新疆火炬
(603080)
| 流通市值：27.89亿 | | | 总市值：27.89亿 |
| 流通股本：1.42亿 | | | 总股本：1.42亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 786,144,396.61 | 479,895,002.81 | 1,629,283,529.29 | 1,117,359,443.31 |
| 营业收入 | 786,144,396.61 | 479,895,002.81 | 1,629,283,529.29 | 1,117,359,443.31 |
| 二、营业总成本 | 672,435,226.9 | 419,883,838.63 | 1,391,363,150.74 | 937,948,454.56 |
| 营业成本 | 585,920,651.04 | 377,071,415.6 | 1,214,463,440.63 | 820,693,573.94 |
| 税金及附加 | 4,586,554.51 | 3,064,051.9 | 9,591,532.53 | 7,451,103.64 |
| 销售费用 | 40,552,672.11 | 20,575,965.76 | 95,161,151.95 | 64,233,965.44 |
| 管理费用 | 38,734,786.57 | 18,484,475.34 | 71,179,531.72 | 43,946,750.17 |
| 研发费用 | 1,015,355.12 | - | - | - |
| 财务费用 | 1,625,207.55 | 687,930.03 | 967,493.91 | 1,623,061.37 |
| 其中:利息费用 | 996,552.33 | 254,201.78 | 1,690,225.01 | 1,412,777.41 |
| 其中:利息收入 | 193,231.54 | -81,827.65 | 2,550,690.34 | -1,046,199.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 44.22 | - | 6,531,455.78 | - |
| 加:投资收益 | 8,876,557.59 | -3,607,819.52 | 11,500,267.73 | 11,401,052.84 |
| 资产处置收益 | -370,628.79 | -189,019.98 | -1,313,355.82 | 4,745.42 |
| 资产减值损失(新) | - | - | -12,967,546.82 | -12,967,546.82 |
| 信用减值损失(新) | -300,873.08 | -1,474,194.48 | 19,557,820.12 | 17,951,610.51 |
| 其他收益 | 303,153.14 | 199,592.13 | 899,565.35 | 754,859.47 |
| 四、营业利润 | 122,217,422.79 | 54,939,722.33 | 262,128,584.89 | 196,555,710.17 |
| 加:营业外收入 | 235,689.23 | 82,766.89 | 644,487.8 | 494,511.53 |
| 减:营业外支出 | 520,210.66 | 430,712.7 | 3,250,807.17 | 3,487,584.39 |
| 五、利润总额 | 121,932,901.36 | 54,591,776.52 | 259,522,265.52 | 193,562,637.31 |
| 减:所得税费用 | 15,560,130.21 | 8,295,785.29 | 38,016,313.88 | 28,143,931.61 |
| 六、净利润 | 106,372,771.15 | 46,295,991.23 | 221,505,951.64 | 165,418,705.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 106,372,771.15 | 46,295,991.23 | 221,505,951.64 | 165,418,705.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 105,004,537.85 | 45,109,402.87 | 210,840,832.45 | 157,667,263.54 |
| 少数股东损益 | 1,368,233.3 | 1,186,588.36 | 10,665,119.19 | 7,751,442.16 |
| 扣除非经常损益后的净利润 | 108,594,306.56 | 45,359,808.85 | 206,824,323.13 | 158,941,758.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.74 | 0.32 | 1.49 | 1.11 |
| (二)稀释每股收益 | 0.74 | 0.32 | 1.49 | 1.12 |
| 八、其他综合收益 | -4,312,703.15 | 951,266.2 | -1,694,760.09 | -2,222,205.06 |
| 归属于母公司股东的其他综合收益 | -4,312,703.15 | 951,266.2 | -1,694,760.09 | -2,222,205.06 |
| 九、综合收益总额 | 102,060,068 | 47,247,257.43 | 219,811,191.55 | 163,196,500.64 |
| 归属于母公司股东的综合收益总额 | 100,691,834.7 | 46,060,669.07 | 209,146,072.36 | 155,445,058.48 |
| 归属于少数股东的综合收益总额 | 1,368,233.3 | 1,186,588.36 | 10,665,119.19 | 7,751,442.16 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-25 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |