沪深市场个股详情

新疆天业 (600075)

添加自选
  • 5.39
  • -0.10-1.82%
未开盘 05/22 15:00 (北京)
92.05亿总市值-92.93市盈率TTM

新疆天业 (600075) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
-0.49%24.05亿
-5.99%104.88亿
2.20%79.7亿
-0.98%51.6亿
8.17%24.17亿
-2.70%111.56亿
-9.60%77.98亿
-11.99%52.11亿
-21.29%22.35亿
-19.61%114.65亿
营业收入
-0.49%24.05亿
-5.99%104.88亿
2.20%79.7亿
-0.98%51.6亿
8.17%24.17亿
-2.70%111.56亿
-9.60%77.98亿
-11.99%52.11亿
-21.29%22.35亿
-19.61%114.65亿
其他业务收入
----
4.20%2.07亿
----
-3.16%7,743.56万
----
16.56%1.98亿
----
-9.41%7,996.18万
----
-18.44%1.7亿
营业总成本
4.25%24.33亿
-6.25%105.11亿
2.04%79.89亿
-2.14%51.38亿
-0.30%23.33亿
-7.93%112.12亿
-15.76%78.29亿
-17.73%52.5亿
-21.33%23.4亿
-6.94%121.78亿
营业成本
2.75%21.52亿
-7.40%91.68亿
2.61%69.55亿
-1.44%45.45亿
0.62%20.94亿
-7.47%99亿
-16.89%67.78亿
-18.69%46.11亿
-22.20%20.81亿
-6.68%107亿
营业税金及附加
-9.75%2,901.19万
8.09%1.33亿
15.45%1.04亿
27.67%7,026.45万
38.37%3,214.55万
-6.85%1.23亿
-15.19%9,025.25万
-25.89%5,503.71万
-27.75%2,323.15万
-13.50%1.32亿
销售费用
-2.12%2,969.57万
-0.57%1.07亿
-36.57%8,943.53万
-33.58%6,031.1万
-30.42%3,033.75万
-29.67%1.08亿
8.92%1.41亿
4.16%9,080.57万
-3.14%4,359.95万
-52.36%1.53亿
管理费用
9.23%1.11亿
1.26%4.53亿
1.63%3.3亿
-6.23%2.02亿
-9.09%1.02亿
-5.04%4.47亿
-8.03%3.25亿
-11.65%2.15亿
-9.49%1.12亿
6.73%4.71亿
财务费用
0.01%5,396.5万
-9.39%2.25亿
-7.64%1.73亿
-9.52%1.15亿
-15.80%5,396.17万
-13.15%2.48亿
-7.88%1.88亿
3.35%1.27亿
13.32%6,408.79万
20.83%2.86亿
-利息费用
5.33%5,841.49万
-10.46%2.36亿
-11.98%1.75亿
-14.42%1.16亿
-19.70%5,546.1万
-14.50%2.63亿
-11.39%1.99亿
-2.45%1.36亿
1.35%6,906.47万
18.75%3.08亿
-利息收入
-181.10%-471.05万
23.59%-1,228.36万
67.87%-378.79万
65.90%-325.09万
66.72%-167.57万
30.89%-1,607.63万
44.55%-1,178.88万
44.11%-953.35万
52.28%-503.58万
-0.87%-2,326.28万
研发费用
169.37%5,717.57万
10.37%4.25亿
9.58%3.37亿
-3.28%1.46亿
28.83%2,122.56万
-11.59%3.85亿
-11.01%3.07亿
-17.57%1.51亿
-61.22%1,647.5万
-7.11%4.36亿
信用减值损失
-53.64%68.77万
36.22%656.12万
74.67%620.02万
48.19%356.95万
-61.02%148.34万
138.32%481.67万
270.67%354.97万
123.59%240.88万
2,932.20%380.55万
-2.43%-1,256.81万
资产减值损失
79.06%-2,655.72万
-77.17%-1.65亿
-23.47%-6,945.34万
-338.22%-8,740.73万
-66.55%-1.27亿
22.51%-9,331.48万
6.68%-5,625.08万
75.47%-1,994.61万
-202.56%-7,613.91万
-8.03%-1.2亿
非经营性净收益
90.39%-752.01万
-41.90%7,736.46万
19.64%9,553.63万
-76.00%1,562.64万
-41.90%-7,823.37万
220.49%1.33亿
195.22%7,985.32万
161.41%6,510.43万
-1,684.93%-5,513.12万
6.50%-1.11亿
公允价值变动净收益
----
--500.19万
--204.68万
--15.1万
----
----
----
----
----
----
投资净收益
-99.23%19.86万
184.18%9,011.02万
86.02%5,790.67万
535.81%3,109.86万
266.35%2,579.69万
128.65%3,170.87万
142.30%3,112.85万
117.85%489.12万
-188.75%-1,550.8万
-41.98%-1.11亿
-其中:对联营合营企业的投资收益
-100.01%-1,801.79
220.36%8,820.93万
99.22%5,696.39万
962.71%3,017.32万
243.50%2,519.77万
118.94%2,753.42万
128.31%2,859.28万
105.87%283.93万
-200.49%-1,755.99万
-88.10%-1.45亿
资产处置收益
-1.52%140.2万
32.82%1,388.39万
116.33%397.24万
74.89%180.11万
141.25%142.36万
203.12%1,045.31万
-30.09%183.63万
-22.14%102.98万
-4.56%59.01万
173.79%344.84万
其他收益
-15.71%1,674.87万
-29.17%1.27亿
-4.75%9,486.36万
-13.43%6,641.34万
-38.13%1,987.14万
38.41%1.79亿
101.37%9,958.96万
561.84%7,672.06万
680.06%3,212.03万
47.11%1.3亿
营业利润
-721.69%-3,480.81万
-30.15%5,371.38万
56.71%7,626.95万
45.32%3,768.63万
103.48%559.89万
109.33%7,689.75万
106.48%4,867万
104.58%2,593.35万
-15.84%-1.61亿
-177.94%-8.24亿
加:营业外收入
-71.12%15.76万
-89.83%802.61万
-24.66%155.37万
-32.81%101.83万
3.12%54.57万
598.68%7,893.67万
-80.08%206.23万
16.28%151.55万
-12.40%52.92万
-3.52%1,129.79万
减:营业外支出
78,303.77%77.52万
4,032.95%4,093.73万
438.03%171.33万
630.24%109.24万
-95.90%988.78
-84.94%99.05万
-90.54%31.84万
-95.53%14.96万
-15.62%2.41万
881.44%657.74万
利润总额
-676.63%-3,542.57万
-86.57%2,080.26万
50.97%7,610.99万
37.78%3,761.22万
103.83%614.36万
118.90%1.55亿
106.77%5,041.39万
104.80%2,729.94万
-15.96%-1.6亿
-176.70%-8.19亿
减:所得税费用
1.33%2,380.21万
-9.88%7,783.1万
70.99%6,888.37万
124.07%4,616.47万
83.68%2,348.97万
103.74%8,636.58万
10.52%4,028.51万
9.80%2,060.29万
-28.92%1,278.81万
-77.61%4,239.02万
净利润
-241.45%-5,922.78万
-183.28%-5,702.84万
-28.66%722.63万
-227.72%-855.25万
89.98%-1,734.61万
107.95%6,847.79万
101.30%1,012.88万
101.14%669.66万
-10.79%-1.73亿
-198.04%-8.62亿
持续经营净利润
-241.45%-5,922.78万
-183.28%-5,702.84万
-28.66%722.63万
-227.72%-855.25万
89.98%-1,734.61万
107.95%6,847.79万
101.30%1,012.88万
101.14%669.66万
-10.79%-1.73亿
-198.04%-8.62亿
减:少数股东损益
-79.28%2,801.08
8.03%4.63万
7.50%4.16万
153.98%2.25万
19.94%1.35万
100.05%4.29万
-89.30%3.87万
-97.58%8,847.42
100.03%1.13万
-237.70%-8,611.43万
归属于母公司所有者的净利润
-241.20%-5,923.06万
-183.40%-5,707.47万
-28.79%718.47万
-228.22%-857.5万
89.97%-1,735.96万
108.83%6,843.5万
101.29%1,009.01万
101.14%668.77万
-44.90%-1.73亿
-185.75%-7.75亿
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
稀释每股收益
-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
其他综合收益
综合收益总额
-241.45%-5,922.78万
-183.28%-5,702.84万
-28.66%722.63万
-227.72%-855.25万
89.98%-1,734.61万
107.95%6,847.79万
101.30%1,012.88万
101.14%669.66万
-10.79%-1.73亿
-198.04%-8.62亿
归属于母公司所有者的综合收益总额
-241.20%-5,923.06万
-183.40%-5,707.47万
-28.79%718.47万
-228.22%-857.5万
89.97%-1,735.96万
108.83%6,843.5万
101.29%1,009.01万
101.14%668.77万
-44.90%-1.73亿
-185.75%-7.75亿
归属于少数股东的综合收益总额
-79.28%2,801.08
8.03%4.63万
7.50%4.16万
153.98%2.25万
19.94%1.35万
100.05%4.29万
-89.30%3.87万
-97.58%8,847.42
100.03%1.13万
-237.70%-8,611.43万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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--
--
无保留意见
会计师事务所
--
大信会计师事务所(特殊普通合伙)
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--
--
大信会计师事务所(特殊普通合伙)
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大信会计师事务所(特殊普通合伙)
(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
营业总收入 -0.49%24.05亿-5.99%104.88亿2.20%79.7亿-0.98%51.6亿8.17%24.17亿-2.70%111.56亿-9.60%77.98亿-11.99%52.11亿-21.29%22.35亿-19.61%114.65亿
营业收入 -0.49%24.05亿-5.99%104.88亿2.20%79.7亿-0.98%51.6亿8.17%24.17亿-2.70%111.56亿-9.60%77.98亿-11.99%52.11亿-21.29%22.35亿-19.61%114.65亿
其他业务收入 ----4.20%2.07亿-----3.16%7,743.56万----16.56%1.98亿-----9.41%7,996.18万-----18.44%1.7亿
营业总成本 4.25%24.33亿-6.25%105.11亿2.04%79.89亿-2.14%51.38亿-0.30%23.33亿-7.93%112.12亿-15.76%78.29亿-17.73%52.5亿-21.33%23.4亿-6.94%121.78亿
营业成本 2.75%21.52亿-7.40%91.68亿2.61%69.55亿-1.44%45.45亿0.62%20.94亿-7.47%99亿-16.89%67.78亿-18.69%46.11亿-22.20%20.81亿-6.68%107亿
营业税金及附加 -9.75%2,901.19万8.09%1.33亿15.45%1.04亿27.67%7,026.45万38.37%3,214.55万-6.85%1.23亿-15.19%9,025.25万-25.89%5,503.71万-27.75%2,323.15万-13.50%1.32亿
销售费用 -2.12%2,969.57万-0.57%1.07亿-36.57%8,943.53万-33.58%6,031.1万-30.42%3,033.75万-29.67%1.08亿8.92%1.41亿4.16%9,080.57万-3.14%4,359.95万-52.36%1.53亿
管理费用 9.23%1.11亿1.26%4.53亿1.63%3.3亿-6.23%2.02亿-9.09%1.02亿-5.04%4.47亿-8.03%3.25亿-11.65%2.15亿-9.49%1.12亿6.73%4.71亿
财务费用 0.01%5,396.5万-9.39%2.25亿-7.64%1.73亿-9.52%1.15亿-15.80%5,396.17万-13.15%2.48亿-7.88%1.88亿3.35%1.27亿13.32%6,408.79万20.83%2.86亿
-利息费用 5.33%5,841.49万-10.46%2.36亿-11.98%1.75亿-14.42%1.16亿-19.70%5,546.1万-14.50%2.63亿-11.39%1.99亿-2.45%1.36亿1.35%6,906.47万18.75%3.08亿
-利息收入 -181.10%-471.05万23.59%-1,228.36万67.87%-378.79万65.90%-325.09万66.72%-167.57万30.89%-1,607.63万44.55%-1,178.88万44.11%-953.35万52.28%-503.58万-0.87%-2,326.28万
研发费用 169.37%5,717.57万10.37%4.25亿9.58%3.37亿-3.28%1.46亿28.83%2,122.56万-11.59%3.85亿-11.01%3.07亿-17.57%1.51亿-61.22%1,647.5万-7.11%4.36亿
信用减值损失 -53.64%68.77万36.22%656.12万74.67%620.02万48.19%356.95万-61.02%148.34万138.32%481.67万270.67%354.97万123.59%240.88万2,932.20%380.55万-2.43%-1,256.81万
资产减值损失 79.06%-2,655.72万-77.17%-1.65亿-23.47%-6,945.34万-338.22%-8,740.73万-66.55%-1.27亿22.51%-9,331.48万6.68%-5,625.08万75.47%-1,994.61万-202.56%-7,613.91万-8.03%-1.2亿
非经营性净收益 90.39%-752.01万-41.90%7,736.46万19.64%9,553.63万-76.00%1,562.64万-41.90%-7,823.37万220.49%1.33亿195.22%7,985.32万161.41%6,510.43万-1,684.93%-5,513.12万6.50%-1.11亿
公允价值变动净收益 ------500.19万--204.68万--15.1万------------------------
投资净收益 -99.23%19.86万184.18%9,011.02万86.02%5,790.67万535.81%3,109.86万266.35%2,579.69万128.65%3,170.87万142.30%3,112.85万117.85%489.12万-188.75%-1,550.8万-41.98%-1.11亿
-其中:对联营合营企业的投资收益 -100.01%-1,801.79220.36%8,820.93万99.22%5,696.39万962.71%3,017.32万243.50%2,519.77万118.94%2,753.42万128.31%2,859.28万105.87%283.93万-200.49%-1,755.99万-88.10%-1.45亿
资产处置收益 -1.52%140.2万32.82%1,388.39万116.33%397.24万74.89%180.11万141.25%142.36万203.12%1,045.31万-30.09%183.63万-22.14%102.98万-4.56%59.01万173.79%344.84万
其他收益 -15.71%1,674.87万-29.17%1.27亿-4.75%9,486.36万-13.43%6,641.34万-38.13%1,987.14万38.41%1.79亿101.37%9,958.96万561.84%7,672.06万680.06%3,212.03万47.11%1.3亿
营业利润 -721.69%-3,480.81万-30.15%5,371.38万56.71%7,626.95万45.32%3,768.63万103.48%559.89万109.33%7,689.75万106.48%4,867万104.58%2,593.35万-15.84%-1.61亿-177.94%-8.24亿
加:营业外收入 -71.12%15.76万-89.83%802.61万-24.66%155.37万-32.81%101.83万3.12%54.57万598.68%7,893.67万-80.08%206.23万16.28%151.55万-12.40%52.92万-3.52%1,129.79万
减:营业外支出 78,303.77%77.52万4,032.95%4,093.73万438.03%171.33万630.24%109.24万-95.90%988.78-84.94%99.05万-90.54%31.84万-95.53%14.96万-15.62%2.41万881.44%657.74万
利润总额 -676.63%-3,542.57万-86.57%2,080.26万50.97%7,610.99万37.78%3,761.22万103.83%614.36万118.90%1.55亿106.77%5,041.39万104.80%2,729.94万-15.96%-1.6亿-176.70%-8.19亿
减:所得税费用 1.33%2,380.21万-9.88%7,783.1万70.99%6,888.37万124.07%4,616.47万83.68%2,348.97万103.74%8,636.58万10.52%4,028.51万9.80%2,060.29万-28.92%1,278.81万-77.61%4,239.02万
净利润 -241.45%-5,922.78万-183.28%-5,702.84万-28.66%722.63万-227.72%-855.25万89.98%-1,734.61万107.95%6,847.79万101.30%1,012.88万101.14%669.66万-10.79%-1.73亿-198.04%-8.62亿
持续经营净利润 -241.45%-5,922.78万-183.28%-5,702.84万-28.66%722.63万-227.72%-855.25万89.98%-1,734.61万107.95%6,847.79万101.30%1,012.88万101.14%669.66万-10.79%-1.73亿-198.04%-8.62亿
减:少数股东损益 -79.28%2,801.088.03%4.63万7.50%4.16万153.98%2.25万19.94%1.35万100.05%4.29万-89.30%3.87万-97.58%8,847.42100.03%1.13万-237.70%-8,611.43万
归属于母公司所有者的净利润 -241.20%-5,923.06万-183.40%-5,707.47万-28.79%718.47万-228.22%-857.5万89.97%-1,735.96万108.83%6,843.5万101.29%1,009.01万101.14%668.77万-44.90%-1.73亿-185.75%-7.75亿
每股收益
基本每股收益 -200.00%-0.03-175.00%-0.03-28.81%0.0042-228.21%-0.00590.00%-0.01108.89%0.04101.28%0.0059101.15%0.0039-42.86%-0.1-184.91%-0.45
稀释每股收益 -200.00%-0.03-175.00%-0.03-28.81%0.0042-228.21%-0.00590.00%-0.01108.89%0.04101.28%0.0059101.15%0.0039-42.86%-0.1-184.91%-0.45
其他综合收益
综合收益总额 -241.45%-5,922.78万-183.28%-5,702.84万-28.66%722.63万-227.72%-855.25万89.98%-1,734.61万107.95%6,847.79万101.30%1,012.88万101.14%669.66万-10.79%-1.73亿-198.04%-8.62亿
归属于母公司所有者的综合收益总额 -241.20%-5,923.06万-183.40%-5,707.47万-28.79%718.47万-228.22%-857.5万89.97%-1,735.96万108.83%6,843.5万101.29%1,009.01万101.14%668.77万-44.90%-1.73亿-185.75%-7.75亿
归属于少数股东的综合收益总额 -79.28%2,801.088.03%4.63万7.50%4.16万153.98%2.25万19.94%1.35万100.05%4.29万-89.30%3.87万-97.58%8,847.42100.03%1.13万-237.70%-8,611.43万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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