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新疆交建(002941)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)51943.65943198.94575455.98253375.1743463.65
营业收入(万元)51943.65943198.94575455.98253375.1743463.65
营业总成本(万元)54930.54893411.30534360.75238822.5444185.36
营业成本(万元)47480.74839586.12508467.80219806.8637071.40
净利润(万元)-1620.7346767.6944926.1825455.76-740.64
归属于母公司的净利润(万元)-1589.0847244.4744928.3525466.22-740.64
营业利润(万元)-2723.1561191.2654158.3330904.32-692.96
利润总额(万元)-2722.2261389.9353822.7430919.54-671.85
少数股东损益(万元)-572.691858.68-924.90-783.95-490.82
基本每股收益(元)-0.02(元)0.70(元)0.67(元)0.39(元)-0.01(元)
稀释每股收益(元)-0.02(元)0.70(元)0.67(元)0.38(元)-0.01(元)
非经常性损益(万元)94.059129.58----521.94
扣除非经常性损益后净利润(万元)-1683.1338114.8933879.6212128.14-1262.58
总资产(万元)2018471.082186100.662084627.912001274.311860370.25
总负债(万元)1390658.751555652.261458572.561480666.801354806.28
归属于母公司股东权益合计(万元)468745.71470862.48469974.78371110.45357190.11
股东权益合计(万元)627812.33630448.41626055.35520607.51505563.97
实收资本(股本)(万元)72975.1272975.1272975.1264558.1164558.10
资本公积(万元)160858.21160858.21160728.6275154.1275154.13
未分配利润(万元)204845.06206360.00208579.36189117.23172582.80
经营活动产生的现金流量净额(万元)-156773.1693153.5912543.80-43313.00-62642.83
经营活动现金流入小计(万元)98329.60997766.78630289.10312139.53128349.95
经营活动现金流出小计(万元)255102.76904613.19617745.30355452.53190992.77
投资活动产生的现金流量净额(万元)-20479.95-137806.71-55598.25-14595.48-35827.03
投资活动现金流入小计(万元)18414.1879118.7679092.7676408.59377.20
投资活动现金流出小计(万元)38894.13216925.47134691.0191004.0736204.24
筹资活动产生的现金流量净额(万元)39704.3948585.348225.9633941.987036.10
筹资活动现金流入小计(万元)51965.21241147.13149933.65102754.7530654.25
筹资活动现金流出小计(万元)12260.82192561.80141707.6968812.7723618.15
期末现金及现金等价物余额(万元)220609.39358198.96319452.32330324.47262859.35
最后修改日期2026-04-282026-04-272025-10-262025-08-272025-04-29
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