宁夏建材
(600449)
| 流通市值：62.59亿 | | | 总市值：62.59亿 |
| 流通股本：4.78亿 | | | 总股本：4.78亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 877,753,793.58 | 8,653,460,677.96 | 6,772,632,934.84 | 4,299,505,182.74 |
| 营业收入 | 877,753,793.58 | 8,653,460,677.96 | 6,772,632,934.84 | 4,299,505,182.74 |
| 二、营业总成本 | 910,107,359.06 | 8,468,452,630.16 | 6,637,233,060.78 | 4,283,230,480.55 |
| 营业成本 | 831,796,535.52 | 8,019,237,155.61 | 6,328,195,867.28 | 4,087,497,778.69 |
| 税金及附加 | 13,897,211.75 | 89,688,349.71 | 65,965,094.5 | 38,921,853.43 |
| 销售费用 | 11,248,753.43 | 68,539,007.5 | 41,118,447.83 | 25,977,721.34 |
| 管理费用 | 45,434,282.82 | 247,539,781.37 | 169,891,158.61 | 108,213,316.02 |
| 研发费用 | 6,777,056.58 | 37,867,686.28 | 27,368,208.44 | 20,025,517.31 |
| 财务费用 | 953,518.96 | 5,580,649.69 | 4,694,284.12 | 2,594,293.76 |
| 其中:利息费用 | 4,623,220.82 | 28,889,310.84 | 22,509,669.97 | 15,376,633.06 |
| 其中:利息收入 | 3,589,698.72 | 23,232,378.65 | 17,513,191.49 | 12,510,307.16 |
| 加:公允价值变动收益 | 3,473,536.31 | 20,269,286.77 | 27,259,875.1 | 16,250,130.88 |
| 加:投资收益 | 3,154,085.58 | 41,209,269.45 | 19,391,407.34 | 16,232,612.95 |
| 资产处置收益 | 281,714.47 | 1,577,468.08 | 225,397.06 | 185,075.64 |
| 资产减值损失(新) | - | -6,000,269.26 | - | - |
| 信用减值损失(新) | 3,279,991.9 | -13,167,579.45 | -18,061,854.3 | -17,223,112.32 |
| 其他收益 | 5,443,350.04 | 62,560,686.05 | 40,750,311.25 | 27,607,345.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -16,720,887.18 | 291,456,909.44 | 204,965,010.51 | 59,326,754.85 |
| 加:营业外收入 | 2,400,091.73 | 6,997,591.82 | 4,777,847.92 | 3,825,613.81 |
| 减:营业外支出 | 595,985.81 | 12,604,938.2 | 10,715,690.77 | 4,639,179.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -14,916,781.26 | 285,849,563.06 | 199,027,167.66 | 58,513,189.57 |
| 减:所得税费用 | 527,064.41 | 54,494,325.44 | 25,418,884.32 | 10,334,103.61 |
| 六、净利润 | -15,443,845.67 | 231,355,237.62 | 173,608,283.34 | 48,179,085.96 |
| 持续经营净利润 | -15,443,845.67 | 231,355,237.62 | 173,608,283.34 | 48,179,085.96 |
| 归属于母公司股东的净利润 | -8,408,065.84 | 241,419,244.57 | 170,836,448.59 | 52,496,689.52 |
| 少数股东损益 | -7,035,779.83 | -10,064,006.95 | 2,771,834.75 | -4,317,603.56 |
| (一)基本每股收益 | -0.02 | 0.5 | 0.36 | 0.11 |
| (二)稀释每股收益 | -0.02 | 0.5 | 0.36 | 0.11 |
| 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 | -15,443,845.67 | 231,351,837.62 | 173,608,283.34 | 48,179,085.96 |
| 归属于母公司股东的综合收益总额 | -8,408,065.84 | 241,434,812.68 | 170,836,448.59 | 52,496,689.52 |
| 归属于少数股东的综合收益总额 | -7,035,779.83 | -10,082,975.06 | 2,771,834.75 | -4,317,603.56 |
| 公告日期 | 2025-04-25 | 2025-03-27 | 2024-10-24 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |