新疆火炬
(603080)
| 流通市值：33.29亿 | | | 总市值：33.29亿 |
| 流通股本：1.42亿 | | | 总股本：1.42亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,117,359,443.31 | 782,571,047.81 | 467,235,793.22 | 1,477,858,381.65 |
| 营业收入 | 1,117,359,443.31 | 782,571,047.81 | 467,235,793.22 | 1,477,858,381.65 |
| 二、营业总成本 | 937,948,454.56 | 670,840,566.2 | 409,602,396.59 | 1,280,568,315.14 |
| 营业成本 | 820,693,573.94 | 594,586,608.27 | 375,839,613.61 | 1,106,400,190.41 |
| 税金及附加 | 7,451,103.64 | 4,042,232.51 | 2,835,874.9 | 8,856,519.72 |
| 销售费用 | 64,233,965.44 | 42,554,208.14 | 18,842,797.37 | 99,573,071.76 |
| 管理费用 | 43,946,750.17 | 28,771,704.19 | 11,470,742.86 | 62,941,608.2 |
| 财务费用 | 1,623,061.37 | 885,813.09 | 613,367.85 | 2,796,925.05 |
| 其中:利息费用 | 1,412,777.41 | 973,330.16 | 221,311.15 | 2,158,177.51 |
| 其中:利息收入 | -1,046,199.13 | -978,865.05 | -101,967.5 | 969,705.61 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 11,401,052.84 | 11,400,138.41 | - | 5,431,503.1 |
| 资产处置收益 | 4,745.42 | 4,745.42 | - | 5,305.51 |
| 资产减值损失(新) | -12,967,546.82 | -12,967,546.82 | - | - |
| 信用减值损失(新) | 17,951,610.51 | 17,367,670.07 | -3,194,463.76 | -13,554,228.43 |
| 其他收益 | 754,859.47 | 335,070.59 | 216,857.27 | 1,939,303.34 |
| 四、营业利润 | 196,555,710.17 | 127,870,559.28 | 54,655,790.14 | 191,111,950.03 |
| 加:营业外收入 | 494,511.53 | 134,042.43 | 77,717.75 | 591,190.41 |
| 减:营业外支出 | 3,487,584.39 | 2,699,072.2 | 826,660.52 | 1,184,090.8 |
| 五、利润总额 | 193,562,637.31 | 125,305,529.51 | 53,906,847.37 | 190,519,049.64 |
| 减:所得税费用 | 28,143,931.61 | 18,238,677.18 | 7,501,209.95 | 20,593,861.93 |
| 六、净利润 | 165,418,705.7 | 107,066,852.33 | 46,405,637.42 | 169,925,187.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 165,418,705.7 | 107,066,852.33 | 46,405,637.42 | 169,925,187.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 157,667,263.54 | 102,547,017.76 | 45,484,608.5 | 156,846,077.34 |
| 少数股东损益 | 7,751,442.16 | 4,519,834.57 | 921,028.92 | 13,079,110.37 |
| 扣除非经常损益后的净利润 | 158,941,758.2 | 103,796,731.86 | 45,924,347.1 | 153,061,046.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.11 | 0.72 | 0.32 | 1.11 |
| (二)稀释每股收益 | 1.12 | 0.72 | 0.32 | 1.11 |
| 八、其他综合收益 | -2,222,205.06 | -8,145,124.99 | 1,994,258.01 | 6,209,285.1 |
| 归属于母公司股东的其他综合收益 | -2,222,205.06 | -8,145,124.99 | 1,994,258.01 | 6,209,285.1 |
| 九、综合收益总额 | 163,196,500.64 | 98,921,727.34 | 48,399,895.43 | 176,134,472.81 |
| 归属于母公司股东的综合收益总额 | 155,445,058.48 | 94,401,892.77 | 47,478,866.51 | 163,055,362.44 |
| 归属于少数股东的综合收益总额 | 7,751,442.16 | 4,519,834.57 | 921,028.92 | 13,079,110.37 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |