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宁夏建材

(600449)

  

流通市值:59.68亿  总市值:59.68亿
流通股本:4.78亿   总股本:4.78亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,585,567,360.04461,377,787.465,173,318,804.184,045,478,662.27
  营业收入1,585,567,360.04461,377,787.465,173,318,804.184,045,478,662.27
二、营业总成本1,534,948,521.39483,470,445.254,893,337,523.363,834,019,547.56
  营业成本1,386,790,302.98429,116,054.284,471,700,419.33,543,268,629.25
  税金及附加39,628,628.3114,641,233.489,514,942.5568,350,454.32
  销售费用25,221,369.799,675,519.4959,393,383.236,992,371.5
  管理费用102,033,322.839,241,635.11252,198,896.48160,134,800.64
  研发费用3,347,383.041,487,941.6825,932,688.9222,124,745.13
  财务费用-22,072,485.53-10,691,938.71-5,402,807.093,148,546.72
  其中:利息费用1,917,640.271,113,355.4815,795,211.8712,458,411.67
  其中:利息收入23,859,066.9311,660,544.3820,317,879.288,683,654.98
三、其他经营收益
  加:公允价值变动收益6,912,380.564,118,906.483,339,053.05111,966.92
  加:投资收益2,055,029.622,046.7238,920,605.9431,723,836.63
  资产处置收益196,883.647,813.263,595,985.742,399,812.53
  资产减值损失(新)---141,289,304.72-
  信用减值损失(新)4,037,912.941,249,366.71487,746.558,779,013.91
  其他收益13,981,698.249,375,875.2433,069,573.0322,671,013.66
四、营业利润77,802,743.61-7,298,649.38218,104,940.41277,144,758.36
  加:营业外收入4,627,199.072,761,481.67,991,013.046,650,810.95
  减:营业外支出1,210,982.99427,280.0510,668,213.655,558,306.76
五、利润总额81,218,959.69-4,964,447.83215,427,739.8278,237,262.55
  减:所得税费用19,668,050.981,307,923.8335,144,973.3446,931,706.93
六、净利润61,550,908.71-6,272,371.66180,282,766.46231,305,555.62
(一)按经营持续性分类
  持续经营净利润61,550,908.71-6,272,371.66180,282,766.46231,305,555.62
(二)按所有权归属分类
  归属于母公司股东的净利润57,803,448.71-4,525,905.31182,111,732.9221,433,581.24
  少数股东损益3,747,460-1,746,466.35-1,828,966.449,871,974.38
  扣除非经常损益后的净利润44,467,350.76-11,595,395.39133,824,712.82178,102,065.63
七、每股收益
  (一)基本每股收益0.12-0.010.380.46
  (二)稀释每股收益0.12-0.010.380.46
八、其他综合收益---263,500-
  归属于母公司股东的其他综合收益---244,208.57-
九、综合收益总额61,550,908.71-6,272,371.66180,019,266.46231,305,555.62
  归属于母公司股东的综合收益总额57,803,448.71-4,525,905.31181,867,524.33221,433,581.24
  归属于少数股东的综合收益总额3,747,460-1,746,466.35-1,848,257.879,871,974.38
公告日期2026-08-262026-04-252026-03-262025-10-21
审计意见(境内)标准无保留意见
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