*ST民控
(000416)
| 流通市值：2.39亿 | | | 总市值：2.39亿 |
| 流通股本：5.32亿 | | | 总股本：5.32亿 |
| 报告期 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 55,754,600.22 | 49,831,426.43 | 12,954,872.15 | 12,428,838.29 |
| 交易性金融资产 | 58,483,093.3 | 47,029,950.37 | 24,569,339.56 | 24,028,944.93 |
| 应收票据及应收账款 | 286,525.22 | 254,467.2 | 468,750.53 | 1,087,178.08 |
| 应收账款 | 286,525.22 | 254,467.2 | 468,750.53 | 1,087,178.08 |
| 预付款项 | 1,792,487.27 | 1,370,095.52 | 35,048.22 | 58,638.15 |
| 其他应收款合计 | 1,513,945.83 | 1,504,479.42 | 3,599,784.47 | 2,331,605.04 |
| 应收股利 | - | - | 2,099,508.91 | - |
| 存货 | 138,322,363.46 | 138,322,363.46 | 8,500 | 10,500 |
| 一年内到期的非流动资产 | 5,112,801.37 | - | - | 5,229,452.05 |
| 其他流动资产 | 343,676,301.98 | 357,887,934.03 | 498,104,249 | 574,871,174.1 |
| 流动资产合计 | 604,942,118.65 | 596,200,716.43 | 539,740,543.93 | 620,046,330.64 |
| 非流动资产: | | | | |
| 债权投资 | - | 5,059,493.15 | 5,005,301.37 | - |
| 其他权益工具投资 | - | - | 30,713,479.98 | 26,271,737.41 |
| 其他非流动金融资产 | 18,080,328.11 | 28,975,458.86 | 70,169,803.17 | 70,667,000.25 |
| 投资性房地产 | 12,473,219.04 | 10,082,147.59 | - | - |
| 固定资产 | 101,541,081.01 | 107,164,660.47 | 108,051,021.98 | 109,644,718.7 |
| 使用权资产 | 2,524,600.99 | 5,345,328.15 | 7,981,238.62 | 9,803,396.41 |
| 无形资产 | 25,108.57 | 50,217.19 | 75,325.81 | 87,880.12 |
| 长期待摊费用 | 1,968,291.39 | 2,415,677.39 | 52,199.24 | 58,222.22 |
| 递延所得税资产 | 7,467,565.12 | 8,265,757.79 | 9,912,493.33 | 9,553,171.87 |
| 非流动资产合计 | 144,080,194.23 | 167,358,740.59 | 231,960,863.5 | 226,086,126.98 |
| 资产总计 | 749,022,312.88 | 763,559,457.02 | 771,701,407.43 | 846,132,457.62 |
| 流动负债: | | | | |
| 预收款项 | 83,300 | 92,901.14 | - | - |
| 合同负债 | 1,352,688.61 | 1,706,855.31 | 1,159,433.96 | 2,508,419.81 |
| 应付职工薪酬 | 907,905.35 | 1,820,033.19 | 1,624,732.04 | 2,335,304.06 |
| 应交税费 | 175,833.71 | 5,991,643.29 | 59,657.85 | 95,227.66 |
| 其他应付款合计 | 10,231,387.01 | 8,428,458.92 | 8,868,945.13 | 80,884,047.31 |
| 应付股利 | 7,778,521.7 | 7,778,521.7 | 7,778,521.7 | 7,778,521.7 |
| 一年内到期的非流动负债 | 2,330,766.96 | 4,286,816.78 | 6,428,171.46 | 5,478,472.32 |
| 其他流动负债 | 81,161.32 | 102,411.32 | 69,566.04 | 150,505.19 |
| 流动负债合计 | 15,163,042.96 | 22,429,119.95 | 18,210,506.48 | 91,451,976.35 |
| 非流动负债: | | | | |
| 租赁负债 | 224,542.49 | 1,246,108.53 | 2,865,902.46 | 4,557,109.2 |
| 递延所得税负债 | 627,501.54 | - | - | - |
| 非流动负债合计 | 852,044.03 | 1,246,108.53 | 2,865,902.46 | 4,557,109.2 |
| 负债合计 | 16,015,086.99 | 23,675,228.48 | 21,076,408.94 | 96,009,085.55 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 531,871,494 | 531,871,494 | 531,871,494 | 531,871,494 |
| 资本公积 | 28,095,046.45 | 28,095,046.45 | 28,095,046.45 | 28,095,046.45 |
| 其他综合收益 | 4,182,984.99 | 5,038,657.5 | 8,817,714.04 | 4,648,725.77 |
| 盈余公积 | 53,075,820.22 | 53,075,820.22 | 53,075,820.22 | 53,075,820.22 |
| 未分配利润 | 90,433,784.38 | 96,850,700.93 | 103,987,280.92 | 107,601,298.75 |
| 归属于母公司股东权益合计 | 707,659,130.04 | 714,931,719.1 | 725,847,355.63 | 725,292,385.19 |
| 少数股东权益 | 25,348,095.85 | 24,952,509.44 | 24,777,642.86 | 24,830,986.88 |
| 股东权益合计 | 733,007,225.89 | 739,884,228.54 | 750,624,998.49 | 750,123,372.07 |
| 负债和股东权益合计 | 749,022,312.88 | 763,559,457.02 | 771,701,407.43 | 846,132,457.62 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | | 标准无保留意见 | | |