宁夏建材
(600449)
| 流通市值：64.79亿 | | | 总市值：64.79亿 |
| 流通股本：4.78亿 | | | 总股本：4.78亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,555,464,102.83 | 877,753,793.58 | 8,653,460,677.96 | 6,772,632,934.84 |
| 营业收入 | 2,555,464,102.83 | 877,753,793.58 | 8,653,460,677.96 | 6,772,632,934.84 |
| 二、营业总成本 | 2,465,669,672.09 | 910,107,359.06 | 8,468,452,630.16 | 6,637,233,060.78 |
| 营业成本 | 2,282,003,055.92 | 831,796,535.52 | 8,019,237,155.61 | 6,328,195,867.28 |
| 税金及附加 | 41,673,530.3 | 13,897,211.75 | 89,688,349.71 | 65,965,094.5 |
| 销售费用 | 24,248,468.46 | 11,248,753.43 | 68,539,007.5 | 41,118,447.83 |
| 管理费用 | 100,698,339.4 | 45,434,282.82 | 247,539,781.37 | 169,891,158.61 |
| 研发费用 | 14,889,739.98 | 6,777,056.58 | 37,867,686.28 | 27,368,208.44 |
| 财务费用 | 2,156,538.03 | 953,518.96 | 5,580,649.69 | 4,694,284.12 |
| 其中:利息费用 | 8,542,379.74 | 4,623,220.82 | 28,889,310.84 | 22,509,669.97 |
| 其中:利息收入 | 6,321,354.88 | 3,589,698.72 | 23,232,378.65 | 17,513,191.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,147,663.5 | 3,473,536.31 | 20,269,286.77 | 27,259,875.1 |
| 加:投资收益 | 22,391,230.92 | 3,154,085.58 | 41,209,269.45 | 19,391,407.34 |
| 资产处置收益 | 2,348,264.11 | 281,714.47 | 1,577,468.08 | 225,397.06 |
| 资产减值损失(新) | - | - | -6,000,269.26 | - |
| 信用减值损失(新) | 10,397,154.43 | 3,279,991.9 | -13,167,579.45 | -18,061,854.3 |
| 其他收益 | 9,374,417.17 | 5,443,350.04 | 62,560,686.05 | 40,750,311.25 |
| 四、营业利润 | 137,453,160.87 | -16,720,887.18 | 291,456,909.44 | 204,965,010.51 |
| 加:营业外收入 | 3,374,702.12 | 2,400,091.73 | 6,997,591.82 | 4,777,847.92 |
| 减:营业外支出 | 4,899,658.84 | 595,985.81 | 12,604,938.2 | 10,715,690.77 |
| 五、利润总额 | 135,928,204.15 | -14,916,781.26 | 285,849,563.06 | 199,027,167.66 |
| 减:所得税费用 | 26,627,639.04 | 527,064.41 | 54,494,325.44 | 25,418,884.32 |
| 六、净利润 | 109,300,565.11 | -15,443,845.67 | 231,355,237.62 | 173,608,283.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 109,300,565.11 | -15,443,845.67 | 231,355,237.62 | 173,608,283.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 105,646,059.21 | -8,408,065.84 | 241,419,244.57 | 170,836,448.59 |
| 少数股东损益 | 3,654,505.9 | -7,035,779.83 | -10,064,006.95 | 2,771,834.75 |
| 扣除非经常损益后的净利润 | 76,450,871.35 | -18,322,840.87 | 173,151,766.76 | 140,361,299.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | -0.02 | 0.5 | 0.36 |
| (二)稀释每股收益 | 0.22 | -0.02 | 0.5 | 0.36 |
| 八、其他综合收益 | - | - | -3,400 | - |
| 归属于母公司股东的其他综合收益 | - | - | 15,568.11 | - |
| 九、综合收益总额 | 109,300,565.11 | -15,443,845.67 | 231,351,837.62 | 173,608,283.34 |
| 归属于母公司股东的综合收益总额 | 105,646,059.21 | -8,408,065.84 | 241,434,812.68 | 170,836,448.59 |
| 归属于少数股东的综合收益总额 | 3,654,505.9 | -7,035,779.83 | -10,082,975.06 | 2,771,834.75 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-03-27 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |