新疆天业
(600075)
| 流通市值：77.70亿 | | | 总市值：77.70亿 |
| 流通股本：17.08亿 | | | 总股本：17.08亿 |
| 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 | 4,975,973,886.05 | 2,405,300,023.73 | 10,487,823,729.91 | 7,969,781,871.38 |
| 营业收入 | 4,975,973,886.05 | 2,405,300,023.73 | 10,487,823,729.91 | 7,969,781,871.38 |
| 二、营业总成本 | 4,997,488,721.87 | 2,432,588,003.25 | 10,511,474,567.57 | 7,989,048,699.91 |
| 营业成本 | 4,346,749,008.99 | 2,151,559,683.14 | 9,167,912,512.67 | 6,954,991,931.59 |
| 税金及附加 | 61,980,333.91 | 29,011,893.93 | 133,388,424.81 | 104,195,874.14 |
| 销售费用 | 61,244,035.09 | 29,695,744.25 | 107,228,462.11 | 89,435,288.38 |
| 管理费用 | 234,249,139.34 | 111,179,970.52 | 452,586,962.92 | 330,478,980.91 |
| 研发费用 | 203,614,288.63 | 57,175,684.33 | 425,205,379.08 | 336,541,245.92 |
| 财务费用 | 89,651,915.91 | 53,965,027.08 | 225,152,825.98 | 173,405,378.97 |
| 其中:利息费用 | 95,479,876.86 | 58,414,910.36 | 235,674,102.71 | 174,806,242.2 |
| 其中:利息收入 | 7,283,499.4 | 4,710,461.4 | 12,283,562.24 | 3,787,918.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 517,756.95 | - | 5,001,866.85 | 2,046,765.75 |
| 加:投资收益 | 112,632,499.18 | 198,586.23 | 90,110,170.48 | 57,906,667.46 |
| 资产处置收益 | 2,719,674.52 | 1,402,016.06 | 13,883,865.51 | 3,972,432.31 |
| 资产减值损失(新) | -70,318,129.81 | -26,557,177.08 | -165,321,563.52 | -69,453,381.19 |
| 信用减值损失(新) | 1,260,149.39 | 687,739.5 | 6,561,170.04 | 6,200,236.48 |
| 其他收益 | 32,979,199.2 | 16,748,719.85 | 127,129,128.49 | 94,863,595.41 |
| 四、营业利润 | 58,276,313.61 | -34,808,094.96 | 53,713,800.19 | 76,269,487.69 |
| 加:营业外收入 | 309,922.78 | 157,592.83 | 8,026,096.59 | 1,553,717.62 |
| 减:营业外支出 | 783,334.13 | 775,240.78 | 40,937,282.65 | 1,713,273.53 |
| 五、利润总额 | 57,802,902.26 | -35,425,742.91 | 20,802,614.13 | 76,109,931.78 |
| 减:所得税费用 | 35,559,744.77 | 23,802,088.02 | 77,831,018.54 | 68,883,668.67 |
| 六、净利润 | 22,243,157.49 | -59,227,830.93 | -57,028,404.41 | 7,226,263.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,243,157.49 | -59,227,830.93 | -57,028,404.41 | 7,226,263.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,223,416.27 | -59,230,632.01 | -57,074,737.49 | 7,184,703.34 |
| 少数股东损益 | 19,741.22 | 2,801.08 | 46,333.08 | 41,559.77 |
| 扣除非经常损益后的净利润 | 3,489,166.94 | -64,676,284.86 | -90,891,956.28 | -25,779,041.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.03 | -0.03 | 0 |
| (二)稀释每股收益 | 0.01 | -0.03 | -0.03 | 0 |
| 九、综合收益总额 | 22,243,157.49 | -59,227,830.93 | -57,028,404.41 | 7,226,263.11 |
| 归属于母公司股东的综合收益总额 | 22,223,416.27 | -59,230,632.01 | -57,074,737.49 | 7,184,703.34 |
| 归属于少数股东的综合收益总额 | 19,741.22 | 2,801.08 | 46,333.08 | 41,559.77 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-10 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |