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新疆交建(002941)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)676909.62342989.3651943.65943198.94575455.98
营业收入(万元)676909.62342989.3651943.65943198.94575455.98
营业总成本(万元)621561.83320252.6454930.54893411.30534360.75
营业成本(万元)598694.55306730.5847480.74839586.12508467.80
净利润(万元)42356.2319137.11-1620.7346767.6944926.18
归属于母公司的净利润(万元)41441.6418203.96-1589.0847244.4744928.35
营业利润(万元)50958.1822498.66-2723.1561191.2654158.33
利润总额(万元)50576.0922466.94-2722.2261389.9353822.74
少数股东损益(万元)-597.93-439.89-572.691858.68-924.90
基本每股收益(元)0.57(元)0.25(元)-0.02(元)0.70(元)0.67(元)
稀释每股收益(元)0.57(元)0.25(元)-0.02(元)0.70(元)0.67(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)40560.6817609.76-1683.1338114.8933879.62
总资产(万元)2362620.632239530.502018471.082186100.662084627.91
总负债(万元)1703209.861592480.281390658.751555652.261458572.56
归属于母公司股东权益合计(万元)497319.32487795.12468745.71470862.48469974.78
股东权益合计(万元)659410.76647050.22627812.33630448.41626055.35
实收资本(股本)(万元)72975.1272975.1272975.1272975.1272975.12
资本公积(万元)160858.21160858.21160858.21160858.21160728.62
未分配利润(万元)233263.96224638.11204845.06206360.00208579.36
经营活动产生的现金流量净额(万元)-174503.79-185007.91-156773.1693153.5912543.80
经营活动现金流入小计(万元)606619.22312775.0898329.60997766.78630289.10
经营活动现金流出小计(万元)781123.01497782.99255102.76904613.19617745.30
投资活动产生的现金流量净额(万元)-101258.08-19163.15-20479.95-137806.71-55598.25
投资活动现金流入小计(万元)18548.5718440.5818414.1879118.7679092.76
投资活动现金流出小计(万元)119806.6537603.7338894.13216925.47134691.01
筹资活动产生的现金流量净额(万元)171600.93124744.1439704.3948585.348225.96
筹资活动现金流入小计(万元)305479.26192336.7051965.21241147.13149933.65
筹资活动现金流出小计(万元)133878.3367592.5612260.82192561.80141707.69
期末现金及现金等价物余额(万元)253972.44278712.21220609.39358198.96319452.32
最后修改日期2026-10-252026-08-232026-04-282026-04-272025-10-26
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