沪深市场个股详情

新疆众和 (600888)

添加自选
  • 9.29
  • -0.19-2.00%
已收盘 03/16 15:00 (北京)
144.28亿总市值16.74市盈率TTM

新疆众和 (600888) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
8.22%59.57亿
10.95%40.03亿
15.38%18.79亿
12.03%73.21亿
13.27%55.05亿
11.29%36.08亿
12.37%16.29亿
-15.52%65.35亿
-18.35%48.6亿
-23.39%32.42亿
营业收入
8.22%59.57亿
10.95%40.03亿
15.38%18.79亿
12.03%73.21亿
13.27%55.05亿
11.29%36.08亿
12.37%16.29亿
-15.52%65.35亿
-18.35%48.6亿
-23.39%32.42亿
其他业务收入
----
30.38%2.12亿
----
-80.09%1.06亿
----
-41.28%1.63亿
----
-9.64%5.34亿
----
5.00%2.77亿
营业总成本
10.62%58.11亿
13.60%38.62亿
20.45%18.3亿
15.85%70.75亿
17.75%52.53亿
15.70%34亿
19.92%15.19亿
-12.94%61.07亿
-15.34%44.62亿
-22.77%29.38亿
营业成本
12.18%54.26亿
15.58%36.06亿
23.61%16.98亿
18.14%65.27亿
19.02%48.37亿
15.97%31.2亿
20.29%13.74亿
-13.96%55.24亿
-15.82%40.64亿
-22.92%26.91亿
营业税金及附加
10.31%4,906.8万
1.66%3,173.63万
8.23%1,938.34万
16.84%5,888.7万
20.47%4,448.29万
29.68%3,121.73万
49.43%1,791.01万
-23.39%5,040.02万
-33.57%3,692.52万
-40.30%2,407.17万
销售费用
15.83%5,638.05万
16.44%3,586.06万
14.35%1,709.21万
10.16%6,877.2万
9.17%4,867.53万
5.47%3,079.64万
4.51%1,494.68万
-8.75%6,242.67万
-5.93%4,458.62万
-13.82%2,919.92万
管理费用
-16.04%1.72亿
-18.90%1.17亿
-19.96%6,150.08万
-5.57%2.82亿
12.63%2.05亿
26.20%1.44亿
37.21%7,683.94万
-2.78%2.98亿
-11.27%1.82亿
-24.16%1.14亿
财务费用
-19.54%6,261.35万
-19.59%4,252.97万
-21.58%2,134.85万
-28.62%8,104.07万
-17.46%7,781.68万
-7.52%5,288.79万
-18.17%2,722.49万
22.60%1.14亿
-0.95%9,427.94万
-16.53%5,718.6万
-利息费用
-21.48%7,046.46万
-23.52%4,810.15万
-25.68%2,476.66万
-9.83%1.15亿
-13.56%8,973.86万
-2.96%6,289.22万
18.64%3,332.63万
1.83%1.27亿
-9.66%1.04亿
-20.99%6,480.72万
-利息收入
36.95%-1,127.39万
34.73%-792.92万
33.30%-431.57万
-105.99%-3,502.03万
-59.43%-1,788.15万
-66.80%-1,214.75万
-74.91%-647.05万
1.92%-1,700.08万
7.51%-1,121.61万
17.99%-728.25万
研发费用
11.36%4,462.95万
39.44%2,852.61万
45.16%1,238.02万
0.16%5,776.91万
1.72%4,007.69万
-11.35%2,045.83万
-7.35%852.87万
-3.91%5,767.92万
2.35%3,940.03万
11.55%2,307.72万
信用减值损失
52.79%-438.3万
124.85%183.25万
105.67%46.83万
-108.54%-98.13万
-11.95%-928.32万
-62.39%-737.48万
7.60%-825.89万
129.49%1,149.29万
-617.76%-829.22万
-337.61%-454.14万
资产减值损失
3.50%-1,499.77万
35.86%-668.92万
61.21%-280.45万
8.38%-3,305.63万
35.24%-1,554.14万
46.47%-1,042.84万
30.38%-722.92万
70.24%-3,608.09万
65.53%-2,399.67万
14.62%-1,948.26万
非经营性净收益
-38.33%3.95亿
-42.57%2.53亿
-26.69%1.61亿
-20.01%9.71亿
-20.75%6.41亿
-22.85%4.41亿
-23.18%2.19亿
33.73%12.14亿
22.24%8.08亿
29.66%5.71亿
投资净收益
-44.30%2.81亿
-43.33%1.89亿
-39.25%1.25亿
-33.63%6.88亿
-30.36%5.05亿
-32.49%3.34亿
-26.01%2.05亿
5.72%10.37亿
8.45%7.25亿
20.00%4.95亿
-其中:对联营合营企业的投资收益
-47.80%2.73亿
-50.16%1.83亿
-38.18%1.25亿
-28.72%7.12亿
-25.87%5.22亿
-23.65%3.68亿
-27.01%2.01亿
-0.20%9.99亿
2.12%7.04亿
16.97%4.82亿
资产处置收益
-98.21%88.25万
-99.27%34.55万
-98.50%8.9万
6,220.94%1.47亿
4,834.52%4,918.94万
12,620.64%4,761.75万
4,372.60%594.09万
257.10%232.93万
156.10%99.68万
120.12%37.43万
其他收益
18.91%1.32亿
-10.98%6,809.72万
62.01%3,840.8万
-14.83%1.7亿
-2.87%1.11亿
-23.19%7,649.47万
-13.45%2,370.68万
125.07%1.99亿
75.58%1.15亿
96.81%9,958.64万
营业利润
-39.33%5.41亿
-39.23%3.95亿
-36.14%2.1亿
-25.86%12.17亿
-26.08%8.92亿
-25.81%6.49亿
-29.79%3.28亿
0.80%16.42亿
-10.16%12.06亿
0.80%8.75亿
加:营业外收入
-32.19%966.89万
-40.15%766.18万
-38.72%430.45万
239.30%6,855.33万
446.67%1,425.79万
618.65%1,280.11万
1,157.33%702.42万
82.52%2,020.4万
-3.01%260.81万
-5.92%178.13万
减:营业外支出
35.14%253.35万
-10.42%154.22万
133.14%17.27万
-62.95%800.59万
-57.25%187.47万
-59.16%172.16万
-46.17%7.41万
733.07%2,161.02万
106.23%438.53万
143.55%421.49万
利润总额
-39.38%5.48亿
-39.33%4.01亿
-36.23%2.14亿
-22.11%12.78亿
-24.94%9.04亿
-24.33%6.61亿
-28.37%3.35亿
0.19%16.4亿
-10.33%12.05亿
0.50%8.73亿
减:所得税费用
-53.61%1,385.63万
-72.21%690.34万
-307.28%-816.32万
-1.28%7,278.58万
-34.52%2,986.88万
-44.41%2,483.85万
-105.13%-200.43万
-1.11%7,372.89万
-41.33%4,561.31万
-37.74%4,467.97万
净利润
-38.89%5.34亿
-38.04%3.94亿
-34.19%2.22亿
-23.09%12.05亿
-24.56%8.74亿
-23.25%6.36亿
-21.38%3.37亿
0.25%15.67亿
-8.43%11.59亿
3.94%8.28亿
持续经营净利润
-38.89%5.34亿
-38.04%3.94亿
-34.19%2.22亿
-23.08%12.05亿
-24.56%8.74亿
-23.25%6.36亿
-21.38%3.37亿
0.24%15.67亿
-8.43%11.59亿
3.94%8.28亿
终止经营净利润
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----
----
----
----
--9.75万
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减:少数股东损益
57.45%365.19万
571.12%248.14万
1,006.45%63.23万
-67.66%169.89万
-63.77%231.94万
-108.98%-52.67万
-98.07%5.71万
-64.73%525.25万
-48.91%640.16万
-32.49%586.29万
归属于母公司所有者的净利润
-39.15%5.31亿
-38.48%3.91亿
-34.36%2.21亿
-22.94%12.03亿
-24.35%8.72亿
-22.64%6.36亿
-20.84%3.37亿
0.88%15.61亿
-8.02%11.53亿
4.34%8.22亿
每股收益
基本每股收益
-40.36%0.383
-40.24%0.2835
-34.81%0.1609
-24.60%0.8784
-25.62%0.6422
-22.99%0.4744
-22.85%0.2468
0.28%1.165
-8.65%0.8634
5.32%0.616
稀释每股收益
-43.08%0.3632
-42.70%0.2699
-36.72%0.1551
-26.11%0.8546
-25.66%0.6381
-23.09%0.471
-22.92%0.2451
0.14%1.1566
-8.74%0.8584
5.19%0.6124
其他综合收益
-164.42%-4,561.25万
-253.28%-7,031.22万
-40.92%2,602.56万
370.54%7,690.76万
1,187.87%7,080.42万
-488.12%-1,990.3万
1,253.56%4,405.33万
-391.20%-2,842.73万
-146.68%-650.85万
-104.24%-338.42万
归属于母公司所有者的其他综合收益总额
-163.74%-4,513.22万
-253.28%-7,031.22万
-40.92%2,602.56万
370.54%7,690.76万
1,187.87%7,080.42万
-488.12%-1,990.3万
1,253.56%4,405.33万
-391.20%-2,842.73万
-146.68%-650.85万
-104.24%-338.42万
归属于少数股东的其他综合收益总额
---48.03万
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加:影响综合收益总额的调整项目
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--112.86万
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----
----
----
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综合收益总额
-48.36%4.89亿
-47.46%3.24亿
-34.97%2.48亿
-16.67%12.82亿
-17.90%9.46亿
-25.35%6.16亿
-11.78%3.81亿
-2.18%15.38亿
-9.94%11.53亿
-5.91%8.25亿
归属于母公司所有者的综合收益总额
-48.60%4.85亿
-47.90%3.21亿
-35.12%2.47亿
-16.49%12.8亿
-17.67%9.44亿
-24.75%6.16亿
-11.19%3.81亿
-1.58%15.33亿
-9.55%11.46亿
-5.64%8.19亿
归属于少数股东的综合收益总额
35.66%365.19万
571.12%248.14万
1,006.45%63.23万
-67.66%169.89万
-57.95%269.19万
-108.98%-52.67万
-98.07%5.71万
-64.73%525.25万
-48.91%640.16万
-32.49%586.29万
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
--
--
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无保留意见
--
--
--
无保留意见
--
--
会计师事务所
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--
--
信永中和会计师事务所(特殊普通合伙)
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--
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希格玛会计师事务所(特殊普通合伙)
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--
(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 8.22%59.57亿10.95%40.03亿15.38%18.79亿12.03%73.21亿13.27%55.05亿11.29%36.08亿12.37%16.29亿-15.52%65.35亿-18.35%48.6亿-23.39%32.42亿
营业收入 8.22%59.57亿10.95%40.03亿15.38%18.79亿12.03%73.21亿13.27%55.05亿11.29%36.08亿12.37%16.29亿-15.52%65.35亿-18.35%48.6亿-23.39%32.42亿
其他业务收入 ----30.38%2.12亿-----80.09%1.06亿-----41.28%1.63亿-----9.64%5.34亿----5.00%2.77亿
营业总成本 10.62%58.11亿13.60%38.62亿20.45%18.3亿15.85%70.75亿17.75%52.53亿15.70%34亿19.92%15.19亿-12.94%61.07亿-15.34%44.62亿-22.77%29.38亿
营业成本 12.18%54.26亿15.58%36.06亿23.61%16.98亿18.14%65.27亿19.02%48.37亿15.97%31.2亿20.29%13.74亿-13.96%55.24亿-15.82%40.64亿-22.92%26.91亿
营业税金及附加 10.31%4,906.8万1.66%3,173.63万8.23%1,938.34万16.84%5,888.7万20.47%4,448.29万29.68%3,121.73万49.43%1,791.01万-23.39%5,040.02万-33.57%3,692.52万-40.30%2,407.17万
销售费用 15.83%5,638.05万16.44%3,586.06万14.35%1,709.21万10.16%6,877.2万9.17%4,867.53万5.47%3,079.64万4.51%1,494.68万-8.75%6,242.67万-5.93%4,458.62万-13.82%2,919.92万
管理费用 -16.04%1.72亿-18.90%1.17亿-19.96%6,150.08万-5.57%2.82亿12.63%2.05亿26.20%1.44亿37.21%7,683.94万-2.78%2.98亿-11.27%1.82亿-24.16%1.14亿
财务费用 -19.54%6,261.35万-19.59%4,252.97万-21.58%2,134.85万-28.62%8,104.07万-17.46%7,781.68万-7.52%5,288.79万-18.17%2,722.49万22.60%1.14亿-0.95%9,427.94万-16.53%5,718.6万
-利息费用 -21.48%7,046.46万-23.52%4,810.15万-25.68%2,476.66万-9.83%1.15亿-13.56%8,973.86万-2.96%6,289.22万18.64%3,332.63万1.83%1.27亿-9.66%1.04亿-20.99%6,480.72万
-利息收入 36.95%-1,127.39万34.73%-792.92万33.30%-431.57万-105.99%-3,502.03万-59.43%-1,788.15万-66.80%-1,214.75万-74.91%-647.05万1.92%-1,700.08万7.51%-1,121.61万17.99%-728.25万
研发费用 11.36%4,462.95万39.44%2,852.61万45.16%1,238.02万0.16%5,776.91万1.72%4,007.69万-11.35%2,045.83万-7.35%852.87万-3.91%5,767.92万2.35%3,940.03万11.55%2,307.72万
信用减值损失 52.79%-438.3万124.85%183.25万105.67%46.83万-108.54%-98.13万-11.95%-928.32万-62.39%-737.48万7.60%-825.89万129.49%1,149.29万-617.76%-829.22万-337.61%-454.14万
资产减值损失 3.50%-1,499.77万35.86%-668.92万61.21%-280.45万8.38%-3,305.63万35.24%-1,554.14万46.47%-1,042.84万30.38%-722.92万70.24%-3,608.09万65.53%-2,399.67万14.62%-1,948.26万
非经营性净收益 -38.33%3.95亿-42.57%2.53亿-26.69%1.61亿-20.01%9.71亿-20.75%6.41亿-22.85%4.41亿-23.18%2.19亿33.73%12.14亿22.24%8.08亿29.66%5.71亿
投资净收益 -44.30%2.81亿-43.33%1.89亿-39.25%1.25亿-33.63%6.88亿-30.36%5.05亿-32.49%3.34亿-26.01%2.05亿5.72%10.37亿8.45%7.25亿20.00%4.95亿
-其中:对联营合营企业的投资收益 -47.80%2.73亿-50.16%1.83亿-38.18%1.25亿-28.72%7.12亿-25.87%5.22亿-23.65%3.68亿-27.01%2.01亿-0.20%9.99亿2.12%7.04亿16.97%4.82亿
资产处置收益 -98.21%88.25万-99.27%34.55万-98.50%8.9万6,220.94%1.47亿4,834.52%4,918.94万12,620.64%4,761.75万4,372.60%594.09万257.10%232.93万156.10%99.68万120.12%37.43万
其他收益 18.91%1.32亿-10.98%6,809.72万62.01%3,840.8万-14.83%1.7亿-2.87%1.11亿-23.19%7,649.47万-13.45%2,370.68万125.07%1.99亿75.58%1.15亿96.81%9,958.64万
营业利润 -39.33%5.41亿-39.23%3.95亿-36.14%2.1亿-25.86%12.17亿-26.08%8.92亿-25.81%6.49亿-29.79%3.28亿0.80%16.42亿-10.16%12.06亿0.80%8.75亿
加:营业外收入 -32.19%966.89万-40.15%766.18万-38.72%430.45万239.30%6,855.33万446.67%1,425.79万618.65%1,280.11万1,157.33%702.42万82.52%2,020.4万-3.01%260.81万-5.92%178.13万
减:营业外支出 35.14%253.35万-10.42%154.22万133.14%17.27万-62.95%800.59万-57.25%187.47万-59.16%172.16万-46.17%7.41万733.07%2,161.02万106.23%438.53万143.55%421.49万
利润总额 -39.38%5.48亿-39.33%4.01亿-36.23%2.14亿-22.11%12.78亿-24.94%9.04亿-24.33%6.61亿-28.37%3.35亿0.19%16.4亿-10.33%12.05亿0.50%8.73亿
减:所得税费用 -53.61%1,385.63万-72.21%690.34万-307.28%-816.32万-1.28%7,278.58万-34.52%2,986.88万-44.41%2,483.85万-105.13%-200.43万-1.11%7,372.89万-41.33%4,561.31万-37.74%4,467.97万
净利润 -38.89%5.34亿-38.04%3.94亿-34.19%2.22亿-23.09%12.05亿-24.56%8.74亿-23.25%6.36亿-21.38%3.37亿0.25%15.67亿-8.43%11.59亿3.94%8.28亿
持续经营净利润 -38.89%5.34亿-38.04%3.94亿-34.19%2.22亿-23.08%12.05亿-24.56%8.74亿-23.25%6.36亿-21.38%3.37亿0.24%15.67亿-8.43%11.59亿3.94%8.28亿
终止经营净利润 ------------------------------9.75万--------
减:少数股东损益 57.45%365.19万571.12%248.14万1,006.45%63.23万-67.66%169.89万-63.77%231.94万-108.98%-52.67万-98.07%5.71万-64.73%525.25万-48.91%640.16万-32.49%586.29万
归属于母公司所有者的净利润 -39.15%5.31亿-38.48%3.91亿-34.36%2.21亿-22.94%12.03亿-24.35%8.72亿-22.64%6.36亿-20.84%3.37亿0.88%15.61亿-8.02%11.53亿4.34%8.22亿
每股收益
基本每股收益 -40.36%0.383-40.24%0.2835-34.81%0.1609-24.60%0.8784-25.62%0.6422-22.99%0.4744-22.85%0.24680.28%1.165-8.65%0.86345.32%0.616
稀释每股收益 -43.08%0.3632-42.70%0.2699-36.72%0.1551-26.11%0.8546-25.66%0.6381-23.09%0.471-22.92%0.24510.14%1.1566-8.74%0.85845.19%0.6124
其他综合收益 -164.42%-4,561.25万-253.28%-7,031.22万-40.92%2,602.56万370.54%7,690.76万1,187.87%7,080.42万-488.12%-1,990.3万1,253.56%4,405.33万-391.20%-2,842.73万-146.68%-650.85万-104.24%-338.42万
归属于母公司所有者的其他综合收益总额 -163.74%-4,513.22万-253.28%-7,031.22万-40.92%2,602.56万370.54%7,690.76万1,187.87%7,080.42万-488.12%-1,990.3万1,253.56%4,405.33万-391.20%-2,842.73万-146.68%-650.85万-104.24%-338.42万
归属于少数股东的其他综合收益总额 ---48.03万------------------------------------
加:影响综合收益总额的调整项目 ------------------112.86万--------------------
综合收益总额 -48.36%4.89亿-47.46%3.24亿-34.97%2.48亿-16.67%12.82亿-17.90%9.46亿-25.35%6.16亿-11.78%3.81亿-2.18%15.38亿-9.94%11.53亿-5.91%8.25亿
归属于母公司所有者的综合收益总额 -48.60%4.85亿-47.90%3.21亿-35.12%2.47亿-16.49%12.8亿-17.67%9.44亿-24.75%6.16亿-11.19%3.81亿-1.58%15.33亿-9.55%11.46亿-5.64%8.19亿
归属于少数股东的综合收益总额 35.66%365.19万571.12%248.14万1,006.45%63.23万-67.66%169.89万-57.95%269.19万-108.98%-52.67万-98.07%5.71万-64.73%525.25万-48.91%640.16万-32.49%586.29万
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----
会计师事务所 ------信永中和会计师事务所(特殊普通合伙)------希格玛会计师事务所(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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