沪深市场个股详情

603080 新疆火炬

添加自选
  • 17.83
  • +0.29+1.65%
已收盘 12/12 15:00 (北京)
25.23亿总市值18.01市盈率TTM

新疆火炬关键统计数据

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
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
40.07%10.32亿
41.24%7.12亿
54.69%4.22亿
28.59%10.91亿
19.58%7.37亿
10.47%5.04亿
4.21%2.73亿
-5.73%8.48亿
1.10%6.16亿
2.93%4.56亿
营业收入
40.07%10.32亿
41.24%7.12亿
54.69%4.22亿
28.59%10.91亿
19.58%7.37亿
10.47%5.04亿
4.21%2.73亿
-5.73%8.48亿
1.10%6.16亿
2.93%4.56亿
其他业务收入
----
90.09%558.42万
----
-10.52%664.17万
----
-56.56%293.76万
----
-23.43%742.29万
----
9.22%676.18万
营业总成本
46.34%8.79亿
48.35%6.18亿
56.10%3.76亿
29.60%9.41亿
16.10%6.01亿
11.24%4.16亿
11.75%2.41亿
-6.70%7.26亿
0.17%5.17亿
1.41%3.74亿
营业成本
50.29%7.53亿
52.83%5.38亿
58.49%3.34亿
34.19%7.97亿
19.44%5.01亿
14.37%3.52亿
16.13%2.11亿
-7.46%5.94亿
-0.37%4.19亿
0.72%3.08亿
营业税金及附加
13.28%647.28万
8.51%345.69万
11.06%251.3万
15.56%699.99万
11.54%571.37万
11.57%318.57万
9.25%226.28万
3.66%605.72万
12.74%512.27万
6.63%285.53万
销售费用
-0.07%6,397.09万
-2.10%4,096.06万
4.07%2,046.46万
8.46%9,048.51万
4.47%6,401.3万
3.27%4,184.1万
-5.92%1,966.37万
7.39%8,342.63万
14.84%6,127.47万
15.77%4,051.48万
管理费用
78.34%5,341.74万
75.25%3,402.39万
137.10%1,725.14万
29.40%4,585.51万
21.52%2,995.3万
9.25%1,941.46万
1.63%727.59万
1.13%3,543.8万
4.64%2,464.93万
7.92%1,777.16万
财务费用
4,699.27%229.93万
792.73%168.25万
127.51%100.04万
-83.98%123.32万
-99.31%4.79万
-96.63%18.85万
-87.45%43.97万
-57.89%769.58万
-50.80%694.15万
-41.59%559.6万
-利息费用
67.69%200.82万
62.20%159.08万
25.03%100.39万
-74.81%265.69万
-87.18%119.76万
-86.67%98.08万
-79.16%80.29万
-45.12%1,054.63万
-37.39%934.13万
-28.08%735.61万
-利息收入
56.84%-78.25万
44.66%-67.28万
23.24%-42.46万
32.36%-236.58万
38.29%-181.28万
42.37%-121.58万
-4.12%-55.32万
-112.80%-349.76万
-121.75%-293.75万
-116.46%-210.97万
信用减值损失
91.29%-66.91万
113.84%83.45万
68.33%-103.72万
75.02%-467.65万
-134.81%-768.13万
-207.31%-603.15万
-656.54%-327.48万
-39.78%-1,871.87万
69.20%-327.13万
75.27%-196.27万
资产减值损失
----
----
----
----
----
----
----
-0.26%-710万
----
----
非经营性净收益
423.49%627.25万
506.35%656.93万
65.75%-84.14万
122.85%351.15万
-7.86%119.82万
-186.50%-161.67万
-2,121.93%-245.62万
-11.53%-1,536.96万
114.24%130.04万
124.84%186.89万
投资净收益
-28.70%543.15万
53.47%543.15万
----
24.66%659.16万
133.38%761.81万
25.93%353.91万
----
-10.47%528.77万
251.87%326.42万
--281.03万
资产处置收益
--3,575.4
--780.74
----
-97.95%6.97万
----
----
----
6,855.97%340.05万
2,024.12%21.53万
6,824.53%32.46万
其他收益
19.43%150.64万
-65.46%30.25万
-76.08%19.58万
-13.31%152.66万
15.49%126.14万
25.69%87.57万
201.28%81.86万
110.67%176.09万
98.00%109.22万
69.90%69.67万
营业利润
15.99%1.59亿
17.08%1.01亿
53.24%4,599.01万
43.62%1.53亿
37.23%1.37亿
2.61%8,599.06万
-35.64%3,001.21万
-0.97%1.06亿
19.42%1亿
25.74%8,380.71万
加:营业外收入
37.50%53.53万
-52.97%12.43万
-66.83%2.43万
30.91%36.61万
-87.75%38.93万
-91.65%26.43万
-43.32%7.33万
-55.97%27.96万
911.43%317.87万
4,477.79%316.37万
减:营业外支出
11.61%100.26万
-64.62%23.92万
21.53%8.19万
-54.54%125.43万
-66.72%89.84万
-73.82%67.63万
-97.10%6.74万
373.02%275.9万
973.49%269.91万
1,065.96%258.27万
利润总额
16.08%1.59亿
17.51%1.01亿
53.02%4,593.25万
46.19%1.52亿
36.07%1.37亿
1.41%8,557.87万
-32.44%3,001.8万
-3.32%1.04亿
19.90%1.01亿
26.90%8,438.81万
减:所得税费用
56.98%1,864.37万
52.19%1,362.57万
51.87%684.84万
91.25%1,516.62万
34.34%1,187.66万
2.73%895.31万
-45.85%450.93万
46.33%793.01万
94.43%884.05万
21.52%871.47万
净利润
12.19%1.4亿
13.45%8,693.42万
53.22%3,908.41万
42.47%1.37亿
36.24%1.25亿
1.26%7,662.56万
-29.35%2,550.87万
-5.95%9,606.22万
15.63%9,177.57万
27.55%7,567.33万
持续经营净利润
12.19%1.4亿
13.45%8,693.42万
53.22%3,908.41万
42.47%1.37亿
36.24%1.25亿
1.26%7,662.56万
-29.35%2,550.87万
-5.95%9,606.22万
15.63%9,177.57万
27.55%7,567.33万
减：少数股东损益
--942.61万
--523.36万
--265.69万
--266.11万
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----
----
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归属于母公司所有者的净利润
4.65%1.31亿
6.62%8,170.06万
42.80%3,642.73万
39.70%1.34亿
36.24%1.25亿
1.26%7,662.56万
-29.35%2,550.87万
-5.95%9,606.22万
15.63%9,177.57万
27.55%7,567.33万
每股收益
基本每股收益
4.55%0.92
7.41%0.58
44.44%0.26
39.71%0.95
35.38%0.88
1.89%0.54
-30.77%0.18
-5.56%0.68
16.07%0.65
26.19%0.53
稀释每股收益
4.55%0.92
7.41%0.58
44.44%0.26
39.71%0.95
35.38%0.88
1.89%0.54
-33.33%0.18
-5.56%0.68
16.07%0.65
26.19%0.53
其他综合收益
211.76%288.55万
4.13%-105.88万
-27.18%221.59万
102.92%16.2万
66.83%-258.18万
83.97%-110.44万
147.23%304.28万
-210.14%-554.05万
-168.97%-778.36万
-432.74%-688.72万
归属于母公司所有者的其他综合收益总额
211.76%288.55万
4.13%-105.88万
-27.18%221.59万
102.92%16.2万
66.83%-258.18万
83.97%-110.44万
147.23%304.28万
-210.14%-554.05万
-168.97%-778.36万
-432.74%-688.72万
综合收益总额
16.91%1.43亿
13.71%8,587.55万
44.65%4,130万
51.37%1.37亿
45.79%1.22亿
9.79%7,552.13万
-3.74%2,855.16万
-15.54%9,052.17万
-7.35%8,399.2万
12.03%6,878.61万
归属于母公司所有者的综合收益总额
9.22%1.34亿
6.78%8,064.19万
35.35%3,864.32万
48.43%1.34亿
45.79%1.22亿
9.79%7,552.13万
-3.74%2,855.16万
-15.54%9,052.17万
-7.35%8,399.2万
12.03%6,878.61万
归属于少数股东的综合收益总额
--942.61万
--523.36万
--265.69万
--266.11万
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----
----
----
----
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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
--
--
会计师事务所
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 40.07%10.32亿41.24%7.12亿54.69%4.22亿28.59%10.91亿19.58%7.37亿10.47%5.04亿4.21%2.73亿-5.73%8.48亿1.10%6.16亿2.93%4.56亿
营业收入 40.07%10.32亿41.24%7.12亿54.69%4.22亿28.59%10.91亿19.58%7.37亿10.47%5.04亿4.21%2.73亿-5.73%8.48亿1.10%6.16亿2.93%4.56亿
其他业务收入 ----90.09%558.42万-----10.52%664.17万-----56.56%293.76万-----23.43%742.29万----9.22%676.18万
营业总成本 46.34%8.79亿48.35%6.18亿56.10%3.76亿29.60%9.41亿16.10%6.01亿11.24%4.16亿11.75%2.41亿-6.70%7.26亿0.17%5.17亿1.41%3.74亿
营业成本 50.29%7.53亿52.83%5.38亿58.49%3.34亿34.19%7.97亿19.44%5.01亿14.37%3.52亿16.13%2.11亿-7.46%5.94亿-0.37%4.19亿0.72%3.08亿
营业税金及附加 13.28%647.28万8.51%345.69万11.06%251.3万15.56%699.99万11.54%571.37万11.57%318.57万9.25%226.28万3.66%605.72万12.74%512.27万6.63%285.53万
销售费用 -0.07%6,397.09万-2.10%4,096.06万4.07%2,046.46万8.46%9,048.51万4.47%6,401.3万3.27%4,184.1万-5.92%1,966.37万7.39%8,342.63万14.84%6,127.47万15.77%4,051.48万
管理费用 78.34%5,341.74万75.25%3,402.39万137.10%1,725.14万29.40%4,585.51万21.52%2,995.3万9.25%1,941.46万1.63%727.59万1.13%3,543.8万4.64%2,464.93万7.92%1,777.16万
财务费用 4,699.27%229.93万792.73%168.25万127.51%100.04万-83.98%123.32万-99.31%4.79万-96.63%18.85万-87.45%43.97万-57.89%769.58万-50.80%694.15万-41.59%559.6万
-利息费用 67.69%200.82万62.20%159.08万25.03%100.39万-74.81%265.69万-87.18%119.76万-86.67%98.08万-79.16%80.29万-45.12%1,054.63万-37.39%934.13万-28.08%735.61万
-利息收入 56.84%-78.25万44.66%-67.28万23.24%-42.46万32.36%-236.58万38.29%-181.28万42.37%-121.58万-4.12%-55.32万-112.80%-349.76万-121.75%-293.75万-116.46%-210.97万
信用减值损失 91.29%-66.91万113.84%83.45万68.33%-103.72万75.02%-467.65万-134.81%-768.13万-207.31%-603.15万-656.54%-327.48万-39.78%-1,871.87万69.20%-327.13万75.27%-196.27万
资产减值损失 -----------------------------0.26%-710万--------
非经营性净收益 423.49%627.25万506.35%656.93万65.75%-84.14万122.85%351.15万-7.86%119.82万-186.50%-161.67万-2,121.93%-245.62万-11.53%-1,536.96万114.24%130.04万124.84%186.89万
投资净收益 -28.70%543.15万53.47%543.15万----24.66%659.16万133.38%761.81万25.93%353.91万-----10.47%528.77万251.87%326.42万--281.03万
资产处置收益 --3,575.4--780.74-----97.95%6.97万------------6,855.97%340.05万2,024.12%21.53万6,824.53%32.46万
其他收益 19.43%150.64万-65.46%30.25万-76.08%19.58万-13.31%152.66万15.49%126.14万25.69%87.57万201.28%81.86万110.67%176.09万98.00%109.22万69.90%69.67万
营业利润 15.99%1.59亿17.08%1.01亿53.24%4,599.01万43.62%1.53亿37.23%1.37亿2.61%8,599.06万-35.64%3,001.21万-0.97%1.06亿19.42%1亿25.74%8,380.71万
加:营业外收入 37.50%53.53万-52.97%12.43万-66.83%2.43万30.91%36.61万-87.75%38.93万-91.65%26.43万-43.32%7.33万-55.97%27.96万911.43%317.87万4,477.79%316.37万
减:营业外支出 11.61%100.26万-64.62%23.92万21.53%8.19万-54.54%125.43万-66.72%89.84万-73.82%67.63万-97.10%6.74万373.02%275.9万973.49%269.91万1,065.96%258.27万
利润总额 16.08%1.59亿17.51%1.01亿53.02%4,593.25万46.19%1.52亿36.07%1.37亿1.41%8,557.87万-32.44%3,001.8万-3.32%1.04亿19.90%1.01亿26.90%8,438.81万
减:所得税费用 56.98%1,864.37万52.19%1,362.57万51.87%684.84万91.25%1,516.62万34.34%1,187.66万2.73%895.31万-45.85%450.93万46.33%793.01万94.43%884.05万21.52%871.47万
净利润 12.19%1.4亿13.45%8,693.42万53.22%3,908.41万42.47%1.37亿36.24%1.25亿1.26%7,662.56万-29.35%2,550.87万-5.95%9,606.22万15.63%9,177.57万27.55%7,567.33万
持续经营净利润 12.19%1.4亿13.45%8,693.42万53.22%3,908.41万42.47%1.37亿36.24%1.25亿1.26%7,662.56万-29.35%2,550.87万-5.95%9,606.22万15.63%9,177.57万27.55%7,567.33万
减：少数股东损益 --942.61万--523.36万--265.69万--266.11万------------------------
归属于母公司所有者的净利润 4.65%1.31亿6.62%8,170.06万42.80%3,642.73万39.70%1.34亿36.24%1.25亿1.26%7,662.56万-29.35%2,550.87万-5.95%9,606.22万15.63%9,177.57万27.55%7,567.33万
每股收益
基本每股收益 4.55%0.927.41%0.5844.44%0.2639.71%0.9535.38%0.881.89%0.54-30.77%0.18-5.56%0.6816.07%0.6526.19%0.53
稀释每股收益 4.55%0.927.41%0.5844.44%0.2639.71%0.9535.38%0.881.89%0.54-33.33%0.18-5.56%0.6816.07%0.6526.19%0.53
其他综合收益 211.76%288.55万4.13%-105.88万-27.18%221.59万102.92%16.2万66.83%-258.18万83.97%-110.44万147.23%304.28万-210.14%-554.05万-168.97%-778.36万-432.74%-688.72万
归属于母公司所有者的其他综合收益总额 211.76%288.55万4.13%-105.88万-27.18%221.59万102.92%16.2万66.83%-258.18万83.97%-110.44万147.23%304.28万-210.14%-554.05万-168.97%-778.36万-432.74%-688.72万
综合收益总额 16.91%1.43亿13.71%8,587.55万44.65%4,130万51.37%1.37亿45.79%1.22亿9.79%7,552.13万-3.74%2,855.16万-15.54%9,052.17万-7.35%8,399.2万12.03%6,878.61万
归属于母公司所有者的综合收益总额 9.22%1.34亿6.78%8,064.19万35.35%3,864.32万48.43%1.34亿45.79%1.22亿9.79%7,552.13万-3.74%2,855.16万-15.54%9,052.17万-7.35%8,399.2万12.03%6,878.61万
归属于少数股东的综合收益总额 --942.61万--523.36万--265.69万--266.11万------------------------
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----
会计师事务所 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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