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宁夏建材

(600449)

  

流通市值:79.04亿  总市值:79.04亿
流通股本:4.78亿   总股本:4.78亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入10,410,061,188.567,488,069,515.634,263,080,369.451,140,007,215.15
营业收入10,410,061,188.567,488,069,515.634,263,080,369.451,140,007,215.15
二、营业总成本10,155,164,991.617,185,333,038.934,114,094,506.421,159,665,447.15
营业成本9,684,036,166.286,848,901,863.863,913,665,449.371,087,348,436.74
税金及附加92,517,456.5369,846,501.5841,582,52315,367,808.33
销售费用72,078,786.4350,377,706.7229,196,484.8311,279,766.04
管理费用278,256,193.91194,118,778.53119,002,449.2946,417,511.72
研发费用33,208,302.2722,739,091.8111,554,2351,657,049.56
财务费用-4,931,913.81-650,903.57-906,635.07-2,405,125.24
其中:利息费用23,289,440.4318,963,226.7512,012,655.284,797,433.38
其中:利息收入28,931,219.4422,920,151.1413,135,579.826,097,222.71
加:公允价值变动收益12,568,232.6115,303,938.4710,260,265.376,064,363.08
加:投资收益28,110,830.8114,344,729.7712,539,561.265,124,146.97
资产处置收益2,076,112.71,959,669.7800,105.86-55,593.53
信用减值损失(新)903,601.23-8,549,449.77-2,911,469.25236,273.76
其他收益81,595,774.2431,576,883.6225,244,897.8714,985,425.11
营业利润平衡项目0000
四、营业利润380,150,748.54357,372,248.49194,919,224.146,696,383.39
加:营业外收入8,643,561.618,344,654.914,054,945.491,487,736.15
减:营业外支出4,769,139.084,442,235.494,441,399.5916,791.87
利润总额平衡项目0000
五、利润总额384,025,171.07361,274,667.91194,532,770.048,167,327.67
减:所得税费用55,881,928.7754,766,410.6333,822,190.122,945,829.77
六、净利润328,143,242.3306,508,257.28160,710,579.925,221,497.9
持续经营净利润328,143,242.3306,508,257.28160,710,579.925,221,497.9
归属于母公司股东的净利润297,399,657.34291,602,548.99151,531,222.676,462,680.17
少数股东损益30,743,584.9614,905,708.299,179,357.25-1,241,182.27
(一)基本每股收益0.620.610.320.01
(二)稀释每股收益0.620.610.320.01
八、其他综合收益-620,500---
归属于母公司股东的其他综合收益-526,828.78---
九、综合收益总额327,522,742.3306,508,257.28160,710,579.925,221,497.9
归属于母公司股东的综合收益总额296,872,828.56291,602,548.99151,531,222.676,462,680.17
归属于少数股东的综合收益总额30,649,913.7414,905,708.299,179,357.25-1,241,182.27
公告日期2024-03-282023-10-262023-08-232023-04-29
审计意见(境内)标准无保留意见
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