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新疆交建(002941)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)342989.3651943.65943198.94575455.98253375.17
营业收入(万元)342989.3651943.65943198.94575455.98253375.17
营业总成本(万元)320252.6454930.54893411.30534360.75238822.54
营业成本(万元)306730.5847480.74839586.12508467.80219806.86
净利润(万元)19137.11-1620.7346767.6944926.1825455.76
归属于母公司的净利润(万元)18203.96-1589.0847244.4744928.3525466.22
营业利润(万元)22498.66-2723.1561191.2654158.3330904.32
利润总额(万元)22466.94-2722.2261389.9353822.7430919.54
少数股东损益(万元)-439.89-572.691858.68-924.90-783.95
基本每股收益(元)0.25(元)-0.02(元)0.70(元)0.67(元)0.39(元)
稀释每股收益(元)0.25(元)-0.02(元)0.70(元)0.67(元)0.38(元)
非经常性损益(万元)--94.059129.58----
扣除非经常性损益后净利润(万元)17609.76-1683.1338114.8933879.6212128.14
总资产(万元)2239530.502018471.082186100.662084627.912001274.31
总负债(万元)1592480.281390658.751555652.261458572.561480666.80
归属于母公司股东权益合计(万元)487795.12468745.71470862.48469974.78371110.45
股东权益合计(万元)647050.22627812.33630448.41626055.35520607.51
实收资本(股本)(万元)72975.1272975.1272975.1272975.1264558.11
资本公积(万元)160858.21160858.21160858.21160728.6275154.12
未分配利润(万元)224638.11204845.06206360.00208579.36189117.23
经营活动产生的现金流量净额(万元)-185007.91-156773.1693153.5912543.80-43313.00
经营活动现金流入小计(万元)312775.0898329.60997766.78630289.10312139.53
经营活动现金流出小计(万元)497782.99255102.76904613.19617745.30355452.53
投资活动产生的现金流量净额(万元)-19163.15-20479.95-137806.71-55598.25-14595.48
投资活动现金流入小计(万元)18440.5818414.1879118.7679092.7676408.59
投资活动现金流出小计(万元)37603.7338894.13216925.47134691.0191004.07
筹资活动产生的现金流量净额(万元)124744.1439704.3948585.348225.9633941.98
筹资活动现金流入小计(万元)192336.7051965.21241147.13149933.65102754.75
筹资活动现金流出小计(万元)67592.5612260.82192561.80141707.6968812.77
期末现金及现金等价物余额(万元)278712.21220609.39358198.96319452.32330324.47
最后修改日期2026-08-232026-04-282026-04-272025-10-262025-08-27
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