沪深市场个股详情

603080 新疆火炬

添加自选
  • 15.03
  • +0.10+0.67%
休市中 05/17 15:00 (北京)
21.27亿总市值14.65市盈率TTM

新疆火炬关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
54.69%4.22亿
28.59%10.91亿
19.58%7.37亿
10.47%5.04亿
4.21%2.73亿
-5.73%8.48亿
1.10%6.16亿
2.93%4.56亿
3.62%2.62亿
32.85%9亿
营业收入
54.69%4.22亿
28.59%10.91亿
19.58%7.37亿
10.47%5.04亿
4.21%2.73亿
-5.73%8.48亿
1.10%6.16亿
2.93%4.56亿
3.62%2.62亿
32.85%9亿
其他业务收入
----
-10.52%664.17万
----
-56.56%293.76万
----
-23.43%742.29万
----
9.22%676.18万
----
-16.37%969.43万
营业总成本
56.10%3.76亿
29.60%9.41亿
16.10%6.01亿
11.24%4.16亿
11.75%2.41亿
-6.70%7.26亿
0.17%5.17亿
1.41%3.74亿
3.78%2.15亿
30.60%7.79亿
营业成本
58.49%3.34亿
34.19%7.97亿
19.44%5.01亿
14.37%3.52亿
16.13%2.11亿
-7.46%5.94亿
-0.37%4.19亿
0.72%3.08亿
2.26%1.82亿
33.45%6.42亿
营业税金及附加
11.06%251.3万
15.56%699.99万
11.54%571.37万
11.57%318.57万
9.25%226.28万
3.66%605.72万
12.74%512.27万
6.63%285.53万
114.67%207.11万
8.96%584.34万
销售费用
4.07%2,046.46万
8.46%9,048.51万
4.47%6,401.3万
3.27%4,184.1万
-5.92%1,966.37万
7.39%8,342.63万
14.84%6,127.47万
15.77%4,051.48万
21.90%2,090.21万
26.90%7,768.3万
管理费用
137.10%1,725.14万
29.40%4,585.51万
21.52%2,995.3万
9.25%1,941.46万
1.63%727.59万
1.13%3,543.8万
4.64%2,464.93万
7.92%1,777.16万
4.15%715.89万
-9.92%3,504.19万
财务费用
127.51%100.04万
-83.98%123.32万
-99.31%4.79万
-96.63%18.85万
-87.45%43.97万
-57.89%769.58万
-50.80%694.15万
-41.59%559.6万
-27.41%350.29万
86.32%1,827.67万
-利息费用
25.03%100.39万
-74.81%265.69万
-87.18%119.76万
-86.67%98.08万
-79.16%80.29万
-45.12%1,054.63万
-37.39%934.13万
-28.08%735.61万
-26.50%385.26万
87.63%1,921.69万
-利息收入
23.24%-42.46万
32.36%-236.58万
38.29%-181.28万
42.37%-121.58万
-4.12%-55.32万
-112.80%-349.76万
-121.75%-293.75万
-116.46%-210.97万
4.64%-53.13万
-71.50%-164.36万
信用减值损失
68.33%-103.72万
75.02%-467.65万
-134.81%-768.13万
-207.31%-603.15万
-656.54%-327.48万
-39.78%-1,871.87万
69.20%-327.13万
75.27%-196.27万
93.85%-43.29万
-1,223.41%-1,339.14万
资产减值损失
----
----
----
----
----
-0.26%-710万
----
----
----
---708.13万
非经营性净收益
65.75%-84.14万
122.85%351.15万
-7.86%119.82万
-186.50%-161.67万
-2,121.93%-245.62万
-11.53%-1,536.96万
114.24%130.04万
124.84%186.89万
98.34%-11.05万
-376.66%-1,378.08万
投资净收益
----
24.66%659.16万
133.38%761.81万
25.93%353.91万
----
-10.47%528.77万
251.87%326.42万
--281.03万
----
247.89%590.64万
资产处置收益
----
-97.95%6.97万
----
----
----
6,855.97%340.05万
2,024.12%21.53万
6,824.53%32.46万
--5.06万
91.43%-5.03万
其他收益
-76.08%19.58万
-13.31%152.66万
15.49%126.14万
25.69%87.57万
201.28%81.86万
110.67%176.09万
98.00%109.22万
69.90%69.67万
-25.92%27.17万
-68.79%83.59万
营业利润
53.24%4,599.01万
43.62%1.53亿
37.23%1.37亿
2.61%8,599.06万
-35.64%3,001.21万
-0.97%1.06亿
19.42%1亿
25.74%8,380.71万
20.34%4,662.85万
24.74%1.08亿
加:营业外收入
-66.83%2.43万
30.91%36.61万
-87.75%38.93万
-91.65%26.43万
-43.32%7.33万
-55.97%27.96万
911.43%317.87万
4,477.79%316.37万
173.76%12.92万
-3.92%63.52万
减:营业外支出
21.53%8.19万
-54.54%125.43万
-66.72%89.84万
-73.82%67.63万
-97.10%6.74万
373.02%275.9万
973.49%269.91万
1,065.96%258.27万
5,276.72%232.61万
-88.97%58.33万
利润总额
53.02%4,593.25万
46.19%1.52亿
36.07%1.37亿
1.41%8,557.87万
-32.44%3,001.8万
-3.32%1.04亿
19.90%1.01亿
26.90%8,438.81万
14.65%4,443.17万
31.88%1.08亿
减:所得税费用
51.87%684.84万
91.25%1,516.62万
34.34%1,187.66万
2.73%895.31万
-45.85%450.93万
46.33%793.01万
94.43%884.05万
21.52%871.47万
67.20%832.71万
-26.91%541.92万
净利润
53.22%3,908.41万
42.47%1.37亿
36.24%1.25亿
1.26%7,662.56万
-29.35%2,550.87万
-5.95%9,606.22万
15.63%9,177.57万
27.55%7,567.33万
6.91%3,610.45万
37.76%1.02亿
持续经营净利润
53.22%3,908.41万
42.47%1.37亿
36.24%1.25亿
1.26%7,662.56万
-29.35%2,550.87万
-5.95%9,606.22万
15.63%9,177.57万
27.55%7,567.33万
6.91%3,610.45万
37.76%1.02亿
减：少数股东损益
--265.69万
--266.11万
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归属于母公司所有者的净利润
42.80%3,642.73万
39.70%1.34亿
36.24%1.25亿
1.26%7,662.56万
-29.35%2,550.87万
-5.95%9,606.22万
15.63%9,177.57万
27.55%7,567.33万
6.91%3,610.45万
37.76%1.02亿
每股收益
基本每股收益
44.44%0.26
39.71%0.95
35.38%0.88
1.89%0.54
-30.77%0.18
-5.56%0.68
16.07%0.65
26.19%0.53
8.33%0.26
38.46%0.72
稀释每股收益
44.44%0.26
39.71%0.95
35.38%0.88
1.89%0.54
-33.33%0.18
-5.56%0.68
16.07%0.65
26.19%0.53
12.50%0.27
38.46%0.72
其他综合收益
-27.18%221.59万
102.92%16.2万
66.83%-258.18万
83.97%-110.44万
147.23%304.28万
-210.14%-554.05万
-168.97%-778.36万
-432.74%-688.72万
-760.77%-644.25万
145.96%503.03万
归属于母公司所有者的其他综合收益总额
-27.18%221.59万
102.92%16.2万
66.83%-258.18万
83.97%-110.44万
147.23%304.28万
-210.14%-554.05万
-168.97%-778.36万
-432.74%-688.72万
-760.77%-644.25万
145.96%503.03万
综合收益总额
44.65%4,130万
51.37%1.37亿
45.79%1.22亿
9.79%7,552.13万
-3.74%2,855.16万
-15.54%9,052.17万
-7.35%8,399.2万
12.03%6,878.61万
-14.64%2,966.2万
69.58%1.07亿
归属于母公司所有者的综合收益总额
35.35%3,864.32万
48.43%1.34亿
45.79%1.22亿
9.79%7,552.13万
-3.74%2,855.16万
-15.54%9,052.17万
-7.35%8,399.2万
12.03%6,878.61万
-14.64%2,966.2万
69.58%1.07亿
归属于少数股东的综合收益总额
--265.69万
--266.11万
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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
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 54.69%4.22亿28.59%10.91亿19.58%7.37亿10.47%5.04亿4.21%2.73亿-5.73%8.48亿1.10%6.16亿2.93%4.56亿3.62%2.62亿32.85%9亿
营业收入 54.69%4.22亿28.59%10.91亿19.58%7.37亿10.47%5.04亿4.21%2.73亿-5.73%8.48亿1.10%6.16亿2.93%4.56亿3.62%2.62亿32.85%9亿
其他业务收入 -----10.52%664.17万-----56.56%293.76万-----23.43%742.29万----9.22%676.18万-----16.37%969.43万
营业总成本 56.10%3.76亿29.60%9.41亿16.10%6.01亿11.24%4.16亿11.75%2.41亿-6.70%7.26亿0.17%5.17亿1.41%3.74亿3.78%2.15亿30.60%7.79亿
营业成本 58.49%3.34亿34.19%7.97亿19.44%5.01亿14.37%3.52亿16.13%2.11亿-7.46%5.94亿-0.37%4.19亿0.72%3.08亿2.26%1.82亿33.45%6.42亿
营业税金及附加 11.06%251.3万15.56%699.99万11.54%571.37万11.57%318.57万9.25%226.28万3.66%605.72万12.74%512.27万6.63%285.53万114.67%207.11万8.96%584.34万
销售费用 4.07%2,046.46万8.46%9,048.51万4.47%6,401.3万3.27%4,184.1万-5.92%1,966.37万7.39%8,342.63万14.84%6,127.47万15.77%4,051.48万21.90%2,090.21万26.90%7,768.3万
管理费用 137.10%1,725.14万29.40%4,585.51万21.52%2,995.3万9.25%1,941.46万1.63%727.59万1.13%3,543.8万4.64%2,464.93万7.92%1,777.16万4.15%715.89万-9.92%3,504.19万
财务费用 127.51%100.04万-83.98%123.32万-99.31%4.79万-96.63%18.85万-87.45%43.97万-57.89%769.58万-50.80%694.15万-41.59%559.6万-27.41%350.29万86.32%1,827.67万
-利息费用 25.03%100.39万-74.81%265.69万-87.18%119.76万-86.67%98.08万-79.16%80.29万-45.12%1,054.63万-37.39%934.13万-28.08%735.61万-26.50%385.26万87.63%1,921.69万
-利息收入 23.24%-42.46万32.36%-236.58万38.29%-181.28万42.37%-121.58万-4.12%-55.32万-112.80%-349.76万-121.75%-293.75万-116.46%-210.97万4.64%-53.13万-71.50%-164.36万
信用减值损失 68.33%-103.72万75.02%-467.65万-134.81%-768.13万-207.31%-603.15万-656.54%-327.48万-39.78%-1,871.87万69.20%-327.13万75.27%-196.27万93.85%-43.29万-1,223.41%-1,339.14万
资产减值损失 ---------------------0.26%-710万---------------708.13万
非经营性净收益 65.75%-84.14万122.85%351.15万-7.86%119.82万-186.50%-161.67万-2,121.93%-245.62万-11.53%-1,536.96万114.24%130.04万124.84%186.89万98.34%-11.05万-376.66%-1,378.08万
投资净收益 ----24.66%659.16万133.38%761.81万25.93%353.91万-----10.47%528.77万251.87%326.42万--281.03万----247.89%590.64万
资产处置收益 -----97.95%6.97万------------6,855.97%340.05万2,024.12%21.53万6,824.53%32.46万--5.06万91.43%-5.03万
其他收益 -76.08%19.58万-13.31%152.66万15.49%126.14万25.69%87.57万201.28%81.86万110.67%176.09万98.00%109.22万69.90%69.67万-25.92%27.17万-68.79%83.59万
营业利润 53.24%4,599.01万43.62%1.53亿37.23%1.37亿2.61%8,599.06万-35.64%3,001.21万-0.97%1.06亿19.42%1亿25.74%8,380.71万20.34%4,662.85万24.74%1.08亿
加:营业外收入 -66.83%2.43万30.91%36.61万-87.75%38.93万-91.65%26.43万-43.32%7.33万-55.97%27.96万911.43%317.87万4,477.79%316.37万173.76%12.92万-3.92%63.52万
减:营业外支出 21.53%8.19万-54.54%125.43万-66.72%89.84万-73.82%67.63万-97.10%6.74万373.02%275.9万973.49%269.91万1,065.96%258.27万5,276.72%232.61万-88.97%58.33万
利润总额 53.02%4,593.25万46.19%1.52亿36.07%1.37亿1.41%8,557.87万-32.44%3,001.8万-3.32%1.04亿19.90%1.01亿26.90%8,438.81万14.65%4,443.17万31.88%1.08亿
减:所得税费用 51.87%684.84万91.25%1,516.62万34.34%1,187.66万2.73%895.31万-45.85%450.93万46.33%793.01万94.43%884.05万21.52%871.47万67.20%832.71万-26.91%541.92万
净利润 53.22%3,908.41万42.47%1.37亿36.24%1.25亿1.26%7,662.56万-29.35%2,550.87万-5.95%9,606.22万15.63%9,177.57万27.55%7,567.33万6.91%3,610.45万37.76%1.02亿
持续经营净利润 53.22%3,908.41万42.47%1.37亿36.24%1.25亿1.26%7,662.56万-29.35%2,550.87万-5.95%9,606.22万15.63%9,177.57万27.55%7,567.33万6.91%3,610.45万37.76%1.02亿
减：少数股东损益 --265.69万--266.11万--------------------------------
归属于母公司所有者的净利润 42.80%3,642.73万39.70%1.34亿36.24%1.25亿1.26%7,662.56万-29.35%2,550.87万-5.95%9,606.22万15.63%9,177.57万27.55%7,567.33万6.91%3,610.45万37.76%1.02亿
每股收益
基本每股收益 44.44%0.2639.71%0.9535.38%0.881.89%0.54-30.77%0.18-5.56%0.6816.07%0.6526.19%0.538.33%0.2638.46%0.72
稀释每股收益 44.44%0.2639.71%0.9535.38%0.881.89%0.54-33.33%0.18-5.56%0.6816.07%0.6526.19%0.5312.50%0.2738.46%0.72
其他综合收益 -27.18%221.59万102.92%16.2万66.83%-258.18万83.97%-110.44万147.23%304.28万-210.14%-554.05万-168.97%-778.36万-432.74%-688.72万-760.77%-644.25万145.96%503.03万
归属于母公司所有者的其他综合收益总额 -27.18%221.59万102.92%16.2万66.83%-258.18万83.97%-110.44万147.23%304.28万-210.14%-554.05万-168.97%-778.36万-432.74%-688.72万-760.77%-644.25万145.96%503.03万
综合收益总额 44.65%4,130万51.37%1.37亿45.79%1.22亿9.79%7,552.13万-3.74%2,855.16万-15.54%9,052.17万-7.35%8,399.2万12.03%6,878.61万-14.64%2,966.2万69.58%1.07亿
归属于母公司所有者的综合收益总额 35.35%3,864.32万48.43%1.34亿45.79%1.22亿9.79%7,552.13万-3.74%2,855.16万-15.54%9,052.17万-7.35%8,399.2万12.03%6,878.61万-14.64%2,966.2万69.58%1.07亿
归属于少数股东的综合收益总额 --265.69万--266.11万--------------------------------
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 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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