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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入461,377,787.465,173,318,804.184,045,478,662.272,555,464,102.83
  营业收入461,377,787.465,173,318,804.184,045,478,662.272,555,464,102.83
二、营业总成本483,470,445.254,893,337,523.363,834,019,547.562,465,669,672.09
  营业成本429,116,054.284,471,700,419.33,543,268,629.252,282,003,055.92
  税金及附加14,641,233.489,514,942.5568,350,454.3241,673,530.3
  销售费用9,675,519.4959,393,383.236,992,371.524,248,468.46
  管理费用39,241,635.11252,198,896.48160,134,800.64100,698,339.4
  研发费用1,487,941.6825,932,688.9222,124,745.1314,889,739.98
  财务费用-10,691,938.71-5,402,807.093,148,546.722,156,538.03
  其中:利息费用1,113,355.4815,795,211.8712,458,411.678,542,379.74
  其中:利息收入11,660,544.3820,317,879.288,683,654.986,321,354.88
三、其他经营收益
  加:公允价值变动收益4,118,906.483,339,053.05111,966.923,147,663.5
  加:投资收益2,046.7238,920,605.9431,723,836.6322,391,230.92
  资产处置收益47,813.263,595,985.742,399,812.532,348,264.11
  资产减值损失(新)--141,289,304.72--
  信用减值损失(新)1,249,366.71487,746.558,779,013.9110,397,154.43
  其他收益9,375,875.2433,069,573.0322,671,013.669,374,417.17
四、营业利润-7,298,649.38218,104,940.41277,144,758.36137,453,160.87
  加:营业外收入2,761,481.67,991,013.046,650,810.953,374,702.12
  减:营业外支出427,280.0510,668,213.655,558,306.764,899,658.84
五、利润总额-4,964,447.83215,427,739.8278,237,262.55135,928,204.15
  减:所得税费用1,307,923.8335,144,973.3446,931,706.9326,627,639.04
六、净利润-6,272,371.66180,282,766.46231,305,555.62109,300,565.11
(一)按经营持续性分类
  持续经营净利润-6,272,371.66180,282,766.46231,305,555.62109,300,565.11
(二)按所有权归属分类
  归属于母公司股东的净利润-4,525,905.31182,111,732.9221,433,581.24105,646,059.21
  少数股东损益-1,746,466.35-1,828,966.449,871,974.383,654,505.9
  扣除非经常损益后的净利润-11,595,395.39133,824,712.82178,102,065.6376,450,871.35
七、每股收益
  (一)基本每股收益-0.010.380.460.22
  (二)稀释每股收益-0.010.380.460.22
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-6,272,371.66180,019,266.46231,305,555.62109,300,565.11
  归属于母公司股东的综合收益总额-4,525,905.31181,867,524.33221,433,581.24105,646,059.21
  归属于少数股东的综合收益总额-1,746,466.35-1,848,257.879,871,974.383,654,505.9
公告日期2026-04-252026-03-262025-10-212025-08-27
审计意见(境内)标准无保留意见
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