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新疆火炬(603080)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)111735.9478257.1046723.58147785.84103225.41
营业收入(万元)111735.9478257.1046723.58147785.84103225.41
营业总成本(万元)93794.8566644.0441279.69129412.2587913.63
营业成本(万元)82069.3659458.6637583.96110640.0275297.60
净利润(万元)15544.519440.194747.8916305.5413373.85
归属于母公司的净利润(万元)15766.7310254.704548.4615684.6113085.30
营业利润(万元)19655.5712787.065465.5819111.2015939.02
利润总额(万元)19356.2612530.555390.6819051.9015892.28
少数股东损益(万元)775.14451.9892.101307.91942.61
基本每股收益(元)1.11(元)0.72(元)0.32(元)1.11(元)0.92(元)
稀释每股收益(元)1.12(元)0.72(元)0.32(元)1.11(元)0.92(元)
非经常性损益(万元)---124.97-43.97378.50--
扣除非经常性损益后净利润(万元)15894.1810379.674592.4315306.1013039.03
总资产(万元)238016.34237343.32234620.05240299.87229232.32
总负债(万元)71270.8877015.8163324.6574229.5866402.64
归属于母公司股东权益合计(万元)152343.46146248.66157576.43152443.43149574.73
股东权益合计(万元)166745.46160327.50171295.40166070.29162829.68
实收资本(股本)(万元)14150.0014150.0014150.0014150.0014150.00
资本公积(万元)38050.8338050.8348550.8348550.8348550.83
未分配利润(万元)89896.8984384.8785301.7080753.2478518.64
经营活动产生的现金流量净额(万元)23333.969472.44-3175.9427233.7215534.40
经营活动现金流入小计(万元)122599.6281918.0540952.56163783.92106850.98
经营活动现金流出小计(万元)99265.6672445.6244128.50136550.2091316.58
投资活动产生的现金流量净额(万元)-14376.93-16053.38-1278.73-8491.61-2631.66
投资活动现金流入小计(万元)1572.111141.26--864.00548.61
投资活动现金流出小计(万元)15949.0417194.641278.739355.613180.27
筹资活动产生的现金流量净额(万元)-12685.76-2213.61-337.14-14966.91-13848.60
筹资活动现金流入小计(万元)9409.919409.91--2200.002200.00
筹资活动现金流出小计(万元)22095.6611623.52337.1417166.9116048.60
期末现金及现金等价物余额(万元)23099.6817361.3122036.6026155.8621770.90
最后修改日期2025-10-242025-08-222025-04-252025-04-252024-10-24
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