宝武镁业
(002182)
| 流通市值：86.28亿 | | | 总市值：109.89亿 |
| 流通股本：7.79亿 | | | 总股本：9.92亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,346,601,066.66 | 4,075,441,229.69 | 1,863,609,853.69 | 7,651,808,922.43 |
| 营业收入 | 6,346,601,066.66 | 4,075,441,229.69 | 1,863,609,853.69 | 7,651,808,922.43 |
| 二、营业总成本 | 6,200,086,736.74 | 3,968,098,499.27 | 1,818,137,985 | 7,312,130,415.55 |
| 营业成本 | 5,617,921,802.23 | 3,592,577,178.97 | 1,642,341,975.79 | 6,623,249,613.68 |
| 税金及附加 | 30,274,821.09 | 19,966,797.2 | 8,750,306.49 | 45,654,659.86 |
| 销售费用 | 22,333,103.94 | 15,268,627.8 | 9,640,407.52 | 22,461,040.14 |
| 管理费用 | 138,442,739.65 | 90,576,114.53 | 42,833,204.73 | 169,435,025.84 |
| 研发费用 | 312,033,998.12 | 199,339,442.31 | 86,216,126.29 | 352,378,520.93 |
| 财务费用 | 79,080,271.71 | 50,370,338.46 | 28,355,964.18 | 98,951,555.1 |
| 其中:利息费用 | 83,647,764.47 | 56,819,519.81 | - | 108,675,116.8 |
| 其中:利息收入 | 1,335,707.58 | 947,003.13 | - | 3,106,005.51 |
| 加:公允价值变动收益 | 42,923.1 | 2,731.47 | - | -2,675,903.98 |
| 加:投资收益 | -12,477,028.29 | -920,390.46 | -294,922.81 | -17,183,872.72 |
| 资产处置收益 | 1,092,299.69 | -436,500.45 | 66,188.74 | -3,496,991.41 |
| 资产减值损失(新) | -103,081.21 | 1,436,574.17 | 1,423,135.59 | -3,301,053.69 |
| 信用减值损失(新) | -18,741,645.02 | -13,520,915.13 | 11,469,614.98 | -5,415,438.22 |
| 其他收益 | 55,227,306.69 | 35,821,829.67 | 14,227,256.06 | 60,146,703.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 171,555,104.88 | 129,726,059.69 | 72,363,141.25 | 367,751,949.9 |
| 加:营业外收入 | 920,503.99 | 569,658 | 282,714.76 | 10,165,416.41 |
| 减:营业外支出 | 1,977,754.98 | 677,498.99 | 727,761.01 | 1,861,877.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 170,497,853.89 | 129,618,218.7 | 71,918,095 | 376,055,488.37 |
| 减:所得税费用 | 17,845,139.11 | 15,344,907.36 | 10,336,451.51 | 19,328,323.82 |
| 六、净利润 | 152,652,714.78 | 114,273,311.34 | 61,581,643.49 | 356,727,164.55 |
| 持续经营净利润 | - | - | - | 356,727,164.55 |
| 归属于母公司股东的净利润 | 153,760,115.77 | 119,787,442.46 | 60,719,308.87 | 306,446,995.41 |
| 少数股东损益 | -1,107,400.99 | -5,514,131.12 | 862,334.62 | 50,280,169.14 |
| (一)基本每股收益 | 0.16 | 0.12 | 0.09 | 0.46 |
| (二)稀释每股收益 | 0.16 | 0.12 | 0.09 | 0.46 |
| 八、其他综合收益 | - | - | - | 163,301.17 |
| 归属于母公司股东的其他综合收益 | - | - | - | 163,301.17 |
| 九、综合收益总额 | 152,652,714.78 | 114,273,311.34 | 61,581,643.49 | 356,890,465.72 |
| 归属于母公司股东的综合收益总额 | 153,760,115.77 | 119,787,442.46 | 60,719,308.87 | 306,610,296.58 |
| 归属于少数股东的综合收益总额 | -1,107,400.99 | -5,514,131.12 | 862,334.62 | 50,280,169.14 |
| 公告日期 | 2024-10-29 | 2024-07-31 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |