*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 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 12,954,872.15 | 12,428,838.29 | 142,659,791.5 | 55,955,840.58 |
| 应收票据及应收账款 | 468,750.53 | 1,087,178.08 | 1,319,467.18 | 1,386,680.82 |
| 应收账款 | 468,750.53 | 1,087,178.08 | 1,319,467.18 | 1,386,680.82 |
| 预付款项 | 35,048.22 | 58,638.15 | 87,408.58 | 115,315.83 |
| 其他应收款合计 | 3,599,784.47 | 2,331,605.04 | 1,603,587.96 | 1,894,293.11 |
| 应收股利 | 2,099,508.91 | - | - | - |
| 存货 | 8,500 | 10,500 | - | 26,900 |
| 一年内到期的非流动资产 | - | 5,229,452.05 | 5,199,652.78 | 5,169,444.44 |
| 其他流动资产 | 498,104,249 | 574,871,174.1 | 456,330,932.9 | 504,223,410.12 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 539,740,543.93 | 620,046,330.64 | 634,592,239.18 | 702,268,568.72 |
| 非流动资产: | | | | |
| 债权投资 | 5,005,301.37 | - | - | - |
| 长期股权投资 | - | - | - | 34,137,315.5 |
| 其他权益工具投资 | 30,713,479.98 | 26,271,737.41 | 20,285,209.09 | 19,680,966.83 |
| 其他非流动金融资产 | 70,169,803.17 | 70,667,000.25 | 70,996,792.37 | 55,118,906.3 |
| 固定资产 | 108,051,021.98 | 109,644,718.7 | 104,040,946.83 | 72,919,831.63 |
| 使用权资产 | 7,981,238.62 | 9,803,396.41 | 11,164,002.1 | 12,524,607.76 |
| 无形资产 | 75,325.81 | 87,880.12 | 100,434.43 | 112,988.74 |
| 长期待摊费用 | 52,199.24 | 58,222.22 | 64,245.2 | 70,268.18 |
| 递延所得税资产 | 9,912,493.33 | 9,553,171.87 | 9,315,912.97 | 17,823,186.01 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 231,960,863.5 | 226,086,126.98 | 215,967,542.99 | 212,388,070.95 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 771,701,407.43 | 846,132,457.62 | 850,559,782.17 | 914,656,639.67 |
| 流动负债: | | | | |
| 合同负债 | 1,159,433.96 | 2,508,419.81 | 1,208,066.04 | 1,707,118.13 |
| 应付职工薪酬 | 1,624,732.04 | 2,335,304.06 | 2,502,112.17 | 1,377,292.96 |
| 应交税费 | 59,657.85 | 95,227.66 | 1,544,021.38 | 4,929,211.43 |
| 其他应付款合计 | 8,868,945.13 | 80,884,047.31 | 83,532,552.3 | 8,312,000.28 |
| 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 | 6,428,171.46 | 5,478,472.32 | 5,409,276.02 | 5,414,379.79 |
| 其他流动负债 | 69,566.04 | 150,505.19 | 72,483.96 | 102,427.09 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 18,210,506.48 | 91,451,976.35 | 94,268,511.87 | 21,842,429.68 |
| 非流动负债: | | | | |
| 租赁负债 | 2,865,902.46 | 4,557,109.2 | 5,925,358.61 | 7,298,235.77 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 2,865,902.46 | 4,557,109.2 | 5,925,358.61 | 7,298,235.77 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 21,076,408.94 | 96,009,085.55 | 100,193,870.48 | 29,140,665.45 |
| 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 | 28,139,791.93 |
| 其他综合收益 | 8,817,714.04 | 4,648,725.77 | 3,318,144.9 | 3,024,645.16 |
| 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 | 103,987,280.92 | 107,601,298.75 | 109,208,549.83 | 244,478,629.7 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 725,847,355.63 | 725,292,385.19 | 725,569,055.4 | 860,590,381.01 |
| 少数股东权益 | 24,777,642.86 | 24,830,986.88 | 24,796,856.29 | 24,925,593.21 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 750,624,998.49 | 750,123,372.07 | 750,365,911.69 | 885,515,974.22 |
| 负债和股东权益合计 | 771,701,407.43 | 846,132,457.62 | 850,559,782.17 | 914,656,639.67 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-27 | 2023-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |