Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
新疆天業 (600075)
- 6.11
- -0.08-1.29%
未開盤 05/13 15:00 (北京)
104.35億總市值-105.34市盈率TTM
6.20最高價6.07最低價18.36萬手成交量6.19今開6.19昨收1.12億成交額1.08%換手率虧損市盈率(靜)17.08億總股本8.1352周最高1.18市淨率104.35億流通值4.1552周最低6.81漲停價17.08億流通股15.92歷史最高5.57跌停價2.10%振幅0.99歷史最低0.02股息TTM6.12平均價10.95萬手內盤0.33%股息率TTM100股每手7.24萬手外盤
新疆天業 (600075) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -0.49%24.05億 | -5.99%104.88億 | 2.20%79.7億 | -0.98%51.6億 | 8.17%24.17億 | -2.70%111.56億 | -9.60%77.98億 | -11.99%52.11億 | -21.29%22.35億 | -19.61%114.65億 |
| 營業收入 | -0.49%24.05億 | -5.99%104.88億 | 2.20%79.7億 | -0.98%51.6億 | 8.17%24.17億 | -2.70%111.56億 | -9.60%77.98億 | -11.99%52.11億 | -21.29%22.35億 | -19.61%114.65億 |
| 其他業務收入 | ---- | 4.20%2.07億 | ---- | -3.16%7,743.56萬 | ---- | 16.56%1.98億 | ---- | -9.41%7,996.18萬 | ---- | -18.44%1.7億 |
| 營業總成本 | 4.25%24.33億 | -6.25%105.11億 | 2.04%79.89億 | -2.14%51.38億 | -0.30%23.33億 | -7.93%112.12億 | -15.76%78.29億 | -17.73%52.5億 | -21.33%23.4億 | -6.94%121.78億 |
| 營業成本 | 2.75%21.52億 | -7.40%91.68億 | 2.61%69.55億 | -1.44%45.45億 | 0.62%20.94億 | -7.47%99億 | -16.89%67.78億 | -18.69%46.11億 | -22.20%20.81億 | -6.68%107億 |
| 營業稅金及附加 | -9.75%2,901.19萬 | 8.09%1.33億 | 15.45%1.04億 | 27.67%7,026.45萬 | 38.37%3,214.55萬 | -6.85%1.23億 | -15.19%9,025.25萬 | -25.89%5,503.71萬 | -27.75%2,323.15萬 | -13.50%1.32億 |
| 銷售費用 | -2.12%2,969.57萬 | -0.57%1.07億 | -36.57%8,943.53萬 | -33.58%6,031.1萬 | -30.42%3,033.75萬 | -29.67%1.08億 | 8.92%1.41億 | 4.16%9,080.57萬 | -3.14%4,359.95萬 | -52.36%1.53億 |
| 管理費用 | 9.23%1.11億 | 1.26%4.53億 | 1.63%3.3億 | -6.23%2.02億 | -9.09%1.02億 | -5.04%4.47億 | -8.03%3.25億 | -11.65%2.15億 | -9.49%1.12億 | 6.73%4.71億 |
| 財務費用 | 0.01%5,396.5萬 | -9.39%2.25億 | -7.64%1.73億 | -9.52%1.15億 | -15.80%5,396.17萬 | -13.15%2.48億 | -7.88%1.88億 | 3.35%1.27億 | 13.32%6,408.79萬 | 20.83%2.86億 |
| -利息費用 | 5.33%5,841.49萬 | -10.46%2.36億 | -11.98%1.75億 | -14.42%1.16億 | -19.70%5,546.1萬 | -14.50%2.63億 | -11.39%1.99億 | -2.45%1.36億 | 1.35%6,906.47萬 | 18.75%3.08億 |
| -利息收入 | -181.10%-471.05萬 | 23.59%-1,228.36萬 | 67.87%-378.79萬 | 65.90%-325.09萬 | 66.72%-167.57萬 | 30.89%-1,607.63萬 | 44.55%-1,178.88萬 | 44.11%-953.35萬 | 52.28%-503.58萬 | -0.87%-2,326.28萬 |
| 研發費用 | 169.37%5,717.57萬 | 10.37%4.25億 | 9.58%3.37億 | -3.28%1.46億 | 28.83%2,122.56萬 | -11.59%3.85億 | -11.01%3.07億 | -17.57%1.51億 | -61.22%1,647.5萬 | -7.11%4.36億 |
| 信用減值損失 | -53.64%68.77萬 | 36.22%656.12萬 | 74.67%620.02萬 | 48.19%356.95萬 | -61.02%148.34萬 | 138.32%481.67萬 | 270.67%354.97萬 | 123.59%240.88萬 | 2,932.20%380.55萬 | -2.43%-1,256.81萬 |
| 資產減值損失 | 79.06%-2,655.72萬 | -77.17%-1.65億 | -23.47%-6,945.34萬 | -338.22%-8,740.73萬 | -66.55%-1.27億 | 22.51%-9,331.48萬 | 6.68%-5,625.08萬 | 75.47%-1,994.61萬 | -202.56%-7,613.91萬 | -8.03%-1.2億 |
| 非經營性淨收益 | 90.39%-752.01萬 | -41.90%7,736.46萬 | 19.64%9,553.63萬 | -76.00%1,562.64萬 | -41.90%-7,823.37萬 | 220.49%1.33億 | 195.22%7,985.32萬 | 161.41%6,510.43萬 | -1,684.93%-5,513.12萬 | 6.50%-1.11億 |
| 公允價值變動淨收益 | ---- | --500.19萬 | --204.68萬 | --15.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -99.23%19.86萬 | 184.18%9,011.02萬 | 86.02%5,790.67萬 | 535.81%3,109.86萬 | 266.35%2,579.69萬 | 128.65%3,170.87萬 | 142.30%3,112.85萬 | 117.85%489.12萬 | -188.75%-1,550.8萬 | -41.98%-1.11億 |
| -其中:對聯營合營企業的投資收益 | -100.01%-1,801.79 | 220.36%8,820.93萬 | 99.22%5,696.39萬 | 962.71%3,017.32萬 | 243.50%2,519.77萬 | 118.94%2,753.42萬 | 128.31%2,859.28萬 | 105.87%283.93萬 | -200.49%-1,755.99萬 | -88.10%-1.45億 |
| 資產處置收益 | -1.52%140.2萬 | 32.82%1,388.39萬 | 116.33%397.24萬 | 74.89%180.11萬 | 141.25%142.36萬 | 203.12%1,045.31萬 | -30.09%183.63萬 | -22.14%102.98萬 | -4.56%59.01萬 | 173.79%344.84萬 |
| 其他收益 | -15.71%1,674.87萬 | -29.17%1.27億 | -4.75%9,486.36萬 | -13.43%6,641.34萬 | -38.13%1,987.14萬 | 38.41%1.79億 | 101.37%9,958.96萬 | 561.84%7,672.06萬 | 680.06%3,212.03萬 | 47.11%1.3億 |
| 營業利潤 | -721.69%-3,480.81萬 | -30.15%5,371.38萬 | 56.71%7,626.95萬 | 45.32%3,768.63萬 | 103.48%559.89萬 | 109.33%7,689.75萬 | 106.48%4,867萬 | 104.58%2,593.35萬 | -15.84%-1.61億 | -177.94%-8.24億 |
| 加:營業外收入 | -71.12%15.76萬 | -89.83%802.61萬 | -24.66%155.37萬 | -32.81%101.83萬 | 3.12%54.57萬 | 598.68%7,893.67萬 | -80.08%206.23萬 | 16.28%151.55萬 | -12.40%52.92萬 | -3.52%1,129.79萬 |
| 減:營業外支出 | 78,303.77%77.52萬 | 4,032.95%4,093.73萬 | 438.03%171.33萬 | 630.24%109.24萬 | -95.90%988.78 | -84.94%99.05萬 | -90.54%31.84萬 | -95.53%14.96萬 | -15.62%2.41萬 | 881.44%657.74萬 |
| 利潤總額 | -676.63%-3,542.57萬 | -86.57%2,080.26萬 | 50.97%7,610.99萬 | 37.78%3,761.22萬 | 103.83%614.36萬 | 118.90%1.55億 | 106.77%5,041.39萬 | 104.80%2,729.94萬 | -15.96%-1.6億 | -176.70%-8.19億 |
| 減:所得稅費用 | 1.33%2,380.21萬 | -9.88%7,783.1萬 | 70.99%6,888.37萬 | 124.07%4,616.47萬 | 83.68%2,348.97萬 | 103.74%8,636.58萬 | 10.52%4,028.51萬 | 9.80%2,060.29萬 | -28.92%1,278.81萬 | -77.61%4,239.02萬 |
| 淨利潤 | -241.45%-5,922.78萬 | -183.28%-5,702.84萬 | -28.66%722.63萬 | -227.72%-855.25萬 | 89.98%-1,734.61萬 | 107.95%6,847.79萬 | 101.30%1,012.88萬 | 101.14%669.66萬 | -10.79%-1.73億 | -198.04%-8.62億 |
| 持續經營淨利潤 | -241.45%-5,922.78萬 | -183.28%-5,702.84萬 | -28.66%722.63萬 | -227.72%-855.25萬 | 89.98%-1,734.61萬 | 107.95%6,847.79萬 | 101.30%1,012.88萬 | 101.14%669.66萬 | -10.79%-1.73億 | -198.04%-8.62億 |
| 減：少數股東損益 | -79.28%2,801.08 | 8.03%4.63萬 | 7.50%4.16萬 | 153.98%2.25萬 | 19.94%1.35萬 | 100.05%4.29萬 | -89.30%3.87萬 | -97.58%8,847.42 | 100.03%1.13萬 | -237.70%-8,611.43萬 |
| 歸屬于母公司所有者的淨利潤 | -241.20%-5,923.06萬 | -183.40%-5,707.47萬 | -28.79%718.47萬 | -228.22%-857.5萬 | 89.97%-1,735.96萬 | 108.83%6,843.5萬 | 101.29%1,009.01萬 | 101.14%668.77萬 | -44.90%-1.73億 | -185.75%-7.75億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -200.00%-0.03 | -175.00%-0.03 | -28.81%0.0042 | -228.21%-0.005 | 90.00%-0.01 | 108.89%0.04 | 101.28%0.0059 | 101.15%0.0039 | -42.86%-0.1 | -184.91%-0.45 |
| 稀釋每股收益 | -200.00%-0.03 | -175.00%-0.03 | -28.81%0.0042 | -228.21%-0.005 | 90.00%-0.01 | 108.89%0.04 | 101.28%0.0059 | 101.15%0.0039 | -42.86%-0.1 | -184.91%-0.45 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -241.45%-5,922.78萬 | -183.28%-5,702.84萬 | -28.66%722.63萬 | -227.72%-855.25萬 | 89.98%-1,734.61萬 | 107.95%6,847.79萬 | 101.30%1,012.88萬 | 101.14%669.66萬 | -10.79%-1.73億 | -198.04%-8.62億 |
| 歸屬于母公司所有者的綜合收益總額 | -241.20%-5,923.06萬 | -183.40%-5,707.47萬 | -28.79%718.47萬 | -228.22%-857.5萬 | 89.97%-1,735.96萬 | 108.83%6,843.5萬 | 101.29%1,009.01萬 | 101.14%668.77萬 | -44.90%-1.73億 | -185.75%-7.75億 |
| 歸屬於少數股東的綜合收益總額 | -79.28%2,801.08 | 8.03%4.63萬 | 7.50%4.16萬 | 153.98%2.25萬 | 19.94%1.35萬 | 100.05%4.29萬 | -89.30%3.87萬 | -97.58%8,847.42 | 100.03%1.13萬 | -237.70%-8,611.43萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
