新疆交建
(002941)
| 流通市值：119.53亿 | | | 总市值：119.53亿 |
| 流通股本：7.30亿 | | | 总股本：7.30亿 |
| 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 | 5,754,559,786.48 | 2,533,751,745.22 | 434,636,495.99 | 6,863,092,880.56 |
| 营业收入 | 5,754,559,786.48 | 2,533,751,745.22 | 434,636,495.99 | 6,863,092,880.56 |
| 二、营业总成本 | 5,343,607,536.51 | 2,388,225,432.98 | 463,103,896.52 | 6,301,211,600.42 |
| 营业成本 | 5,084,678,044 | 2,198,068,639.58 | 370,713,983.36 | 5,881,302,316.26 |
| 税金及附加 | 31,476,237.23 | 19,124,925.38 | 7,194,675.18 | 57,189,999.19 |
| 销售费用 | 8,071,816.77 | 6,615,156.58 | 2,681,788.49 | 11,757,127.53 |
| 管理费用 | 164,593,278.36 | 116,092,499.88 | 57,927,806.56 | 274,239,011.02 |
| 研发费用 | 15,824,570.25 | 10,682,877.54 | 4,652,452.97 | 16,718,598.19 |
| 财务费用 | 38,963,589.9 | 37,641,334.02 | 19,933,189.96 | 60,004,548.23 |
| 其中:利息费用 | 148,585,291.35 | 110,532,330.91 | 55,339,224.18 | 239,972,133.09 |
| 其中:利息收入 | 109,997,716.31 | 73,314,099.63 | 35,562,689.1 | 181,487,534.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -31,028,770.88 | 8,208,638.04 | - | -53,585,439.58 |
| 加:投资收益 | 140,534,054.17 | 136,712,023.55 | -2,350,552.37 | -85,565,221.46 |
| 资产处置收益 | 11,211,124.04 | 6,619,624.25 | - | 2,794,335.38 |
| 资产减值损失(新) | -11,484,770.09 | -4,340,251.74 | -19,586.87 | 2,462,709.79 |
| 信用减值损失(新) | 6,267,364.93 | 10,504,453.12 | 21,269,865.83 | -13,780,159.2 |
| 其他收益 | 15,132,072.96 | 5,812,383.98 | 2,638,082.79 | 37,239,528.38 |
| 四、营业利润 | 541,583,325.1 | 309,043,183.44 | -6,929,591.15 | 451,447,033.45 |
| 加:营业外收入 | 5,616,615.32 | 1,166,948.12 | 270,197.58 | 3,285,774.84 |
| 减:营业外支出 | 8,972,556.66 | 1,014,753.69 | 59,108.68 | 18,748,597.5 |
| 五、利润总额 | 538,227,383.76 | 309,195,377.87 | -6,718,502.25 | 435,984,210.79 |
| 减:所得税费用 | 98,192,899.36 | 62,372,715.72 | 5,596,092.69 | 108,558,902.45 |
| 六、净利润 | 440,034,484.4 | 246,822,662.15 | -12,314,594.94 | 327,425,308.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 440,034,484.4 | 246,822,662.15 | -12,314,594.94 | 327,425,308.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 449,283,461.77 | 254,662,212.06 | -7,406,424.88 | 319,691,392.69 |
| 少数股东损益 | -9,248,977.37 | -7,839,549.91 | -4,908,170.06 | 7,733,915.65 |
| 扣除非经常损益后的净利润 | 338,796,233.39 | 121,281,371.81 | -12,625,799.64 | 365,983,922.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.67 | 0.39 | -0.01 | 0.5 |
| (二)稀释每股收益 | 0.67 | 0.38 | -0.01 | 0.44 |
| 八、其他综合收益 | -21,657.34 | -104,576.89 | - | 171,735.69 |
| 归属于母公司股东的其他综合收益 | -21,657.34 | -104,576.89 | - | 171,735.69 |
| 九、综合收益总额 | 440,012,827.06 | 246,718,085.26 | -12,314,594.94 | 327,597,044.03 |
| 归属于母公司股东的综合收益总额 | 449,261,804.43 | 254,557,635.17 | -7,406,424.88 | 319,863,128.38 |
| 归属于少数股东的综合收益总额 | -9,248,977.37 | -7,839,549.91 | -4,908,170.06 | 7,733,915.65 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-28 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |