宁夏建材
(600449)
| 流通市值:70.87亿 | | | 总市值:70.87亿 |
| 流通股本:4.78亿 | | | 总股本:4.78亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 461,377,787.46 | 5,173,318,804.18 | 4,045,478,662.27 | 2,555,464,102.83 |
| 营业收入 | 461,377,787.46 | 5,173,318,804.18 | 4,045,478,662.27 | 2,555,464,102.83 |
| 二、营业总成本 | 483,470,445.25 | 4,893,337,523.36 | 3,834,019,547.56 | 2,465,669,672.09 |
| 营业成本 | 429,116,054.28 | 4,471,700,419.3 | 3,543,268,629.25 | 2,282,003,055.92 |
| 税金及附加 | 14,641,233.4 | 89,514,942.55 | 68,350,454.32 | 41,673,530.3 |
| 销售费用 | 9,675,519.49 | 59,393,383.2 | 36,992,371.5 | 24,248,468.46 |
| 管理费用 | 39,241,635.11 | 252,198,896.48 | 160,134,800.64 | 100,698,339.4 |
| 研发费用 | 1,487,941.68 | 25,932,688.92 | 22,124,745.13 | 14,889,739.98 |
| 财务费用 | -10,691,938.71 | -5,402,807.09 | 3,148,546.72 | 2,156,538.03 |
| 其中:利息费用 | 1,113,355.48 | 15,795,211.87 | 12,458,411.67 | 8,542,379.74 |
| 其中:利息收入 | 11,660,544.38 | 20,317,879.28 | 8,683,654.98 | 6,321,354.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,118,906.48 | 3,339,053.05 | 111,966.92 | 3,147,663.5 |
| 加:投资收益 | 2,046.72 | 38,920,605.94 | 31,723,836.63 | 22,391,230.92 |
| 资产处置收益 | 47,813.26 | 3,595,985.74 | 2,399,812.53 | 2,348,264.11 |
| 资产减值损失(新) | - | -141,289,304.72 | - | - |
| 信用减值损失(新) | 1,249,366.71 | 487,746.55 | 8,779,013.91 | 10,397,154.43 |
| 其他收益 | 9,375,875.24 | 33,069,573.03 | 22,671,013.66 | 9,374,417.17 |
| 四、营业利润 | -7,298,649.38 | 218,104,940.41 | 277,144,758.36 | 137,453,160.87 |
| 加:营业外收入 | 2,761,481.6 | 7,991,013.04 | 6,650,810.95 | 3,374,702.12 |
| 减:营业外支出 | 427,280.05 | 10,668,213.65 | 5,558,306.76 | 4,899,658.84 |
| 五、利润总额 | -4,964,447.83 | 215,427,739.8 | 278,237,262.55 | 135,928,204.15 |
| 减:所得税费用 | 1,307,923.83 | 35,144,973.34 | 46,931,706.93 | 26,627,639.04 |
| 六、净利润 | -6,272,371.66 | 180,282,766.46 | 231,305,555.62 | 109,300,565.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,272,371.66 | 180,282,766.46 | 231,305,555.62 | 109,300,565.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,525,905.31 | 182,111,732.9 | 221,433,581.24 | 105,646,059.21 |
| 少数股东损益 | -1,746,466.35 | -1,828,966.44 | 9,871,974.38 | 3,654,505.9 |
| 扣除非经常损益后的净利润 | -11,595,395.39 | 133,824,712.82 | 178,102,065.63 | 76,450,871.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.38 | 0.46 | 0.22 |
| (二)稀释每股收益 | -0.01 | 0.38 | 0.46 | 0.22 |
| 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 | -6,272,371.66 | 180,019,266.46 | 231,305,555.62 | 109,300,565.11 |
| 归属于母公司股东的综合收益总额 | -4,525,905.31 | 181,867,524.33 | 221,433,581.24 | 105,646,059.21 |
| 归属于少数股东的综合收益总额 | -1,746,466.35 | -1,848,257.87 | 9,871,974.38 | 3,654,505.9 |
| 公告日期 | 2026-04-25 | 2026-03-26 | 2025-10-21 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |