宁夏建材 (600449.SH)

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利润表(单季度)(宁夏建材)

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2020年第一季度2019年第四季度2019年第三季度2019年第二季度2019年第一季度2018年第四季度2018年第三季度2018年第二季度2018年第一季度
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 378,811,048.471,159,660,204.011,643,539,094.361,512,029,789.93475,238,496.561,064,543,429.651,357,210,973.661,344,637,376.86345,239,478.32
 营业收入(元) 378,811,048.471,159,660,204.011,643,539,094.361,512,029,789.93475,238,496.561,064,543,429.651,357,210,973.661,344,637,376.86345,239,478.32
二、营业总成本(元) 446,274,648.76945,717,051.221,268,649,179.091,113,301,340.21541,370,876.55970,753,405.941,108,499,517.581,083,792,197.74444,673,591.93
 营业成本(元) 303,938,365.31708,288,716.571,016,619,260.75908,877,251.28379,900,414.23653,614,246.90879,304,819.58818,555,799.99269,604,223.34
 研发费用(元) 454,114.60936,400.78519,382.14856,580.56358,045.401,239,510.161,121,813.62--
 营业税金及附加(元) 13,062,216.9225,720,820.5431,781,934.0729,111,393.1015,746,183.6825,423,669.2028,443,504.3422,132,502.1610,715,208.69
 销售费用(元) 47,538,590.9497,464,391.28130,428,663.39125,466,875.3661,700,352.80106,466,671.27116,175,134.88135,841,581.8839,299,472.25
 管理费用(元) 79,005,931.22118,795,596.4773,946,648.0837,452,499.3375,199,472.19129,109,152.3463,218,032.7791,372,186.84117,306,405.63
 财务费用(元) 2,275,429.77-5,488,874.427,194,777.6110,608,518.927,340,544.895,977,111.359,945,174.6510,557,510.9110,289,374.17
  其中:利息费用(元) 3,089,895.435,058,807.658,250,952.409,929,582.518,852,477.1911,314,812.179,861,208.99--
  其中:利息收入(元) 1,075,298.9011,274,143.381,185,215.13742,327.84555,213.776,045,312.67474,754.33--
 资产减值损失(元) -----48,923,044.7210,291,037.744,546,352.31-2,541,092.15
 信用减值损失(元) --8,158,513.05928,221.661,125,863.36----
三、其他经营收益
 加:公允价值变动收益(元) 12,261,830.333,735,247.805,420,524.431,908,246.1114,358,400.00----
 加:投资收益(元) 263,147.48-97,653.10-225,951.442,339,809.24-332,186.10-354,840.025,000.00--
  其中:对联营企业和合营企业的投资收益(元) -132,468.96-117,178.10-225,951.44-248,990.76-332,186.10----
 资产处置收益(元) 99,493.7868,650,735.63-252,193.14100,366.8326,920.21352,227.72800,570.56444,562.79284,363.97
 其他收益(元) 33,591,601.5325,188,929.5023,266,287.0515,034,932.162,869,318.8226,195,248.0823,790,659.386,470,413.421,317,128.87
四、营业利润(元) -24,126,131.66215,473,194.68403,098,582.17418,111,804.06-49,209,927.06119,982,659.49273,307,686.02270,840,155.33-97,832,620.77
 加:营业外收入(元) 7,331,936.307,709,641.2343,939,577.841,745,979.289,241,112.1148,668,048.9962,986.787,325,373.698,853,837.40
 减:营业外支出(元) 1,800.0010,244,716.685,708,121.86459,725.7616,378.9065,951,208.9382,227.0525,485.87302,154.69
五、利润总额(元) -16,795,995.36212,938,119.23441,330,038.15419,398,057.58-39,985,193.85102,699,499.55273,288,445.75278,140,043.15-89,280,938.06
 减:所得税费用(元) -3,706,022.7242,732,436.4276,965,760.0758,752,995.1710,111,995.4410,519,725.7749,353,173.6627,842,136.65452,908.89
六、净利润(元) -13,089,972.64170,205,682.81364,364,278.08360,645,062.41-50,097,189.2992,179,773.78223,935,272.09250,297,906.50-89,733,846.95
(一)按经营持续性分类
  持续经营净利润(元) -13,089,972.64170,205,682.81364,364,278.08360,645,062.41-50,097,189.2992,179,773.78223,935,272.09250,297,906.50-89,733,846.95
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -16,960,128.24160,216,926.10335,788,995.66328,071,391.20-55,177,177.9280,376,760.54205,127,819.12229,606,374.26-86,837,083.31
  少数股东损益(元) 3,870,155.609,988,756.7128,575,282.4232,573,671.215,079,988.6311,803,013.2418,807,452.9720,691,532.24-2,896,763.64
 扣除非经常性损益后的净利润(元) -36,619,206.83101,421,394.12300,022,627.65324,953,563.15-74,583,817.0582,541,508.74203,033,356.29222,245,208.72-96,231,011.16
七、每股收益
 一、基本每股收益(元) -0.040.340.700.69-0.120.170.430.48-0.18
 二、稀释每股收益(元) -0.040.340.700.69-0.120.170.430.48-0.18
九、综合收益总额(元) -13,089,972.64169,345,482.81364,364,278.08360,645,062.41-50,097,189.2991,456,423.78223,935,272.09250,297,906.50-89,733,846.95
 归属于母公司所有者的综合收益总额(元) -16,960,128.24159,463,104.96335,788,995.66328,071,391.20-55,177,177.9279,685,960.10205,127,819.12229,606,374.26-86,837,083.31
 归属于少数股东的综合收益总额(元) 3,870,155.609,882,377.8528,575,282.4232,573,671.215,079,988.6311,770,463.6818,807,452.9720,691,532.24-2,896,763.64
公告日期 2020-04-252020-03-212019-10-262019-08-222019-04-272019-03-212018-10-272018-08-212018-04-28
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