新疆天业
(600075)
| 流通市值：70.00亿 | | | 总市值：70.00亿 |
| 流通股本：17.07亿 | | | 总股本：17.07亿 |
| 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 | 7,798,277,322.31 | 5,211,267,579.56 | 2,234,724,572.43 | 11,465,033,933.82 |
| 营业收入 | 7,798,277,322.31 | 5,211,267,579.56 | 2,234,724,572.43 | 11,465,033,933.82 |
| 二、营业总成本 | 7,829,460,533.88 | 5,250,438,326.83 | 2,340,375,874.79 | 12,178,370,676.2 |
| 营业成本 | 6,778,178,445.67 | 4,611,268,024.88 | 2,081,017,668.72 | 10,699,992,867.07 |
| 税金及附加 | 90,252,528.91 | 55,037,133.31 | 23,231,452.28 | 132,481,848.18 |
| 销售费用 | 140,998,987.91 | 90,805,710.98 | 43,599,473.33 | 153,339,503.5 |
| 管理费用 | 325,175,214.44 | 215,084,284.08 | 111,964,401.24 | 470,691,556.37 |
| 研发费用 | 307,109,760.23 | 151,347,773.4 | 16,475,027.77 | 435,781,490.1 |
| 财务费用 | 187,745,596.72 | 126,895,400.18 | 64,087,851.45 | 286,083,410.98 |
| 其中:利息费用 | 198,593,651.37 | 136,035,152.35 | 69,064,721.07 | 307,835,633.6 |
| 其中:利息收入 | 11,788,788.1 | 9,533,502.55 | 5,035,781.35 | 23,262,757.22 |
| 加:投资收益 | 31,128,499.46 | 4,891,150.97 | -15,508,005.11 | -110,661,630.3 |
| 资产处置收益 | 1,836,255.28 | 1,029,846.99 | 590,095.28 | 3,448,445.04 |
| 资产减值损失(新) | -56,250,818.19 | -19,946,107.71 | -76,139,095.46 | -120,417,751.79 |
| 信用减值损失(新) | 3,549,714.15 | 2,408,798.35 | 3,805,496.77 | -12,568,110.04 |
| 其他收益 | 99,589,588.66 | 76,720,587.94 | 32,120,303.22 | 129,687,611.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 48,670,027.79 | 25,933,529.27 | -160,782,507.66 | -823,848,177.66 |
| 加:营业外收入 | 2,062,291.95 | 1,515,505.46 | 529,170.85 | 11,297,897.2 |
| 减:营业外支出 | 318,433.89 | 149,598.67 | 24,104.98 | 6,577,391.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 50,413,885.85 | 27,299,436.06 | -160,277,441.79 | -819,127,672.04 |
| 减:所得税费用 | 40,285,114.44 | 20,602,871.11 | 12,788,109.6 | 42,390,234.23 |
| 六、净利润 | 10,128,771.41 | 6,696,564.95 | -173,065,551.39 | -861,517,906.27 |
| 持续经营净利润 | 10,128,771.41 | 6,696,564.95 | -173,065,551.39 | -861,517,906.27 |
| 归属于母公司股东的净利润 | 10,090,109.81 | 6,687,717.53 | -173,076,822.14 | -775,403,654.89 |
| 少数股东损益 | 38,661.6 | 8,847.42 | 11,270.75 | -86,114,251.38 |
| (一)基本每股收益 | 0.01 | 0 | -0.1 | -0.45 |
| (二)稀释每股收益 | 0.01 | 0 | -0.1 | -0.45 |
| 九、综合收益总额 | 10,128,771.41 | 6,696,564.95 | -173,065,551.39 | -861,517,906.27 |
| 归属于母公司股东的综合收益总额 | 10,090,109.81 | 6,687,717.53 | -173,076,822.14 | -775,403,654.89 |
| 归属于少数股东的综合收益总额 | 38,661.6 | 8,847.42 | 11,270.75 | -86,114,251.38 |
| 公告日期 | 2024-10-23 | 2024-08-22 | 2024-04-20 | 2024-03-23 |
| 审计意见(境内) | | | | 标准无保留意见 |