据披露，2025年一季度，公司持续推行精细化管理，强化重点物料的采购管控，煤炭、焦炭等主要原材 料采购价格下降幅度较大；同时，一体化产业联动式循环经济产业链降本增效成果显著，有效地控制了 产品制造成本和各项费用，从源头降低生产成本，加强资金统筹，强化生产控制且联营企业报告期内实 现盈利。 4月25日晚间，新疆天业（600075）披露2025年一季报，报告期公司实现营业收入24.17亿元，同比增长 8.17%，实现归属于上市公司股东的净利润-1735.96万元，较上年同期减亏达89.97%。 资料显示，新疆天业多年来深耕氯碱化工（600618）行业，是行业领先的绿色现代化工和新材料服务 商，主要产品涵盖通用聚氯乙烯树脂、特种树脂、糊树脂、烧碱、水泥等，使用的大宗原材料为新疆本 地具有丰富储量的石灰石、原盐、煤，以及焦炭。目前拥有134万吨PVC(包括114万吨通用PVC、10万 吨特种树脂、10万吨糊树脂)、97万吨离子膜烧碱、213万吨电石、25万吨乙醇产能，同时拥有 2×300MW、2×330MW自备热电站以及535万吨电石渣制水泥装置，当前已形成"自备电力→电石→聚氯 乙烯树脂(PVC)及副产品→电石渣及 ...

新疆天业股份有限公司 证券代码：600075 股票简称：新疆天业 公告编号：临 2025-030 债券代码：110087 债券简称：天业转债 新疆天业股份有限公司 关于召开 2024 年度暨 2025 年第一季度业绩说明会的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者 重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示： ● 会议召开时间：2025 年 05 月 09 日 （星期五） 15:30-17:00 ● 会 议 召 开 地 点 ： 上 海 证 券 交 易 所 上 证 路 演 中 心 （ 网 址 ： http://roadshow.sseinfo.com/） ● 会议召开方式：上证路演中心视频直播和网络互动 ● 投资者可于 2025 年 04 月 29 日 （星期二） 至 05 月 08 日 （星期四）16:00 前通过公司邮箱 master@xj-tianye.com，或登录上证路演中心网站首页点击"提问预 征集"栏目进行提问。公司将在说明会上对投资者普遍关注的问题进行回答。 新疆天业股份有限公司（以下简称"公司"）已分别于 2025 年 4 月 ...

新疆天业股份有限公司 证券代码：600075 股票简称：新疆天业 公告编号：临 2025-029 债券代码：110087 债券简称：天业转债 新疆天业股份有限公司 一、 2025 年第一季度公司主要产品的产量、销量、收入情况 | 主要产品名称 | 产量 | 销量 | 销售收入（万元） | | --- | --- | --- | --- | | 电（亿度） | 19.60 | 0.08 | 312.08 | | 特种聚氯乙烯树脂（万吨） | 2.39 | 2.11 | 9,641.46 | | 糊树脂（万吨） | 2.79 | 2.34 | 14,957.23 | | 聚氯乙烯树脂（万吨） | 28.16 | 24.29 | 109,022.29 | | 烧碱（万吨） | 20.02 | 21.45 | 68,343.34 | | 水泥（万吨） | 3.81 | 6.08 | 1,829.93 | | 熟料（万吨） | 77.20 | 44.14 | 8,910.27 | | 乙醇（万吨） | 3.03 | 2.45 | 9,283.30 | 注：以上销量数据为除自身耗用外销售量，销售收入为不含税收入。 二、公 ...

一、主要会计数据和财务指标 | 报告期指标 | 2025年一季报 | 2024年一季报 | 本年比上年增减(%) | 2023年一季报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | -0.0100 | -0.1000 | 90 | -0.0700 | | 每股净资产（元） | 5.24 | 5.11 | 2.54 | 6 | | 每股公积金(元) | 0.97 | 0.97 | 0 | 1.12 | | 每股未分配利润(元) | 2.58 | 2.45 | 5.31 | 3.33 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 24.17 | 22.35 | 8.14 | 28.39 | | 净利润(亿元) | -0.17 | -1.73 | 90.17 | -1.19 | | 净资产收益率(%) | -0.19 | -1.89 | 89.95 | -0.37 | 本次公司不分配不转赠。 前十大流通股东累计持有： 93068万股，累计占流通股比： 54.52%，较上期变化： 101.36万 股。 | 名称 | 持有数 ...

Financial Performance - The company's operating revenue for Q1 2025 was CNY 2,417,232,703.29, an increase of 8.17% compared to CNY 2,234,724,572.43 in the same period last year[1]. - The net profit attributable to shareholders increased by 89.97%, reaching a loss of CNY 17,359,612.47, compared to a loss of CNY 173,076,822.14 in the previous year[1]. - Basic and diluted earnings per share improved by 90.00%, both reported at CNY -0.01 compared to CNY -0.10 in the previous year[1]. - Total profit for the same period was 614.36 million RMB, a significant improvement from a loss of 16,027.74 million RMB in the previous year, marking a 103.83% increase[11]. - Operating profit for Q1 2025 was ¥5,598,932.72, a significant recovery from a loss of ¥160,782,507.66 in Q1 2024[22]. - Net profit for Q1 2025 was a loss of ¥17,346,094.54, improving from a loss of ¥173,065,551.39 in Q1 2024[22]. Cash Flow and Liquidity - The net cash flow from operating activities decreased by 228.19%, amounting to a negative CNY 353,829,633.01, primarily due to an increase in bill settlements in sales[1]. - In Q1 2025, the net cash flow from operating activities was -353,829,633.01 RMB, a significant decline compared to 276,028,852.39 RMB in Q1 2024[24]. - Total cash inflow from operating activities decreased to 2,335,848,855.02 RMB in Q1 2025 from 2,874,257,156.39 RMB in Q1 2024, representing a drop of approximately 18.7%[24]. - Cash outflow from operating activities increased to 2,689,678,488.03 RMB in Q1 2025, compared to 2,598,228,304.00 RMB in Q1 2024, marking an increase of about 3.5%[24]. - The ending cash and cash equivalents balance decreased to 1,402,823,934.72 RMB in Q1 2025 from 2,454,952,225.59 RMB in Q1 2024, reflecting a decline of approximately 43%[25]. Assets and Liabilities - Total assets at the end of the reporting period were CNY 20,579,337,003.73, a slight increase of 0.26% from CNY 20,526,134,902.68 at the end of the previous year[1]. - Total liabilities as of the latest reporting period amounted to ¥11,267,090,339.48, slightly up from ¥11,197,142,173.44[21]. - The company's total equity decreased to ¥9,312,246,664.25 from ¥9,328,992,729.24, indicating a slight decline in shareholder value[21]. - Long-term borrowings increased to ¥2,836,776,225.00 from ¥2,267,213,463.89, suggesting a strategy to leverage debt for growth[21]. Investment and Growth Strategies - The company reported a significant increase in investment income from joint ventures, which rose by CNY 41,304,900, representing a growth of 266.35%[5]. - The company plans to continue enhancing its integrated industrial chain to further reduce costs and improve efficiency in future operations[3]. - The company plans to expand its market presence and invest in new technologies to drive future growth[22]. - The company has initiated a hedging business for PVC with a maximum investment of 10 million RMB to mitigate price volatility risks[12]. Production and Capacity - The company has a total production capacity of 1.34 million tons of PVC, including 1.14 million tons of general PVC, 100,000 tons of special resin, and 100,000 tons of paste resin[10]. - For the first quarter of 2025, the company produced 28.16 thousand tons of PVC resin and achieved a revenue of 241,723.27 million RMB, representing an 8.17% increase year-over-year[11]. - The company produced 20.02 thousand tons of caustic soda and 3.81 thousand tons of cement in the first quarter of 2025[11]. - The company has a total of 134,000 tons of caustic soda production capacity and 535,000 tons of cement production capacity[10]. Shareholder Information - The company has a total of 67,852 common shareholders at the end of the reporting period[8]. - The largest shareholder, Xinjiang Tianye (Group) Co., Ltd., holds 40.64% of the shares[8]. Financial Management - The company plans to issue no more than 1.5 billion yuan in non-public technology innovation corporate bonds with a term of no more than 5 years to optimize its debt structure and reduce financing costs[14]. - The company's cash management plan approved on June 7, 2024, allows for the use of up to 443 million yuan of temporarily idle funds for low-risk financial products[15]. - The company purchased financial products worth 160 million yuan, with a maturity of 180 days, and confirmed a financial income of 599,224.60 yuan during the reporting period[16]. - The controlling shareholder's subsidiary plans to increase its stake in the company by investing between 75 million yuan and 150 million yuan, with a completed increase of 80.9723 million yuan as of February 18, 2025[17]. - The cumulative amount converted from the company's convertible bonds since the conversion period began is 58,000 yuan, representing 0.0005% of the total shares before conversion[18]. - As of March 31, 2025, the unconverted amount of the convertible bonds is 299.9942 million yuan, accounting for 99.9981% of the total issuance[18].

彼时新疆天业方面在年报中表示，2025年国内经济回升向好、长期向好的基本趋势没有改变，将从终端 需求拉动氯碱化工（600618）产品消费增长。新型城镇化和消费升级将拉动基础设施和配套建设投资， 促进建材、家电、服装及日用品等需求增加，进而整体拉动产品需求增长。随着新能源汽车行业的快速 发展，对铝基材料用量需求持续增加，氧化铝企业新增产能陆续投产，带动烧碱需求量显著增加。同 时，公司还将与天业集团协同发展，抢抓共建"一带一路"发展和"俄乌冲突"后重建的有利时机，共同推 进公司的产业结构调整，不断提升公司质量，形成天业集团推进产业培育、优势产业资产逐步注入上市 公司的发展模式。 对于此次回购的资金来源，公司在公告中称，中国工商银行股份有限公司新疆维吾尔自治区分行为天业 集团增持新疆天业股份提供专项贷款支持，贷款金额不超过人民币14400万元，贷款期限不超过3年。 对此业内人士表示，股票回购增持贷款政策的推出，有助于A股市场长期稳定发展。一方面，上市公司 及其股东利用较低成本的贷款进行股票回购和增持，将引导资金投资高股息资产，树立A股中长期价值 投资理念；另一方面，上市公司及其股东进行回购增持，还有利于增强投资者对 ...

新疆天业股份有限公司 | 证券代码：600075 | 股票简称：新疆天业 | 公告编号：临 2025-028 | | --- | --- | --- | | 债券代码：110087 | 债券简称：天业转债 | | 新疆天业股份有限公司关于控股股东增持公司股份计划暨 取得金融机构贷款承诺函的公告 一、增持主体的基本情况 （一）增持主体：天业集团，系公司控股股东。 （二）增持主体已持有股份的数量、持股比例： 截止公告日，因公司公开发行可转换公司债券可持续转股，公司总股本 1,707,362,663 股。天业集团持有公司无限售流通 A 股股份 693,900,430 股，占公司股份 总数的 40.64%；其全资子公司天域融资本运营有限公司（以下简称"天域融公司"）持 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重 大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示： 增持计划的基本情况：基于对公司价值的认可及未来可持续稳定发展的信心， 为提升公司市值管理成效、增强投资者信心，切实维护广大投资者利益，公司控股股东 天业集团计划自增持计划公告之日起 12 个月内，通过上海证 ...

新疆天业 20250410 2025-04-11 摘要 • 新疆天业 2024 年扭亏为盈，主要得益于内部一体化循环经济产业链管理 加强，成本费用下降，参股公司汇合天业盈利，以及政府补助增加近 5,000 万元。 • 公司通过严格管控煤炭和焦炭采购成本，2023 年煤炭平均不含税采购价 同比下降 21.82%，焦炭到场不含税价同比下降 17%，有效降低了生产成 本。 • 2025 年 4 月 PVC 销售价格虽较去年同期有所下降，但因成本降幅较大， 整体盈利情况基本持平。烧碱价格同比上升，乙二醇、甲醇等产品预计市 场表现优于去年同期。 • 2025 年一季度以来，煤炭和焦炭价格持续下降，露天煤坑口出厂价跌破 100 元，炼焦煤到厂含税价跌破 300 元，显著降低了用煤成本。 • 公司关注老旧小区改造和存量房去库存政策带来的潜在利好，以及美国加 征关税对出口的影响。新能源汽车领域铝合金材料需求上升预计将带动公 司相关业务增长。 Q&A 请介绍一下新疆天业 2024 年的整体业绩情况及其主要影响因素。 2024 年，新疆天业实现了扭亏为盈，归母净利润达到 6,800 多万元。公司通 过对原料，尤其是煤炭和焦炭采购 ...

Financial Performance - The company achieved a net profit attributable to shareholders of 68,434,985.31 yuan for the year 2024, with retained earnings from the previous year amounting to 4,359,741,486.55 yuan, resulting in a total distributable profit of 4,428,176,471.86 yuan[4]. - The proposed cash dividend is 0.2 yuan per share (including tax), totaling 34,147,253.26 yuan, which represents 49.90% of the net profit attributable to shareholders for the year[4]. - The company's operating revenue for 2024 was approximately ¥11.16 billion, a decrease of 2.70% compared to ¥11.47 billion in 2023[22]. - The net profit attributable to shareholders increased by 108.83% to ¥68.43 million, compared to a loss of ¥775.40 million in 2023[24]. - Basic and diluted earnings per share rose by 108.89% to ¥0.04, compared to a loss of ¥0.45 per share in 2023[23]. - The total profit reached CNY 15,484.37 million, a significant increase of 118.90% from a loss of CNY 81,912.77 million in the same period last year[58]. - The net profit attributable to the parent company was CNY 6,843.50 million, marking a growth of 108.83% from a loss of CNY 77,540.37 million in the previous year[58]. Operational Efficiency - The net cash flow from operating activities decreased by 27.64% to ¥1.36 billion, down from ¥1.89 billion in 2023[22]. - The company's net assets attributable to shareholders increased by 0.76% to ¥9.32 billion, compared to ¥9.25 billion at the end of 2023[22]. - The weighted average return on equity improved to 0.74%, an increase of 8.26 percentage points from -7.52% in 2023[23]. - The gross profit margin increased by 4.17 percentage points, driven by a larger decline in operating costs compared to revenue[63]. - Operating costs decreased by 7.47% to ¥9,900,256,458.61, primarily due to significant drops in the prices of coal and coke[60]. - The company implemented cost control measures, resulting in significant reductions in procurement prices for key materials like coal and coke[24]. Risk Management - The company has provided a detailed risk description regarding potential future development challenges in the report[6]. - The company emphasizes the importance of investor awareness regarding the risks associated with forward-looking statements in the report[6]. - The company is focusing on enhancing risk resistance through refined management, optimizing raw material procurement, and reducing logistics costs[45]. - The company has established a complete integrated circular economy industrial chain to mitigate risks from product price fluctuations[153]. - The company is committed to enhancing safety and environmental protection measures in response to increasing regulatory pressures[154]. Innovation and Development - The company holds 383 valid patents, including 43 invention patents, and has filed 47 new patent applications in 2024[38]. - The company is actively engaged in technological innovation and product structure upgrades to control manufacturing costs and improve efficiency[45]. - The company aims to enhance its profitability through refined management and optimization of its product and industrial structure[33]. - The company is committed to increasing R&D investment, focusing on high-end and specialty product innovation, and collaborating closely with universities and research institutions[97]. - The company has implemented 71 technology innovation projects to enhance its core competitiveness in the chlor-alkali chemical industry[82]. Market Trends and Challenges - The domestic PVC market is experiencing a supply-demand imbalance, with prices hitting a 9-year low by the end of 2024 due to weak downstream demand and high inventory levels[41]. - The company is facing pressures for continuous innovation and cost control due to intensified industry competition and increasing environmental requirements[101]. - The chlor-alkali chemical industry is transitioning from a mature phase to an industrial restructuring phase, with a focus on upgrading and green development rather than blind expansion[98]. - The company anticipates that the demand for PVC will grow primarily in Southeast Asia, South Asia, and Africa, with annual growth rates of 4%-7%[136]. Corporate Governance - The company has established a sound corporate governance structure, ensuring independent operation of the board and supervisory committee[160]. - The company has maintained stability in its senior management team, with no changes other than the general manager during the board restructuring[172]. - The company has implemented a dynamic management mechanism for talent, focusing on attracting and retaining high-quality professionals[150]. - The company has established a performance-based salary system, with basic salaries paid monthly and performance bonuses based on annual assessments[178]. - The company has a structured salary implementation plan that aligns with local state-owned enterprise regulations, ensuring compliance and fairness in remuneration[178]. Environmental and Social Responsibility - The company is actively pursuing green development initiatives, with multiple projects aimed at reducing emissions and improving environmental compliance[37]. - The company is committed to advancing digital transformation and smart manufacturing, focusing on resource efficiency and production optimization[149]. - The company will strengthen solid waste management and promote the resource utilization of solid waste materials, aiming to create a "waste-free enterprise" model[149]. - The company has a 100% coverage rate for employees participating in social insurance, including the "five insurances and one fund"[197]. - A total of 1,753 employees participated in vocational skills training across 38 classes, while 2,578 employees attended safety training sessions[199].

据介绍，氯碱化工行业正处于从成熟期向产业结构调整期过渡的关键阶段，其市场波动受供需基本面和 宏观政策双重驱动。PVC与烧碱市场面临需求波动及产能过剩压力，但2025年国内经济长期向好的趋势 将支撑终端需求增长。新型城镇化和消费升级将推动基建、建材、家电等领域需求扩张，而新能源汽车 行业快速发展带动铝基材料需求激增，叠加氧化铝新增产能释放，进一步拉动烧碱消费。 展望未来，新疆天业在年报中表示，公司将充分发挥"自备电力→电石→聚氯乙烯树脂及副产品→电石 渣及其他废弃物制水泥"一体化产业联动式绿色环保型循环经济产业链的主体优势，持续推行精细化管 理、优化原材料采购策略，减少物流成本，提高生产效率，深化循环经济产业链布局，降低单位产品能 耗，以及推进技术创新和产品结构升级。通过有效控制产品制造成本和各项费用，推动公司整体降本增 效，确保在行业波动中稳健发展。并且与天业集团协同发展，抢抓"一带一路"发展和"俄乌冲突"后重建 的有利时机，共同推进公司的产业结构调整，不断提升公司质量，形成天业集团推进产业培育、优势产 业资产逐步注入上市公司的发展模式。 4月9日晚间，新疆天业（600075）披露2024年年报，报告期公司持 ...