新疆交建
(002941)
| 流通市值：69.27亿 | | | 总市值：69.27亿 |
| 流通股本：6.46亿 | | | 总股本：6.46亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,152,588,871.49 | 1,999,115,853.64 | 398,091,637.62 | 8,092,032,547.8 |
| 营业收入 | 4,152,588,871.49 | 1,999,115,853.64 | 398,091,637.62 | 8,092,032,547.8 |
| 二、营业总成本 | 3,907,398,692.22 | 1,911,838,445.24 | 453,643,928.6 | 7,745,404,670.79 |
| 营业成本 | 3,610,373,610.26 | 1,710,242,690.19 | 366,007,949.19 | 7,379,994,089.25 |
| 税金及附加 | 61,506,049.94 | 34,394,344.52 | 6,479,854.22 | 28,487,511.54 |
| 销售费用 | 7,767,005.21 | 5,211,380.52 | 3,001,719.78 | 9,159,686.27 |
| 管理费用 | 169,907,587.88 | 112,588,946.86 | 52,277,414.07 | 253,344,556.92 |
| 研发费用 | 16,493,464.91 | 12,016,499.7 | 1,259,099.2 | 15,936,703.46 |
| 财务费用 | 41,350,974.02 | 37,384,583.45 | 24,617,892.14 | 58,482,123.35 |
| 其中:利息费用 | 178,801,583.28 | 132,468,446.89 | 64,773,193.69 | 239,394,636.2 |
| 其中:利息收入 | 139,103,002.31 | 95,930,592.38 | 40,440,994.33 | 180,411,919.04 |
| 加:公允价值变动收益 | 3,204,367.8 | 3,415,304.36 | - | -24,309,704.87 |
| 加:投资收益 | -1,415,536.29 | 4,623,972.47 | 3,992,120 | 7,599,324.42 |
| 资产处置收益 | 340,629.39 | 258,677.51 | 147,375.93 | 637,093.43 |
| 资产减值损失(新) | 966,165.41 | -2,740,253.18 | 961,068.1 | 91,449,772.25 |
| 信用减值损失(新) | -2,301,807.22 | 24,336,553.74 | 39,803,008.44 | 66,074,348.97 |
| 其他收益 | 11,377,278.21 | 3,634,501.97 | 1,103,954.05 | 11,704,579.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 257,361,276.57 | 120,806,165.27 | -9,544,764.46 | 499,783,290.26 |
| 加:营业外收入 | 3,299,622.81 | 1,021,547.87 | 162,734.46 | 1,678,032.72 |
| 减:营业外支出 | 14,681,466.69 | 13,175,605.23 | 589,726.59 | 82,928,224.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 245,979,432.69 | 108,652,107.91 | -9,971,756.59 | 418,533,098.8 |
| 减:所得税费用 | 60,641,137.59 | 43,851,595.28 | 7,370,526.57 | 83,843,302.42 |
| 六、净利润 | 185,338,295.1 | 64,800,512.63 | -17,342,283.16 | 334,689,796.38 |
| 持续经营净利润 | 185,338,295.1 | 64,800,512.63 | -17,342,283.16 | 334,689,796.38 |
| 归属于母公司股东的净利润 | 181,358,946.11 | 71,685,453.11 | -13,142,317.71 | 333,820,446.47 |
| 少数股东损益 | 3,979,348.99 | -6,884,940.48 | -4,199,965.45 | 869,349.91 |
| (一)基本每股收益 | 0.28 | 0.11 | -0.02 | 0.52 |
| (二)稀释每股收益 | 0.28 | 0.11 | -0.02 | 0.47 |
| 八、其他综合收益 | 42,251.94 | -666,449.06 | - | -291,033.31 |
| 归属于母公司股东的其他综合收益 | 42,251.94 | -666,449.06 | - | -291,033.31 |
| 九、综合收益总额 | 185,380,547.04 | 64,134,063.57 | -17,342,283.16 | 334,398,763.07 |
| 归属于母公司股东的综合收益总额 | 181,401,198.05 | 71,019,004.05 | -13,142,317.71 | 333,529,413.16 |
| 归属于少数股东的综合收益总额 | 3,979,348.99 | -6,884,940.48 | -4,199,965.45 | 869,349.91 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-30 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |