新疆火炬
(603080)
| 流通市值：30.92亿 | | | 总市值：30.92亿 |
| 流通股本：1.42亿 | | | 总股本：1.42亿 |
| 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 | 479,895,002.81 | 1,629,283,529.29 | 1,117,359,443.31 | 782,571,047.81 |
| 营业收入 | 479,895,002.81 | 1,629,283,529.29 | 1,117,359,443.31 | 782,571,047.81 |
| 二、营业总成本 | 419,883,838.63 | 1,391,363,150.74 | 937,948,454.56 | 670,840,566.2 |
| 营业成本 | 377,071,415.6 | 1,214,463,440.63 | 820,693,573.94 | 594,586,608.27 |
| 税金及附加 | 3,064,051.9 | 9,591,532.53 | 7,451,103.64 | 4,042,232.51 |
| 销售费用 | 20,575,965.76 | 95,161,151.95 | 64,233,965.44 | 42,554,208.14 |
| 管理费用 | 18,484,475.34 | 71,179,531.72 | 43,946,750.17 | 28,771,704.19 |
| 财务费用 | 687,930.03 | 967,493.91 | 1,623,061.37 | 885,813.09 |
| 其中:利息费用 | 254,201.78 | 1,690,225.01 | 1,412,777.41 | 973,330.16 |
| 其中:利息收入 | -81,827.65 | 2,550,690.34 | -1,046,199.13 | -978,865.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 6,531,455.78 | - | - |
| 加:投资收益 | -3,607,819.52 | 11,500,267.73 | 11,401,052.84 | 11,400,138.41 |
| 资产处置收益 | -189,019.98 | -1,313,355.82 | 4,745.42 | 4,745.42 |
| 资产减值损失(新) | - | -12,967,546.82 | -12,967,546.82 | -12,967,546.82 |
| 信用减值损失(新) | -1,474,194.48 | 19,557,820.12 | 17,951,610.51 | 17,367,670.07 |
| 其他收益 | 199,592.13 | 899,565.35 | 754,859.47 | 335,070.59 |
| 四、营业利润 | 54,939,722.33 | 262,128,584.89 | 196,555,710.17 | 127,870,559.28 |
| 加:营业外收入 | 82,766.89 | 644,487.8 | 494,511.53 | 134,042.43 |
| 减:营业外支出 | 430,712.7 | 3,250,807.17 | 3,487,584.39 | 2,699,072.2 |
| 五、利润总额 | 54,591,776.52 | 259,522,265.52 | 193,562,637.31 | 125,305,529.51 |
| 减:所得税费用 | 8,295,785.29 | 38,016,313.88 | 28,143,931.61 | 18,238,677.18 |
| 六、净利润 | 46,295,991.23 | 221,505,951.64 | 165,418,705.7 | 107,066,852.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,295,991.23 | 221,505,951.64 | 165,418,705.7 | 107,066,852.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,109,402.87 | 210,840,832.45 | 157,667,263.54 | 102,547,017.76 |
| 少数股东损益 | 1,186,588.36 | 10,665,119.19 | 7,751,442.16 | 4,519,834.57 |
| 扣除非经常损益后的净利润 | 45,359,808.85 | 206,824,323.13 | 158,941,758.2 | 103,796,731.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 1.49 | 1.11 | 0.72 |
| (二)稀释每股收益 | 0.32 | 1.49 | 1.12 | 0.72 |
| 八、其他综合收益 | 951,266.2 | -1,694,760.09 | -2,222,205.06 | -8,145,124.99 |
| 归属于母公司股东的其他综合收益 | 951,266.2 | -1,694,760.09 | -2,222,205.06 | -8,145,124.99 |
| 九、综合收益总额 | 47,247,257.43 | 219,811,191.55 | 163,196,500.64 | 98,921,727.34 |
| 归属于母公司股东的综合收益总额 | 46,060,669.07 | 209,146,072.36 | 155,445,058.48 | 94,401,892.77 |
| 归属于少数股东的综合收益总额 | 1,186,588.36 | 10,665,119.19 | 7,751,442.16 | 4,519,834.57 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |