沪深市场个股详情

新疆众和 (600888)

添加自选
  • 8.64
  • -0.11-1.26%
休市中 04/24 15:00 (北京)
134.19亿总市值19.03市盈率TTM

新疆众和 (600888) 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
-4.85%17.88亿
7.83%78.94亿
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
营业收入
-4.85%17.88亿
7.83%78.94亿
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
其他业务收入
----
0.02%1.06亿
----
30.38%2.12亿
----
-80.09%1.06亿
----
-41.28%1.63亿
----
-9.64%5.34亿
营业总成本
-12.72%15.97亿
9.43%77.48亿
10.62%58.11亿
13.60%38.62亿
20.45%18.3亿
15.95%70.81亿
17.75%52.53亿
15.70%34亿
19.92%15.19亿
-12.94%61.07亿
营业成本
-16.51%14.18亿
10.10%71.86亿
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
营业税金及附加
17.94%2,286.13万
11.66%6,585.53万
10.31%4,906.8万
1.66%3,173.63万
8.23%1,938.34万
17.02%5,897.92万
20.47%4,448.29万
29.68%3,121.73万
49.43%1,791.01万
-23.39%5,040.02万
销售费用
13.13%1,933.63万
17.74%8,097.21万
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
管理费用
66.55%1.02亿
-6.95%2.67亿
-16.04%1.72亿
-18.90%1.17亿
-19.96%6,150.08万
-3.62%2.87亿
12.63%2.05亿
26.20%1.44亿
37.21%7,683.94万
-2.78%2.98亿
财务费用
-20.62%1,694.61万
4.77%8,490.36万
-19.54%6,261.35万
-19.59%4,252.97万
-21.58%2,134.85万
-28.62%8,103.62万
-17.46%7,781.68万
-7.52%5,288.79万
-18.17%2,722.49万
22.60%1.14亿
-利息费用
-13.47%2,143.03万
-20.19%9,157.28万
-21.48%7,046.46万
-23.52%4,810.15万
-25.68%2,476.66万
-9.80%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
-利息收入
32.12%-292.93万
63.00%-1,297.52万
36.95%-1,127.39万
34.73%-792.92万
33.30%-431.57万
-106.29%-3,507.09万
-59.43%-1,788.15万
-66.80%-1,214.75万
-74.91%-647.05万
1.92%-1,700.08万
研发费用
44.03%1,783.11万
9.57%6,329.79万
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
信用减值损失
-1,881.05%-834.04万
787.14%690.71万
52.79%-438.3万
124.85%183.25万
105.67%46.83万
-108.75%-100.52万
-11.95%-928.32万
-62.39%-737.48万
7.60%-825.89万
129.49%1,149.29万
资产减值损失
151.84%145.38万
5.35%-3,128.94万
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
非经营性净收益
-32.25%1.09亿
-43.37%5.5亿
-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
投资净收益
-38.98%7,603.88万
-41.15%4.05亿
-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
-其中:对联营合营企业的投资收益
-40.65%7,393.49万
-40.73%4.22亿
-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
资产处置收益
1,113.35%107.96万
-97.05%434万
-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
其他收益
0.74%3,869.16万
-2.75%1.65亿
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
营业利润
42.83%3亿
-42.54%6.96亿
-39.33%5.41亿
-39.23%3.95亿
-36.14%2.1亿
-26.22%12.11亿
-26.08%8.92亿
-25.81%6.49亿
-29.79%3.28亿
0.80%16.42亿
加:营业外收入
-89.42%45.55万
-77.94%1,512.41万
-32.19%966.89万
-40.15%766.18万
-38.72%430.45万
239.40%6,857.35万
446.67%1,425.79万
618.65%1,280.11万
1,157.33%702.42万
82.52%2,020.4万
减:营业外支出
279.30%65.51万
-14.08%687.89万
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
利润总额
39.98%2.99亿
-44.63%7.04亿
-39.38%5.48亿
-39.33%4.01亿
-36.23%2.14亿
-22.47%12.72亿
-24.94%9.04亿
-24.33%6.61亿
-28.37%3.35亿
0.19%16.4亿
减:所得税费用
538.51%3,579.69万
-42.38%4,193.69万
-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
净利润
18.71%2.64亿
-44.77%6.62亿
-38.89%5.34亿
-38.04%3.94亿
-34.19%2.22亿
-23.46%11.99亿
-24.56%8.74亿
-23.25%6.36亿
-21.38%3.37亿
0.25%15.67亿
持续经营净利润
18.71%2.64亿
-44.77%6.62亿
-38.89%5.34亿
-38.04%3.94亿
-34.19%2.22亿
-23.46%11.99亿
-24.56%8.74亿
-23.25%6.36亿
-21.38%3.37亿
0.24%15.67亿
终止经营净利润
----
----
----
----
----
----
----
----
----
--9.75万
减:少数股东损益
-263.93%-103.66万
235.35%33.52万
57.45%365.19万
571.12%248.14万
1,006.45%63.23万
-104.72%-24.77万
-63.77%231.94万
-108.98%-52.67万
-98.07%5.71万
-64.73%525.25万
归属于母公司所有者的净利润
19.52%2.65亿
-44.81%6.62亿
-39.15%5.31亿
-38.48%3.91亿
-34.36%2.21亿
-23.19%11.99亿
-24.35%8.72亿
-22.64%6.36亿
-20.84%3.37亿
0.88%15.61亿
每股收益
基本每股收益
17.15%0.1885
-45.61%0.4762
-40.36%0.383
-40.24%0.2835
-34.81%0.1609
-24.85%0.8755
-25.62%0.6422
-22.99%0.4744
-22.85%0.2468
0.28%1.165
稀释每股收益
21.53%0.1885
-46.27%0.4576
-43.08%0.3632
-42.70%0.2699
-36.72%0.1551
-26.36%0.8517
-25.66%0.6381
-23.09%0.471
-22.92%0.2451
0.14%1.1566
其他综合收益
-173.26%-1,906.56万
-124.74%-1,902.98万
-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
归属于母公司所有者的其他综合收益总额
-166.71%-1,736.08万
-124.74%-1,902.98万
-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
归属于少数股东的其他综合收益总额
---170.49万
----
---48.03万
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----
----
----
----
----
----
加:影响综合收益总额的调整项目
----
----
----
----
----
----
--112.86万
----
----
----
综合收益总额
-1.43%2.45亿
-49.59%6.43亿
-48.36%4.89亿
-47.46%3.24亿
-34.97%2.48亿
-17.05%12.76亿
-17.90%9.46亿
-25.35%6.16亿
-11.78%3.81亿
-2.18%15.38亿
归属于母公司所有者的综合收益总额
-0.07%2.47亿
-49.62%6.43亿
-48.60%4.85亿
-47.90%3.21亿
-35.12%2.47亿
-16.75%12.76亿
-17.67%9.44亿
-24.75%6.16亿
-11.19%3.81亿
-1.58%15.33亿
归属于少数股东的综合收益总额
-533.55%-274.15万
235.35%33.52万
35.66%365.19万
571.12%248.14万
1,006.45%63.23万
-104.72%-24.77万
-57.95%269.19万
-108.98%-52.67万
-98.07%5.71万
-64.73%525.25万
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
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无保留意见
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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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信永中和会计师事务所(特殊普通合伙)
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希格玛会计师事务所(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 -4.85%17.88亿7.83%78.94亿8.22%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
营业收入 -4.85%17.88亿7.83%78.94亿8.22%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
其他业务收入 ----0.02%1.06亿----30.38%2.12亿-----80.09%1.06亿-----41.28%1.63亿-----9.64%5.34亿
营业总成本 -12.72%15.97亿9.43%77.48亿10.62%58.11亿13.60%38.62亿20.45%18.3亿15.95%70.81亿17.75%52.53亿15.70%34亿19.92%15.19亿-12.94%61.07亿
营业成本 -16.51%14.18亿10.10%71.86亿12.18%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
营业税金及附加 17.94%2,286.13万11.66%6,585.53万10.31%4,906.8万1.66%3,173.63万8.23%1,938.34万17.02%5,897.92万20.47%4,448.29万29.68%3,121.73万49.43%1,791.01万-23.39%5,040.02万
销售费用 13.13%1,933.63万17.74%8,097.21万15.83%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
管理费用 66.55%1.02亿-6.95%2.67亿-16.04%1.72亿-18.90%1.17亿-19.96%6,150.08万-3.62%2.87亿12.63%2.05亿26.20%1.44亿37.21%7,683.94万-2.78%2.98亿
财务费用 -20.62%1,694.61万4.77%8,490.36万-19.54%6,261.35万-19.59%4,252.97万-21.58%2,134.85万-28.62%8,103.62万-17.46%7,781.68万-7.52%5,288.79万-18.17%2,722.49万22.60%1.14亿
-利息费用 -13.47%2,143.03万-20.19%9,157.28万-21.48%7,046.46万-23.52%4,810.15万-25.68%2,476.66万-9.80%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
-利息收入 32.12%-292.93万63.00%-1,297.52万36.95%-1,127.39万34.73%-792.92万33.30%-431.57万-106.29%-3,507.09万-59.43%-1,788.15万-66.80%-1,214.75万-74.91%-647.05万1.92%-1,700.08万
研发费用 44.03%1,783.11万9.57%6,329.79万11.36%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
信用减值损失 -1,881.05%-834.04万787.14%690.71万52.79%-438.3万124.85%183.25万105.67%46.83万-108.75%-100.52万-11.95%-928.32万-62.39%-737.48万7.60%-825.89万129.49%1,149.29万
资产减值损失 151.84%145.38万5.35%-3,128.94万3.50%-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
非经营性净收益 -32.25%1.09亿-43.37%5.5亿-38.33%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
投资净收益 -38.98%7,603.88万-41.15%4.05亿-44.30%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
-其中:对联营合营企业的投资收益 -40.65%7,393.49万-40.73%4.22亿-47.80%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
资产处置收益 1,113.35%107.96万-97.05%434万-98.21%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
其他收益 0.74%3,869.16万-2.75%1.65亿18.91%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
营业利润 42.83%3亿-42.54%6.96亿-39.33%5.41亿-39.23%3.95亿-36.14%2.1亿-26.22%12.11亿-26.08%8.92亿-25.81%6.49亿-29.79%3.28亿0.80%16.42亿
加:营业外收入 -89.42%45.55万-77.94%1,512.41万-32.19%966.89万-40.15%766.18万-38.72%430.45万239.40%6,857.35万446.67%1,425.79万618.65%1,280.11万1,157.33%702.42万82.52%2,020.4万
减:营业外支出 279.30%65.51万-14.08%687.89万35.14%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
利润总额 39.98%2.99亿-44.63%7.04亿-39.38%5.48亿-39.33%4.01亿-36.23%2.14亿-22.47%12.72亿-24.94%9.04亿-24.33%6.61亿-28.37%3.35亿0.19%16.4亿
减:所得税费用 538.51%3,579.69万-42.38%4,193.69万-53.61%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
净利润 18.71%2.64亿-44.77%6.62亿-38.89%5.34亿-38.04%3.94亿-34.19%2.22亿-23.46%11.99亿-24.56%8.74亿-23.25%6.36亿-21.38%3.37亿0.25%15.67亿
持续经营净利润 18.71%2.64亿-44.77%6.62亿-38.89%5.34亿-38.04%3.94亿-34.19%2.22亿-23.46%11.99亿-24.56%8.74亿-23.25%6.36亿-21.38%3.37亿0.24%15.67亿
终止经营净利润 --------------------------------------9.75万
减:少数股东损益 -263.93%-103.66万235.35%33.52万57.45%365.19万571.12%248.14万1,006.45%63.23万-104.72%-24.77万-63.77%231.94万-108.98%-52.67万-98.07%5.71万-64.73%525.25万
归属于母公司所有者的净利润 19.52%2.65亿-44.81%6.62亿-39.15%5.31亿-38.48%3.91亿-34.36%2.21亿-23.19%11.99亿-24.35%8.72亿-22.64%6.36亿-20.84%3.37亿0.88%15.61亿
每股收益
基本每股收益 17.15%0.1885-45.61%0.4762-40.36%0.383-40.24%0.2835-34.81%0.1609-24.85%0.8755-25.62%0.6422-22.99%0.4744-22.85%0.24680.28%1.165
稀释每股收益 21.53%0.1885-46.27%0.4576-43.08%0.3632-42.70%0.2699-36.72%0.1551-26.36%0.8517-25.66%0.6381-23.09%0.471-22.92%0.24510.14%1.1566
其他综合收益 -173.26%-1,906.56万-124.74%-1,902.98万-164.42%-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
归属于母公司所有者的其他综合收益总额 -166.71%-1,736.08万-124.74%-1,902.98万-163.74%-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
归属于少数股东的其他综合收益总额 ---170.49万-------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 -1.43%2.45亿-49.59%6.43亿-48.36%4.89亿-47.46%3.24亿-34.97%2.48亿-17.05%12.76亿-17.90%9.46亿-25.35%6.16亿-11.78%3.81亿-2.18%15.38亿
归属于母公司所有者的综合收益总额 -0.07%2.47亿-49.62%6.43亿-48.60%4.85亿-47.90%3.21亿-35.12%2.47亿-16.75%12.76亿-17.67%9.44亿-24.75%6.16亿-11.19%3.81亿-1.58%15.33亿
归属于少数股东的综合收益总额 -533.55%-274.15万235.35%33.52万35.66%365.19万571.12%248.14万1,006.45%63.23万-104.72%-24.77万-57.95%269.19万-108.98%-52.67万-98.07%5.71万-64.73%525.25万
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 --信永中和会计师事务所(特殊普通合伙)------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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