沪深市场个股详情

600888 新疆众和

添加自选
  • 6.90
  • -0.16-2.27%
已收盘 07/08 15:00 (北京)
94.99亿总市值6.45市盈率TTM

新疆众和关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
12.37%16.29亿
-15.52%65.35亿
-18.35%48.6亿
-23.39%32.42亿
-31.52%14.49亿
-5.96%77.35亿
-3.60%59.52亿
5.99%42.33亿
16.73%21.16亿
43.88%82.26亿
营业收入
12.37%16.29亿
-15.52%65.35亿
-18.35%48.6亿
-23.39%32.42亿
-31.52%14.49亿
-5.96%77.35亿
-3.60%59.52亿
5.99%42.33亿
16.73%21.16亿
43.88%82.26亿
其他业务收入
----
-9.64%5.34亿
----
5.00%2.77亿
----
29.00%5.92亿
----
37.22%2.64亿
----
28.88%4.59亿
营业总成本
19.92%15.19亿
-12.94%61.07亿
-15.34%44.62亿
-22.77%29.38亿
-33.05%12.67亿
-9.18%70.14亿
-9.70%52.7亿
-0.07%38.05亿
8.57%18.92亿
38.33%77.24亿
营业成本
20.29%13.74亿
-13.96%55.24亿
-15.82%40.64亿
-22.92%26.91亿
-34.17%11.42亿
-9.93%64.21亿
-10.90%48.28亿
-0.97%34.91亿
7.63%17.35亿
44.19%71.29亿
营业税金及附加
49.43%1,791.01万
-23.39%5,040.02万
-33.57%3,692.52万
-40.30%2,407.17万
-40.04%1,198.57万
1.18%6,579.01万
14.90%5,558.52万
21.55%4,032.07万
41.31%1,998.81万
45.97%6,502.08万
销售费用
4.51%1,494.68万
-8.75%6,242.67万
-5.93%4,458.62万
-13.82%2,919.92万
-24.89%1,430.12万
0.60%6,841.44万
-10.34%4,739.45万
13.63%3,388.24万
28.74%1,903.92万
-46.64%6,800.45万
管理费用
37.21%7,683.94万
-2.78%2.98亿
-11.27%1.82亿
-24.16%1.14亿
-20.22%5,600.33万
32.03%3.07亿
43.80%2.05亿
55.30%1.5亿
70.45%7,019.49万
16.41%2.32亿
财务费用
-18.17%2,722.49万
22.60%1.14亿
-0.95%9,427.94万
-16.53%5,718.6万
-12.58%3,327.01万
-52.66%9,260.6万
-36.48%9,517.97万
-36.31%6,851.29万
-30.46%3,805.97万
-14.99%1.96亿
-利息费用
18.64%3,332.63万
1.83%1.27亿
-9.66%1.04亿
-20.99%6,480.72万
-29.86%2,808.92万
-32.68%1.25亿
-18.77%1.15亿
-18.02%8,202.58万
-21.67%4,004.71万
-13.57%1.86亿
-利息收入
-74.91%-647.05万
1.92%-1,700.08万
7.51%-1,121.61万
17.99%-728.25万
10.95%-369.93万
-22.25%-1,733.36万
-33.02%-1,212.73万
-67.73%-887.97万
-101.65%-415.42万
-80.41%-1,417.89万
研发费用
-7.35%852.87万
-3.91%5,767.92万
2.35%3,940.03万
11.55%2,307.72万
-6.07%920.55万
76.92%6,002.51万
64.74%3,849.49万
37.50%2,068.7万
65.95%980.01万
-10.05%3,392.72万
信用减值损失
7.60%-825.89万
129.49%1,149.29万
-617.76%-829.22万
-337.61%-454.14万
---893.77万
-3,364.45%-3,897万
-236.63%-115.53万
159.07%191.13万
----
-67.11%119.38万
资产减值损失
30.38%-722.92万
70.24%-3,608.09万
65.53%-2,399.67万
14.62%-1,948.26万
---1,038.38万
-446.11%-1.21亿
-639.87%-6,961.85万
-142.50%-2,281.8万
----
-92.33%-2,220.32万
非经营性净收益
-23.18%2.19亿
33.73%12.14亿
22.24%8.08亿
29.66%5.71亿
53.25%2.85亿
127.00%9.08亿
151.95%6.61亿
210.40%4.4亿
138.96%1.86亿
67.65%4亿
投资净收益
-26.01%2.05亿
5.72%10.37亿
8.45%7.25亿
20.00%4.95亿
67.37%2.77亿
161.53%9.81亿
178.86%6.68亿
216.68%4.13亿
152.47%1.66亿
107.06%3.75亿
-其中:对联营合营企业的投资收益
-27.01%2.01亿
-0.20%9.99亿
2.12%7.04亿
16.97%4.82亿
43.04%2.76亿
116.82%10.01亿
204.05%6.9亿
238.73%4.12亿
194.19%1.93亿
125.22%4.62亿
资产处置收益
4,372.60%594.09万
257.10%232.93万
156.10%99.68万
120.12%37.43万
-53.19%13.28万
-355.29%-148.27万
-496.86%-177.7万
-542.64%-186.04万
116.12%28.37万
-77.06%58.08万
其他收益
-13.45%2,370.68万
125.07%1.99亿
75.58%1.15亿
96.81%9,958.64万
34.67%2,738.96万
95.61%8,843.61万
105.63%6,522.69万
143.68%5,060.09万
55.04%2,033.84万
-26.89%4,520.98万
营业利润
-29.79%3.28亿
0.80%16.42亿
-10.16%12.06亿
0.80%8.75亿
13.99%4.68亿
80.60%16.29亿
123.69%13.43亿
164.92%8.68亿
177.29%4.1亿
142.19%9.02亿
加:营业外收入
1,157.33%702.42万
82.52%2,020.4万
-3.01%260.81万
-5.92%178.13万
-58.84%55.87万
-19.46%1,106.92万
3.52%268.92万
14.22%189.34万
183.74%135.73万
70.63%1,374.38万
减:营业外支出
-46.17%7.41万
733.07%2,161.02万
106.23%438.53万
143.55%421.49万
-79.70%13.76万
-94.62%259.4万
-58.16%212.64万
-18.21%173.06万
-40.39%67.77万
128.43%4,825.68万
利润总额
-28.37%3.35亿
0.19%16.4亿
-10.33%12.05亿
0.50%8.73亿
13.90%4.68亿
88.76%16.37亿
124.71%13.43亿
165.34%8.69亿
178.99%4.11亿
141.39%8.67亿
减:所得税费用
-105.13%-200.43万
-1.11%7,372.89万
-41.33%4,561.31万
-37.74%4,467.97万
31.22%3,906.48万
761.42%7,455.36万
2,104.73%7,774.62万
2,307.06%7,176.38万
1,426.23%2,977.13万
7.15%865.48万
净利润
-21.38%3.37亿
0.25%15.67亿
-8.43%11.59亿
3.94%8.28亿
12.55%4.29亿
81.98%15.63亿
112.96%12.66亿
145.65%7.97亿
162.25%3.81亿
144.48%8.59亿
持续经营净利润
-21.38%3.37亿
0.24%15.67亿
-8.43%11.59亿
3.94%8.28亿
12.55%4.29亿
81.98%15.63亿
112.96%12.66亿
145.65%7.97亿
162.25%3.81亿
144.48%8.59亿
终止经营净利润
----
--9.75万
----
----
----
----
----
----
----
----
减：少数股东损益
-98.07%5.71万
-64.73%525.25万
-48.91%640.16万
-32.49%586.29万
68.31%296.69万
161.14%1,489.37万
221.03%1,253.1万
331.92%868.39万
219.17%176.27万
3,362.48%570.33万
归属于母公司所有者的净利润
-20.84%3.37亿
0.88%15.61亿
-8.02%11.53亿
4.34%8.22亿
12.29%4.26亿
81.45%15.48亿
112.25%12.53亿
144.49%7.88亿
162.04%3.8亿
142.97%8.53亿
每股收益
基本每股收益
-22.85%0.2468
0.28%1.165
-8.65%0.8634
5.32%0.616
4.41%0.3199
66.89%1.1617
90.80%0.9452
111.08%0.5849
114.27%0.3064
98.89%0.6961
稀释每股收益
-22.92%0.2451
0.14%1.1566
-8.74%0.8584
5.19%0.6124
4.33%0.318
66.79%1.155
89.87%0.9406
112.25%0.5822
115.56%0.3048
103.68%0.6925
其他综合收益
1,253.56%4,405.33万
-391.20%-2,842.73万
-146.68%-650.85万
-104.24%-338.42万
158.83%325.46万
146.97%976.2万
105.99%1,394.28万
2,080.11%7,981.37万
-161.61%-553.23万
-10.25%-2,078.15万
归属于母公司所有者的其他综合收益总额
1,253.56%4,405.33万
-391.20%-2,842.73万
-146.68%-650.85万
-104.24%-338.42万
158.83%325.46万
146.97%976.2万
105.99%1,394.28万
2,080.11%7,981.37万
-161.61%-553.23万
-10.25%-2,078.15万
综合收益总额
-11.78%3.81亿
-2.18%15.38亿
-9.94%11.53亿
-5.91%8.25亿
15.07%4.32亿
87.66%15.73亿
253.95%12.8亿
173.66%8.77亿
143.42%3.76亿
152.09%8.38亿
归属于母公司所有者的综合收益总额
-11.19%3.81亿
-1.58%15.33亿
-9.55%11.46亿
-5.64%8.19亿
14.82%4.29亿
87.15%15.58亿
254.31%12.67亿
172.66%8.68亿
143.14%3.74亿
150.50%8.32亿
归属于少数股东的综合收益总额
-98.07%5.71万
-64.73%525.25万
-48.91%640.16万
-32.49%586.29万
68.31%296.69万
161.14%1,489.37万
221.03%1,253.1万
331.92%868.39万
219.17%176.27万
3,362.48%570.33万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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希格玛会计师事务所(特殊普通合伙)
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希格玛会计师事务所(特殊普通合伙)
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希格玛会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 12.37%16.29亿-15.52%65.35亿-18.35%48.6亿-23.39%32.42亿-31.52%14.49亿-5.96%77.35亿-3.60%59.52亿5.99%42.33亿16.73%21.16亿43.88%82.26亿
营业收入 12.37%16.29亿-15.52%65.35亿-18.35%48.6亿-23.39%32.42亿-31.52%14.49亿-5.96%77.35亿-3.60%59.52亿5.99%42.33亿16.73%21.16亿43.88%82.26亿
其他业务收入 -----9.64%5.34亿----5.00%2.77亿----29.00%5.92亿----37.22%2.64亿----28.88%4.59亿
营业总成本 19.92%15.19亿-12.94%61.07亿-15.34%44.62亿-22.77%29.38亿-33.05%12.67亿-9.18%70.14亿-9.70%52.7亿-0.07%38.05亿8.57%18.92亿38.33%77.24亿
营业成本 20.29%13.74亿-13.96%55.24亿-15.82%40.64亿-22.92%26.91亿-34.17%11.42亿-9.93%64.21亿-10.90%48.28亿-0.97%34.91亿7.63%17.35亿44.19%71.29亿
营业税金及附加 49.43%1,791.01万-23.39%5,040.02万-33.57%3,692.52万-40.30%2,407.17万-40.04%1,198.57万1.18%6,579.01万14.90%5,558.52万21.55%4,032.07万41.31%1,998.81万45.97%6,502.08万
销售费用 4.51%1,494.68万-8.75%6,242.67万-5.93%4,458.62万-13.82%2,919.92万-24.89%1,430.12万0.60%6,841.44万-10.34%4,739.45万13.63%3,388.24万28.74%1,903.92万-46.64%6,800.45万
管理费用 37.21%7,683.94万-2.78%2.98亿-11.27%1.82亿-24.16%1.14亿-20.22%5,600.33万32.03%3.07亿43.80%2.05亿55.30%1.5亿70.45%7,019.49万16.41%2.32亿
财务费用 -18.17%2,722.49万22.60%1.14亿-0.95%9,427.94万-16.53%5,718.6万-12.58%3,327.01万-52.66%9,260.6万-36.48%9,517.97万-36.31%6,851.29万-30.46%3,805.97万-14.99%1.96亿
-利息费用 18.64%3,332.63万1.83%1.27亿-9.66%1.04亿-20.99%6,480.72万-29.86%2,808.92万-32.68%1.25亿-18.77%1.15亿-18.02%8,202.58万-21.67%4,004.71万-13.57%1.86亿
-利息收入 -74.91%-647.05万1.92%-1,700.08万7.51%-1,121.61万17.99%-728.25万10.95%-369.93万-22.25%-1,733.36万-33.02%-1,212.73万-67.73%-887.97万-101.65%-415.42万-80.41%-1,417.89万
研发费用 -7.35%852.87万-3.91%5,767.92万2.35%3,940.03万11.55%2,307.72万-6.07%920.55万76.92%6,002.51万64.74%3,849.49万37.50%2,068.7万65.95%980.01万-10.05%3,392.72万
信用减值损失 7.60%-825.89万129.49%1,149.29万-617.76%-829.22万-337.61%-454.14万---893.77万-3,364.45%-3,897万-236.63%-115.53万159.07%191.13万-----67.11%119.38万
资产减值损失 30.38%-722.92万70.24%-3,608.09万65.53%-2,399.67万14.62%-1,948.26万---1,038.38万-446.11%-1.21亿-639.87%-6,961.85万-142.50%-2,281.8万-----92.33%-2,220.32万
非经营性净收益 -23.18%2.19亿33.73%12.14亿22.24%8.08亿29.66%5.71亿53.25%2.85亿127.00%9.08亿151.95%6.61亿210.40%4.4亿138.96%1.86亿67.65%4亿
投资净收益 -26.01%2.05亿5.72%10.37亿8.45%7.25亿20.00%4.95亿67.37%2.77亿161.53%9.81亿178.86%6.68亿216.68%4.13亿152.47%1.66亿107.06%3.75亿
-其中:对联营合营企业的投资收益 -27.01%2.01亿-0.20%9.99亿2.12%7.04亿16.97%4.82亿43.04%2.76亿116.82%10.01亿204.05%6.9亿238.73%4.12亿194.19%1.93亿125.22%4.62亿
资产处置收益 4,372.60%594.09万257.10%232.93万156.10%99.68万120.12%37.43万-53.19%13.28万-355.29%-148.27万-496.86%-177.7万-542.64%-186.04万116.12%28.37万-77.06%58.08万
其他收益 -13.45%2,370.68万125.07%1.99亿75.58%1.15亿96.81%9,958.64万34.67%2,738.96万95.61%8,843.61万105.63%6,522.69万143.68%5,060.09万55.04%2,033.84万-26.89%4,520.98万
营业利润 -29.79%3.28亿0.80%16.42亿-10.16%12.06亿0.80%8.75亿13.99%4.68亿80.60%16.29亿123.69%13.43亿164.92%8.68亿177.29%4.1亿142.19%9.02亿
加:营业外收入 1,157.33%702.42万82.52%2,020.4万-3.01%260.81万-5.92%178.13万-58.84%55.87万-19.46%1,106.92万3.52%268.92万14.22%189.34万183.74%135.73万70.63%1,374.38万
减:营业外支出 -46.17%7.41万733.07%2,161.02万106.23%438.53万143.55%421.49万-79.70%13.76万-94.62%259.4万-58.16%212.64万-18.21%173.06万-40.39%67.77万128.43%4,825.68万
利润总额 -28.37%3.35亿0.19%16.4亿-10.33%12.05亿0.50%8.73亿13.90%4.68亿88.76%16.37亿124.71%13.43亿165.34%8.69亿178.99%4.11亿141.39%8.67亿
减:所得税费用 -105.13%-200.43万-1.11%7,372.89万-41.33%4,561.31万-37.74%4,467.97万31.22%3,906.48万761.42%7,455.36万2,104.73%7,774.62万2,307.06%7,176.38万1,426.23%2,977.13万7.15%865.48万
净利润 -21.38%3.37亿0.25%15.67亿-8.43%11.59亿3.94%8.28亿12.55%4.29亿81.98%15.63亿112.96%12.66亿145.65%7.97亿162.25%3.81亿144.48%8.59亿
持续经营净利润 -21.38%3.37亿0.24%15.67亿-8.43%11.59亿3.94%8.28亿12.55%4.29亿81.98%15.63亿112.96%12.66亿145.65%7.97亿162.25%3.81亿144.48%8.59亿
终止经营净利润 ------9.75万--------------------------------
减：少数股东损益 -98.07%5.71万-64.73%525.25万-48.91%640.16万-32.49%586.29万68.31%296.69万161.14%1,489.37万221.03%1,253.1万331.92%868.39万219.17%176.27万3,362.48%570.33万
归属于母公司所有者的净利润 -20.84%3.37亿0.88%15.61亿-8.02%11.53亿4.34%8.22亿12.29%4.26亿81.45%15.48亿112.25%12.53亿144.49%7.88亿162.04%3.8亿142.97%8.53亿
每股收益
基本每股收益 -22.85%0.24680.28%1.165-8.65%0.86345.32%0.6164.41%0.319966.89%1.161790.80%0.9452111.08%0.5849114.27%0.306498.89%0.6961
稀释每股收益 -22.92%0.24510.14%1.1566-8.74%0.85845.19%0.61244.33%0.31866.79%1.15589.87%0.9406112.25%0.5822115.56%0.3048103.68%0.6925
其他综合收益 1,253.56%4,405.33万-391.20%-2,842.73万-146.68%-650.85万-104.24%-338.42万158.83%325.46万146.97%976.2万105.99%1,394.28万2,080.11%7,981.37万-161.61%-553.23万-10.25%-2,078.15万
归属于母公司所有者的其他综合收益总额 1,253.56%4,405.33万-391.20%-2,842.73万-146.68%-650.85万-104.24%-338.42万158.83%325.46万146.97%976.2万105.99%1,394.28万2,080.11%7,981.37万-161.61%-553.23万-10.25%-2,078.15万
综合收益总额 -11.78%3.81亿-2.18%15.38亿-9.94%11.53亿-5.91%8.25亿15.07%4.32亿87.66%15.73亿253.95%12.8亿173.66%8.77亿143.42%3.76亿152.09%8.38亿
归属于母公司所有者的综合收益总额 -11.19%3.81亿-1.58%15.33亿-9.55%11.46亿-5.64%8.19亿14.82%4.29亿87.15%15.58亿254.31%12.67亿172.66%8.68亿143.14%3.74亿150.50%8.32亿
归属于少数股东的综合收益总额 -98.07%5.71万-64.73%525.25万-48.91%640.16万-32.49%586.29万68.31%296.69万161.14%1,489.37万221.03%1,253.1万331.92%868.39万219.17%176.27万3,362.48%570.33万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --希格玛会计师事务所(特殊普通合伙)------希格玛会计师事务所(特殊普通合伙)------希格玛会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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