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新疆天业(600075)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)516032.35241723.271115593.88779827.73521126.76
营业收入(万元)516032.35241723.271115593.88779827.73521126.76
营业总成本(万元)522210.13245872.561121219.94788216.16525043.83
营业成本(万元)454479.82209394.54990025.65677817.84461126.80
净利润(万元)-857.50-1735.966843.501009.01668.77
归属于母公司的净利润(万元)-857.50-1735.966843.501009.01668.77
营业利润(万元)3768.63559.897689.754867.002593.35
利润总额(万元)3761.22614.3615484.375041.392729.94
少数股东损益(万元)2.251.354.293.870.88
基本每股收益(元)-0.01(元)-0.01(元)0.04(元)0.01(元)0.00(元)
稀释每股收益(元)-0.01(元)-0.01(元)0.04(元)0.01(元)0.00(元)
非经常性损益(万元)2304.56393.3314562.253313.35--
扣除非经常性损益后净利润(万元)-3162.06-2129.29-7718.75-2304.34-2034.68
总资产(万元)2076603.552057933.702052613.492051734.952021954.51
总负债(万元)1147868.231126709.031119714.221124378.371095272.39
归属于母公司股东权益合计(万元)928069.16930559.41932235.36926693.10926021.62
股东权益合计(万元)928735.32931224.67932899.27927356.58926682.12
实收资本(股本)(万元)170736.27170736.27170736.27170736.18170736.18
资本公积(万元)165177.82165177.82165177.82165134.28165134.28
未分配利润(万元)438545.42441081.69442817.65436983.16436642.92
经营活动产生的现金流量净额(万元)-24024.65-35382.96136457.41103463.8964379.40
经营活动现金流入小计(万元)537315.47233584.89997382.61966733.21603972.46
经营活动现金流出小计(万元)561340.12268967.85860925.21863269.31539593.06
投资活动产生的现金流量净额(万元)-28170.27-6870.69-66973.03-62461.88-2065.60
投资活动现金流入小计(万元)36343.3216416.3598344.4583599.2553528.76
投资活动现金流出小计(万元)64513.5823287.04165317.48146061.1355594.36
筹资活动产生的现金流量净额(万元)-5982.2820560.71-161092.36-165013.18-175570.16
筹资活动现金流入小计(万元)158502.1772308.94237128.68165196.68100454.00
筹资活动现金流出小计(万元)164484.4551748.23398221.04330209.86276024.16
期末现金及现金等价物余额(万元)103795.04140282.39161975.34129576.33140327.17
最后修改日期2025-08-282025-04-292025-04-102024-10-232024-08-21
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