宁夏建材 (600449.SH)

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利润表(宁夏建材)

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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) 378,811,048.474,790,467,584.863,630,807,380.851,987,268,286.49475,238,496.564,173,075,725.213,108,532,295.561,689,876,855.18345,239,478.32
 营业收入(元) 378,811,048.474,790,467,584.863,630,807,380.851,987,268,286.49475,238,496.564,173,075,725.213,108,532,295.561,689,876,855.18345,239,478.32
二、营业总成本(元) 446,274,648.763,858,825,849.002,923,321,395.851,654,672,216.76541,370,876.553,665,742,018.622,694,988,612.681,528,465,789.67444,673,591.93
 营业成本(元) 303,938,365.313,013,685,642.832,305,396,926.261,288,777,665.51379,900,414.232,660,704,238.542,007,089,991.641,088,160,023.33269,604,223.34
 研发费用(元) 454,114.602,670,408.881,734,008.101,214,625.96358,045.403,147,587.431,908,077.27786,263.65-
 营业税金及附加(元) 13,062,216.92102,360,331.3976,639,510.8544,857,576.7815,746,183.6886,899,995.5961,476,326.3932,847,710.8510,715,208.69
 销售费用(元) 47,538,590.94415,060,282.83317,595,891.55187,167,228.1661,700,352.80413,916,340.35307,449,669.08175,141,054.1339,299,472.25
 管理费用(元) 79,005,931.22305,394,216.07186,598,619.60112,651,971.5275,199,472.19402,025,414.45272,916,262.11208,678,592.47117,306,405.63
 财务费用(元) 2,275,429.7719,654,967.0025,143,841.4217,949,063.817,340,544.8937,829,099.6431,851,988.2920,846,885.0810,289,374.17
  其中:利息费用(元) 3,089,895.4332,091,819.7527,033,012.1018,782,059.708,852,477.1943,735,995.8832,421,183.71--
  其中:利息收入(元) 1,075,298.9013,756,900.122,482,756.741,297,541.61555,213.777,937,016.731,891,704.06--
三、其他经营收益
 加:公允价值变动收益(元) 12,261,830.3325,422,418.3421,687,170.5416,266,646.1114,358,400.00----
 加:投资收益(元) 263,147.481,684,018.601,781,671.702,007,623.14-332,186.102,730,159.983,085,000.003,080,000.00-
  其中:对联营企业和合营企业的投资收益(元) -132,468.96-924,306.40-807,128.30-581,176.86-332,186.10-354,840.02---
 资产处置收益(元) 99,493.7868,525,829.53-124,906.10127,287.0426,920.211,892,933.041,540,705.32728,926.76284,363.97
 资产减值损失(元) -----61,219,342.6212,296,297.902,005,260.16-2,541,092.15
 信用减值损失(元) --10,212,598.072,054,085.021,125,863.36----
 其他收益(元) 33,591,601.5366,359,467.5341,170,538.0317,904,250.982,869,318.8257,773,449.7531,578,201.677,787,542.291,317,128.87
四、营业利润(元) -24,126,131.66987,473,653.85772,000,459.17368,901,877.00-49,209,927.06569,730,249.36449,747,589.87173,007,534.56-97,832,620.77
 加:营业外收入(元) 7,331,936.3062,636,310.4654,926,669.2310,987,091.399,241,112.1165,225,428.0116,557,379.0216,179,211.098,853,837.40
 减:营业外支出(元) 1,800.0016,428,943.206,184,226.52476,104.6616,378.9066,368,828.69417,619.76327,640.56302,154.69
五、利润总额(元) -16,795,995.361,033,681,021.11820,742,901.88379,412,863.73-39,985,193.85568,586,848.68465,887,349.13188,859,105.09-89,280,938.06
 减:所得税费用(元) -3,706,022.72188,563,187.10145,830,750.6868,864,990.6110,111,995.4489,102,894.5578,583,168.7828,295,045.54452,908.89
六、净利润(元) -13,089,972.64845,117,834.01674,912,151.20310,547,873.12-50,097,189.29479,483,954.13387,304,180.35160,564,059.55-89,733,846.95
  其中:被合并方在合并前实现利润(元) -----2,298,736.80---
(一)按经营持续性分类
  持续经营净利润(元) -13,089,972.64845,117,834.01674,912,151.20310,547,873.12-50,097,189.29479,483,954.13387,304,180.35160,564,059.55-89,733,846.95
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -16,960,128.24768,900,135.04608,683,208.94272,894,213.28-55,177,177.92428,273,870.61347,897,110.07142,769,290.95-86,837,083.31
  少数股东损益(元) 3,870,155.6076,217,698.9766,228,942.2637,653,659.845,079,988.6351,210,083.5239,407,070.2817,794,768.60-2,896,763.64
 扣除非经常性损益后的净利润(元) -36,619,206.83651,813,767.87550,392,373.75250,369,746.10-74,583,817.05411,589,062.59329,047,553.85126,014,197.56-96,231,011.16
七、每股收益
 一、基本每股收益(元) -0.041.611.270.57-0.120.900.730.30-0.18
 二、稀释每股收益(元) -0.041.611.270.57-0.120.900.730.30-0.18
八、其他综合收益(元) --860,200.00----723,350.00---
 归属于母公司股东的其他综合收益(元) --753,821.14----690,800.44---
 归属于少数股东的其他综合收益(元) --106,378.86----32,549.56---
九、综合收益总额(元) -13,089,972.64844,257,634.01674,912,151.20310,547,873.12-50,097,189.29478,760,604.13387,304,180.35160,564,059.55-89,733,846.95
 归属于母公司所有者的综合收益总额(元) -16,960,128.24768,146,313.90608,683,208.94272,894,213.28-55,177,177.92427,583,070.17347,897,110.07142,769,290.95-86,837,083.31
 归属于少数股东的综合收益总额(元) 3,870,155.6076,111,320.1166,228,942.2637,653,659.845,079,988.6351,177,533.9639,407,070.2817,794,768.60-2,896,763.64
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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