新疆众和
(600888)
| 流通市值：99.22亿 | | | 总市值：99.22亿 |
| 流通股本：13.76亿 | | | 总股本：13.76亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,320,948,972.29 | 5,504,533,150.73 | 3,608,371,007.54 | 1,628,563,249.44 |
| 营业收入 | 7,320,948,972.29 | 5,504,533,150.73 | 3,608,371,007.54 | 1,628,563,249.44 |
| 二、营业总成本 | 7,074,772,476.31 | 5,252,095,418.09 | 3,393,198,584.1 | 1,519,398,897.09 |
| 营业成本 | 6,526,632,067.94 | 4,837,087,676.31 | 3,120,267,549.59 | 1,373,948,987.62 |
| 税金及附加 | 58,887,011.88 | 44,371,454.39 | 31,101,612.75 | 17,910,111.53 |
| 销售费用 | 68,772,025.99 | 48,675,339.37 | 30,796,419.18 | 14,946,810.9 |
| 管理费用 | 281,671,605.39 | 204,043,850.7 | 137,670,359.07 | 76,839,436.37 |
| 研发费用 | 57,769,055.65 | 40,076,895.48 | 20,458,334.77 | 8,528,667.02 |
| 财务费用 | 81,040,709.46 | 77,840,201.84 | 52,904,308.74 | 27,224,883.65 |
| 其中:利息费用 | 114,702,465.2 | 89,738,597.92 | 62,892,168.33 | 33,326,251.33 |
| 其中:利息收入 | 35,020,255.93 | 17,856,341.01 | 12,164,972.51 | 6,470,474.84 |
| 加:投资收益 | 688,289,074.43 | 504,900,458.17 | 334,297,882.05 | 205,141,507.77 |
| 资产处置收益 | 147,233,831.03 | 49,189,373.65 | 47,617,460.96 | 5,940,878.51 |
| 资产减值损失(新) | -33,056,267.85 | -15,541,424.46 | -10,428,422.53 | -7,229,188.22 |
| 信用减值损失(新) | -981,264.74 | -9,283,227.84 | -7,374,830.83 | -8,258,893.47 |
| 其他收益 | 169,523,579.55 | 111,235,331.18 | 76,494,733.67 | 23,706,771.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,217,185,448.4 | 892,938,243.34 | 655,779,246.76 | 328,465,428.31 |
| 加:营业外收入 | 68,553,258.52 | 14,257,859.11 | 12,801,113.12 | 7,024,234.2 |
| 减:营业外支出 | 8,005,933.09 | 1,874,744.64 | 1,721,565.83 | 74,077.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,277,732,773.83 | 905,321,357.81 | 666,858,794.05 | 335,415,584.72 |
| 减:所得税费用 | 72,785,807.98 | 29,868,780.21 | 24,838,524.21 | -2,004,349.18 |
| 六、净利润 | 1,204,946,965.85 | 875,452,577.6 | 642,020,269.84 | 337,419,933.9 |
| 持续经营净利润 | 1,204,946,965.85 | 875,452,577.6 | 642,020,269.84 | 337,419,933.9 |
| 归属于母公司股东的净利润 | 1,203,248,079.3 | 872,760,693.48 | 640,458,335.02 | 337,362,784.08 |
| 少数股东损益 | 1,698,886.55 | 2,691,884.12 | 1,561,934.82 | 57,149.82 |
| (一)基本每股收益 | 0.88 | 0.64 | 0.47 | 0.25 |
| (二)稀释每股收益 | 0.85 | 0.64 | 0.47 | 0.25 |
| 八、其他综合收益 | 76,907,589.3 | 70,804,186.71 | -19,902,950.76 | 44,053,281.2 |
| 归属于母公司股东的其他综合收益 | 76,907,589.3 | 70,804,186.71 | -19,902,950.76 | 44,053,281.2 |
| 九、综合收益总额 | 1,281,854,555.15 | 946,256,764.31 | 622,117,319.08 | 381,473,215.1 |
| 归属于母公司股东的综合收益总额 | 1,280,155,668.6 | 943,564,880.19 | 620,555,384.26 | 381,416,065.28 |
| 归属于少数股东的综合收益总额 | 1,698,886.55 | 2,691,884.12 | 1,561,934.82 | 57,149.82 |
| 公告日期 | 2025-03-25 | 2024-10-30 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |