新疆火炬
(603080)
| 流通市值：25.26亿 | | | 总市值：25.26亿 |
| 流通股本：1.42亿 | | | 总股本：1.42亿 |
| 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 | 1,066,281,029.83 | 786,144,396.61 | 479,895,002.81 | 1,629,283,529.29 |
| 营业收入 | 1,066,281,029.83 | 786,144,396.61 | 479,895,002.81 | 1,629,283,529.29 |
| 二、营业总成本 | 908,667,553.03 | 672,435,226.9 | 419,883,838.63 | 1,391,363,150.74 |
| 营业成本 | 778,313,776.12 | 585,920,651.04 | 377,071,415.6 | 1,214,463,440.63 |
| 税金及附加 | 7,942,764.34 | 4,586,554.51 | 3,064,051.9 | 9,591,532.53 |
| 销售费用 | 60,633,762.85 | 40,552,672.11 | 20,575,965.76 | 95,161,151.95 |
| 管理费用 | 57,879,407.65 | 38,734,786.57 | 18,484,475.34 | 71,179,531.72 |
| 研发费用 | 1,583,007.66 | 1,015,355.12 | - | - |
| 财务费用 | 2,314,834.41 | 1,625,207.55 | 687,930.03 | 967,493.91 |
| 其中:利息费用 | 1,354,028.79 | 996,552.33 | 254,201.78 | 1,690,225.01 |
| 其中:利息收入 | -188,162.81 | 193,231.54 | -81,827.65 | 2,550,690.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 44.22 | 44.22 | - | 6,531,455.78 |
| 加:投资收益 | 8,960,341.68 | 8,876,557.59 | -3,607,819.52 | 11,500,267.73 |
| 资产处置收益 | 24,882.89 | -370,628.79 | -189,019.98 | -1,313,355.82 |
| 资产减值损失(新) | - | - | - | -12,967,546.82 |
| 信用减值损失(新) | 4,301,319.21 | -300,873.08 | -1,474,194.48 | 19,557,820.12 |
| 其他收益 | 720,632.42 | 303,153.14 | 199,592.13 | 899,565.35 |
| 四、营业利润 | 171,620,697.22 | 122,217,422.79 | 54,939,722.33 | 262,128,584.89 |
| 加:营业外收入 | 290,050.76 | 235,689.23 | 82,766.89 | 644,487.8 |
| 减:营业外支出 | 808,273.43 | 520,210.66 | 430,712.7 | 3,250,807.17 |
| 五、利润总额 | 171,102,474.55 | 121,932,901.36 | 54,591,776.52 | 259,522,265.52 |
| 减:所得税费用 | 22,522,160.31 | 15,560,130.21 | 8,295,785.29 | 38,016,313.88 |
| 六、净利润 | 148,580,314.24 | 106,372,771.15 | 46,295,991.23 | 221,505,951.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 148,580,314.24 | 106,372,771.15 | 46,295,991.23 | 221,505,951.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 144,970,710.94 | 105,004,537.85 | 45,109,402.87 | 210,840,832.45 |
| 少数股东损益 | 3,609,603.3 | 1,368,233.3 | 1,186,588.36 | 10,665,119.19 |
| 扣除非经常损益后的净利润 | 148,077,595.06 | 108,594,306.56 | 45,359,808.85 | 206,824,323.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.02 | 0.74 | 0.32 | 1.49 |
| (二)稀释每股收益 | 1.02 | 0.74 | 0.32 | 1.49 |
| 八、其他综合收益 | -6,707,182.72 | -4,312,703.15 | 951,266.2 | -1,694,760.09 |
| 归属于母公司股东的其他综合收益 | -6,707,182.72 | -4,312,703.15 | 951,266.2 | -1,694,760.09 |
| 九、综合收益总额 | 141,873,131.52 | 102,060,068 | 47,247,257.43 | 219,811,191.55 |
| 归属于母公司股东的综合收益总额 | 138,263,528.22 | 100,691,834.7 | 46,060,669.07 | 209,146,072.36 |
| 归属于少数股东的综合收益总额 | 3,609,603.3 | 1,368,233.3 | 1,186,588.36 | 10,665,119.19 |
| 公告日期 | 2026-10-24 | 2026-08-22 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |