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新疆众和(600888)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)408537.28178800.76789438.51595721.73400334.01
营业收入(万元)408537.28178800.76789438.51595721.73400334.01
营业总成本(万元)369415.44159731.92774831.64583055.89386170.93
营业成本(万元)336939.48141791.55718579.46542630.41360634.86
净利润(万元)60996.6924729.1164291.5348503.1232107.62
归属于母公司的净利润(万元)52268.9226465.1966194.5153064.3639138.85
营业利润(万元)66514.6829961.1769597.2054101.6439465.36
利润总额(万元)63513.7429941.2170421.7254815.1940077.33
少数股东损益(万元)487.36-103.6633.52365.19248.14
基本每股收益(元)0.36(元)0.19(元)0.48(元)0.38(元)0.28(元)
稀释每股收益(元)0.36(元)0.19(元)0.46(元)0.36(元)0.27(元)
非经常性损益(万元)------5512.95--
扣除非经常性损益后净利润(万元)46013.1724716.4060907.6547551.4137059.19
总资产(万元)2526922.122342595.982206332.071979192.691966680.44
总负债(万元)1106277.99936639.88941527.85750059.51768010.99
归属于母公司股东权益合计(万元)1296694.431280165.741158094.241136918.231119761.40
股东权益合计(万元)1420644.121405956.111264804.221229133.181198669.45
实收资本(股本)(万元)155308.59155308.59140371.32140371.20140371.13
资本公积(万元)529575.96529071.42438693.54432382.23431501.61
未分配利润(万元)528806.15523288.65496823.46490111.64476186.13
经营活动产生的现金流量净额(万元)45291.255213.2037344.9347703.4030848.84
经营活动现金流入小计(万元)446036.80180128.53813807.46606521.83389093.28
经营活动现金流出小计(万元)400745.55174915.33776462.53558818.43358244.44
投资活动产生的现金流量净额(万元)-153911.10-114712.07-360334.95-255413.31-133625.77
投资活动现金流入小计(万元)15897.2212317.72103745.8875827.6669310.92
投资活动现金流出小计(万元)169808.32127029.79464080.83331240.97202936.69
筹资活动产生的现金流量净额(万元)159633.40139820.46252252.30116617.3096658.33
筹资活动现金流入小计(万元)239978.73183637.54534614.88310046.92225691.50
筹资活动现金流出小计(万元)80345.3343817.08282362.58193429.62129033.17
期末现金及现金等价物余额(万元)308193.69355973.38257230.70234589.82319571.29
最后修改日期2026-08-202026-04-202026-03-302025-11-012025-08-27
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