新疆天业
(600075)
| 流通市值：71.71亿 | | | 总市值：71.71亿 |
| 流通股本：17.07亿 | | | 总股本：17.07亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,417,232,703.29 | 11,155,938,809.79 | 7,798,277,322.31 | 5,211,267,579.56 |
| 营业收入 | 2,417,232,703.29 | 11,155,938,809.79 | 7,798,277,322.31 | 5,211,267,579.56 |
| 二、营业总成本 | 2,333,400,116.78 | 11,212,199,440.99 | 7,829,460,533.88 | 5,250,438,326.83 |
| 营业成本 | 2,093,945,408.04 | 9,900,256,458.61 | 6,778,178,445.67 | 4,611,268,024.88 |
| 税金及附加 | 32,145,468.52 | 123,407,687.24 | 90,252,528.91 | 55,037,133.31 |
| 销售费用 | 30,337,513.16 | 107,848,268.84 | 140,998,987.91 | 90,805,710.98 |
| 管理费用 | 101,784,433.4 | 446,949,005.34 | 325,175,214.44 | 215,084,284.08 |
| 研发费用 | 21,225,593.33 | 385,264,329.01 | 307,109,760.23 | 151,347,773.4 |
| 财务费用 | 53,961,700.33 | 248,473,691.95 | 187,745,596.72 | 126,895,400.18 |
| 其中:利息费用 | 55,460,995.99 | 263,208,747.23 | 198,593,651.37 | 136,035,152.35 |
| 其中:利息收入 | 1,675,717.88 | 16,076,297.47 | 11,788,788.1 | 9,533,502.55 |
| 加:投资收益 | 25,796,898.38 | 31,708,700.13 | 31,128,499.46 | 4,891,150.97 |
| 资产处置收益 | 1,423,595.39 | 10,453,087.83 | 1,836,255.28 | 1,029,846.99 |
| 资产减值损失(新) | -126,808,924.21 | -93,314,765.61 | -56,250,818.19 | -19,946,107.71 |
| 信用减值损失(新) | 1,483,423.53 | 4,816,702.92 | 3,549,714.15 | 2,408,798.35 |
| 其他收益 | 19,871,353.12 | 179,494,429.13 | 99,589,588.66 | 76,720,587.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,598,932.72 | 76,897,523.2 | 48,670,027.79 | 25,933,529.27 |
| 加:营业外收入 | 545,687.2 | 78,936,688.35 | 2,062,291.95 | 1,515,505.46 |
| 减:营业外支出 | 988.78 | 990,510.27 | 318,433.89 | 149,598.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,143,631.14 | 154,843,701.28 | 50,413,885.85 | 27,299,436.06 |
| 减:所得税费用 | 23,489,725.68 | 86,365,828.01 | 40,285,114.44 | 20,602,871.11 |
| 六、净利润 | -17,346,094.54 | 68,477,873.27 | 10,128,771.41 | 6,696,564.95 |
| 持续经营净利润 | -17,346,094.54 | 68,477,873.27 | 10,128,771.41 | 6,696,564.95 |
| 归属于母公司股东的净利润 | -17,359,612.47 | 68,434,985.31 | 10,090,109.81 | 6,687,717.53 |
| 少数股东损益 | 13,517.93 | 42,887.96 | 38,661.6 | 8,847.42 |
| (一)基本每股收益 | -0.01 | 0.04 | 0.01 | 0 |
| (二)稀释每股收益 | -0.01 | 0.04 | 0.01 | 0 |
| 九、综合收益总额 | -17,346,094.54 | 68,477,873.27 | 10,128,771.41 | 6,696,564.95 |
| 归属于母公司股东的综合收益总额 | -17,359,612.47 | 68,434,985.31 | 10,090,109.81 | 6,687,717.53 |
| 归属于少数股东的综合收益总额 | 13,517.93 | 42,887.96 | 38,661.6 | 8,847.42 |
| 公告日期 | 2025-04-26 | 2025-04-10 | 2024-10-23 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |