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新疆众和(600888)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)595721.73400334.01187908.37732094.90550453.32
营业收入(万元)595721.73400334.01187908.37732094.90550453.32
营业总成本(万元)583055.89386170.93183242.81707477.25525322.40
营业成本(万元)542630.41360634.86169838.70652663.21483708.77
净利润(万元)48503.1232107.6224745.57128015.5794356.49
归属于母公司的净利润(万元)53064.3639138.8522143.01120324.8187200.45
营业利润(万元)54101.6439465.3620976.74121718.5489180.96
利润总额(万元)54815.1940077.3321389.92127773.2890419.27
少数股东损益(万元)365.19248.1463.23169.89231.94
基本每股收益(元)0.38(元)0.28(元)0.16(元)0.88(元)0.64(元)
稀释每股收益(元)0.36(元)0.27(元)0.16(元)0.85(元)0.64(元)
非经常性损益(万元)5512.95--869.26----
扣除非经常性损益后净利润(万元)47551.4137059.1921273.7599204.4877758.45
总资产(万元)1979192.691966680.441847919.351815303.361710575.13
总负债(万元)750059.51768010.99698527.92680126.97635553.99
归属于母公司股东权益合计(万元)1136918.231119761.401123971.901109439.431065491.07
股东权益合计(万元)1229133.181198669.451149391.441135176.391075021.15
实收资本(股本)(万元)140371.20140371.13137618.77137618.28137666.64
资本公积(万元)432382.23431501.61414782.24416471.80410612.11
未分配利润(万元)490111.64476186.13496184.77474907.68451599.23
经营活动产生的现金流量净额(万元)47703.4030848.842070.8169340.4050036.01
经营活动现金流入小计(万元)606521.83389093.28173692.77731749.17544314.72
经营活动现金流出小计(万元)558818.43358244.44171621.96662408.77494278.71
投资活动产生的现金流量净额(万元)-255413.31-133625.77-51991.8881170.9212376.80
投资活动现金流入小计(万元)75827.6669310.9224500.00183452.48117007.35
投资活动现金流出小计(万元)331240.97202936.6976491.88102281.56104630.55
筹资活动产生的现金流量净额(万元)116617.3096658.33-2855.21-95740.05-102106.25
筹资活动现金流入小计(万元)310046.92225691.5072651.1750300.0034339.38
筹资活动现金流出小计(万元)193429.62129033.1775506.38146040.05136445.64
期末现金及现金等价物余额(万元)234589.82319571.29272900.24325675.98230836.02
最后修改日期2025-11-012025-08-272025-04-222025-04-212025-11-01
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