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宝武镁业

(002182)

  

流通市值:95.56亿  总市值:121.49亿
流通股本:5.57亿   总股本:7.08亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入5,563,008,851.483,532,562,555.931,693,750,533.069,104,609,837.91
营业收入5,563,008,851.483,532,562,555.931,693,750,533.069,104,609,837.91
二、营业总成本5,330,207,345.363,412,040,078.561,656,134,180.328,325,705,806.34
营业成本4,839,119,741.233,118,614,044.991,522,914,445.437,640,017,978.68
税金及附加33,609,437.3421,629,830.349,104,085.4148,232,727.49
销售费用17,564,356.4710,834,172.037,167,852.6723,933,294.36
管理费用125,038,048.268,823,797.7331,881,844.55140,188,958.83
研发费用237,943,035.21148,831,334.0557,977,414.89396,576,883.38
财务费用76,932,726.9143,306,899.4227,088,537.3776,755,963.6
其中:利息费用81,395,160.1253,537,258.01-104,547,312.78
其中:利息收入2,589,044.28--1,316,738.8
加:公允价值变动收益-8,194.41-11,316.09-2,341.261,895,068.34
加:投资收益-14,539,833.42-13,271,612.27-6,061,597.19-18,240,950.71
资产处置收益-16,113.06-2,241,782.03604,616.513,954,800.05
资产减值损失(新)24,539,503.3425,769,262.3325,181,518.77-20,097,229.33
信用减值损失(新)-8,446,651.08-2,219,616.3-3,784,142.79-9,972,531.16
其他收益22,380,297.814,213,706.735,207,408.0338,510,127.3
营业利润平衡项目0000
四、营业利润256,710,515.29142,761,119.7458,761,814.8784,953,316.06
加:营业外收入8,874,720.525,356,526.722,601,562.833,793,428.03
减:营业外支出836,243.92,996,331.9225,668.146,923,763.38
利润总额平衡项目0000
五、利润总额264,748,991.91145,121,314.5661,137,709.49781,822,980.71
减:所得税费用22,141,883.155,924,926.434,640,997.8898,119,619.09
六、净利润242,607,108.76139,196,388.1356,496,711.61683,703,361.62
持续经营净利润---683,703,361.62
归属于母公司股东的净利润207,455,509.75121,339,260.4250,623,824.59611,312,955.76
少数股东损益35,151,599.0117,857,127.715,872,887.0272,390,405.86
(一)基本每股收益0.320.190.080.95
(二)稀释每股收益0.320.190.080.95
八、其他综合收益----2,063,850
归属于母公司股东的其他综合收益----2,063,850
九、综合收益总额242,607,108.76139,196,388.1356,496,711.61681,639,511.62
归属于母公司股东的综合收益总额207,455,509.75121,339,260.4250,623,824.59609,249,105.76
归属于少数股东的综合收益总额35,151,599.0117,857,127.715,872,887.0272,390,405.86
公告日期2023-10-272023-08-252023-04-292023-04-08
审计意见(境内)标准无保留意见
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