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新疆交建(002941)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)253375.1743463.65686309.29415258.89199911.59
营业收入(万元)253375.1743463.65686309.29415258.89199911.59
营业总成本(万元)238822.5444185.36631252.90390739.87189024.21
营业成本(万元)219806.8637071.40588130.23361037.36171024.27
净利润(万元)25455.76-740.6431986.3118140.127101.90
归属于母公司的净利润(万元)25466.22-740.6431969.1418135.897168.55
营业利润(万元)30904.32-692.9645144.7025736.1312080.62
利润总额(万元)30919.54-671.8543598.4224597.9410865.21
少数股东损益(万元)-783.95-490.82773.39397.93-688.49
基本每股收益(元)0.39(元)-0.01(元)0.50(元)0.28(元)0.11(元)
稀释每股收益(元)0.38(元)-0.01(元)0.44(元)0.28(元)0.11(元)
非经常性损益(万元)--521.94-4629.25---20.50
扣除非经常性损益后净利润(万元)12128.14-1262.5836598.3917491.357189.05
总资产(万元)2001274.311860370.251989514.321871602.861834434.30
总负债(万元)1480666.801354806.281487287.051379742.151363653.95
归属于母公司股东权益合计(万元)371110.45357190.11357895.09341580.31330383.66
股东权益合计(万元)520607.51505563.97502227.27491860.71470780.35
实收资本(股本)(万元)64558.1164558.1064558.0064509.6864508.09
资本公积(万元)75154.1275154.1375044.3373079.2873064.58
未分配利润(万元)189117.23172582.80173323.44162453.34151480.48
经营活动产生的现金流量净额(万元)-43313.00-62642.8323404.96-100258.83-101960.99
经营活动现金流入小计(万元)312139.53128349.95799643.25473417.97264028.30
经营活动现金流出小计(万元)355452.53190992.77776238.29573676.80365989.29
投资活动产生的现金流量净额(万元)-14595.48-35827.03-34081.31-19996.637945.86
投资活动现金流入小计(万元)76408.59377.209136.709414.828537.24
投资活动现金流出小计(万元)91004.0736204.2443218.0129411.45591.38
筹资活动产生的现金流量净额(万元)33941.987036.10-7176.59-32183.18-26735.60
筹资活动现金流入小计(万元)102754.7530654.25166587.2890995.1239951.51
筹资活动现金流出小计(万元)68812.7723618.15173763.87123178.3066687.11
期末现金及现金等价物余额(万元)330324.47262859.35354295.40219697.86251437.24
最后修改日期2025-08-272025-04-292025-04-252024-10-242024-08-30
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