新疆众和
(600888)
| 流通市值：124.37亿 | | | 总市值：124.37亿 |
| 流通股本：14.04亿 | | | 总股本：14.04亿 |
| 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 | 5,957,217,343.87 | 4,003,340,079.54 | 1,879,083,714.73 | 7,320,948,972.29 |
| 营业收入 | 5,957,217,343.87 | 4,003,340,079.54 | 1,879,083,714.73 | 7,320,948,972.29 |
| 二、营业总成本 | 5,811,178,238.78 | 3,861,709,274.89 | 1,830,091,933.37 | 7,074,772,476.31 |
| 营业成本 | 5,426,304,149.23 | 3,606,348,638.59 | 1,698,386,956.94 | 6,526,632,067.94 |
| 税金及附加 | 49,068,047.34 | 31,736,251.36 | 19,383,351.73 | 58,887,011.88 |
| 销售费用 | 56,380,474.13 | 35,860,550.08 | 17,092,118.42 | 68,772,025.99 |
| 管理费用 | 172,182,570.58 | 116,708,058.94 | 61,500,797.77 | 281,671,605.39 |
| 研发费用 | 44,629,497.93 | 28,526,085.85 | 12,380,188.47 | 57,769,055.65 |
| 财务费用 | 62,613,499.57 | 42,529,690.07 | 21,348,520.04 | 81,040,709.46 |
| 其中:利息费用 | 70,464,556.79 | 48,101,537.43 | 24,766,611.16 | 114,702,465.2 |
| 其中:利息收入 | 11,273,858.81 | 7,929,227 | 4,315,719 | 35,020,255.93 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 281,209,759.13 | 189,436,806.72 | 124,614,848.38 | 688,289,074.43 |
| 资产处置收益 | 882,498.1 | 345,515.89 | 88,977.72 | 147,233,831.03 |
| 资产减值损失(新) | -14,997,717.19 | -6,689,197.19 | -2,804,482.37 | -33,056,267.85 |
| 信用减值损失(新) | -4,382,967.57 | 1,832,490.39 | 468,287.04 | -981,264.74 |
| 其他收益 | 132,265,750.62 | 68,097,218.3 | 38,408,017.93 | 169,523,579.55 |
| 四、营业利润 | 541,016,428.18 | 394,653,638.76 | 209,767,430.06 | 1,217,185,448.4 |
| 加:营业外收入 | 9,668,917.95 | 7,661,809.76 | 4,304,454.32 | 68,553,258.52 |
| 减:营业外支出 | 2,533,493.65 | 1,542,189.78 | 172,703.33 | 8,005,933.09 |
| 五、利润总额 | 548,151,852.48 | 400,773,258.74 | 213,899,181.05 | 1,277,732,773.83 |
| 减:所得税费用 | 13,856,325.35 | 6,903,438.47 | -8,163,232.8 | 72,785,807.98 |
| 六、净利润 | 534,295,527.13 | 393,869,820.27 | 222,062,413.85 | 1,204,946,965.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 534,295,527.13 | 393,869,820.27 | 222,062,413.85 | 1,204,946,965.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 530,643,621.71 | 391,388,454.1 | 221,430,077.95 | 1,203,248,079.3 |
| 少数股东损益 | 3,651,905.42 | 2,481,366.17 | 632,335.9 | 1,698,886.55 |
| 扣除非经常损益后的净利润 | 475,514,087.52 | 370,591,883.49 | 212,737,490.22 | 992,044,799.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.28 | 0.16 | 0.88 |
| (二)稀释每股收益 | 0.36 | 0.27 | 0.16 | 0.85 |
| 八、其他综合收益 | -45,612,451.3 | -70,312,205.37 | 26,025,635.75 | 76,907,589.3 |
| 归属于母公司股东的其他综合收益 | -45,132,173.59 | -70,312,205.37 | 26,025,635.75 | 76,907,589.3 |
| 九、综合收益总额 | 488,683,075.83 | 323,557,614.9 | 248,088,049.6 | 1,281,854,555.15 |
| 归属于母公司股东的综合收益总额 | 485,031,170.41 | 321,076,248.73 | 247,455,713.7 | 1,280,155,668.6 |
| 归属于少数股东的综合收益总额 | 3,651,905.42 | 2,481,366.17 | 632,335.9 | 1,698,886.55 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-22 | 2025-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |