,080,907.62 |
| 信用减值损失(新) | -9,283,227.84 | -7,374,830.83 | -8,258,893.47 | 11,492,859.17 |
| 其他收益 | 111,235,331.18 | 76,494,733.67 | 23,706,771.37 | 199,039,699.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 892,938,243.34 | 655,779,246.76 | 328,465,428.31 | 1,641,799,740.71 |
| 加:营业外收入 | 14,257,859.11 | 12,801,113.12 | 7,024,234.2 | 20,204,035.08 |
| 减:营业外支出 | 1,874,744.64 | 1,721,565.83 | 74,077.79 | 21,610,248.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 905,321,357.81 | 666,858,794.05 | 335,415,584.72 | 1,640,393,527.5 |
| 减:所得税费用 | 29,868,780.21 | 24,838,524.21 | -2,004,349.18 | 73,728,895.14 |
| 六、净利润 | 875,452,577.6 | 642,020,269.84 | 337,419,933.9 | 1,566,664,632.36 |
| 持续经营净利润 | 875,452,577.6 | 642,020,269.84 | 337,419,933.9 | 1,566,567,115.56 |
| 终止经营净利润 | - | - | - | 97,516.8 |
| 归属于母公司股东的净利润 | 872,760,693.48 | 640,458,335.02 | 337,362,784.08 | 1,561,412,128.29 |
| 少数股东损益 | 2,691,884.12 | 1,561,934.82 | 57,149.82 | 5,252,504.07 |
| (一)基本每股收益 | 0.64 | 0.47 | 0.25 | 1.17 |
| (二)稀释每股收益 | 0.64 | 0.47 | 0.25 | 1.16 |
| 八、其他综合收益 | 70,804,186.71 | -19,902,950.76 | 44,053,281.2 | -28,427,279.15 |
| 归属于母公司股东的其他综合收益 | 70,804,186.71 | -19,902,950.76 | 44,053,281.2 | -28,427,279.15 |
| 九、综合收益总额 | 946,256,764.31 | 622,117,319.08 | 381,473,215.1 | 1,538,237,353.21 |
| 归属于母公司股东的综合收益总额 | 943,564,880.19 | 620,555,384.26 | 381,416,065.28 | 1,532,984,849.14 |
| 归属于少数股东的综合收益总额 | 2,691,884.12 | 1,561,934.82 | 57,149.82 | 5,252,504.07 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-03-19 |
| 审计意见(境内) | | | | 标准无保留意见 |