宝武镁业
(002182)
| 流通市值：121.43亿 | | | 总市值：139.15亿 |
| 流通股本：8.66亿 | | | 总股本：9.92亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,969,691,379.89 | 4,351,887,176.32 | 2,032,826,566.91 | 8,982,563,028.12 |
| 营业收入 | 6,969,691,379.89 | 4,351,887,176.32 | 2,032,826,566.91 | 8,982,563,028.12 |
| 二、营业总成本 | 6,857,906,403.87 | 4,287,369,346.59 | 2,017,903,672.29 | 8,776,415,618.5 |
| 营业成本 | 6,238,150,067.72 | 3,906,600,029.77 | 1,835,257,371.28 | 7,931,609,279.44 |
| 税金及附加 | 37,284,070 | 23,462,152.64 | 11,031,006.2 | 44,246,210.91 |
| 销售费用 | 21,565,130.07 | 13,516,101.93 | 7,171,916.87 | 27,681,786.98 |
| 管理费用 | 153,792,531.79 | 101,554,874.92 | 48,684,546.45 | 210,636,076.68 |
| 研发费用 | 330,627,492.63 | 196,571,057.46 | 90,749,994.92 | 455,234,694.12 |
| 财务费用 | 76,487,111.66 | 45,665,129.87 | 25,008,836.57 | 107,007,570.37 |
| 其中:利息费用 | 89,013,486.15 | 57,792,543.86 | - | 115,904,216.24 |
| 其中:利息收入 | 750,786.89 | 781,000.98 | - | 1,530,560.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,200,695.19 | 319,686.49 | - | 42,923.1 |
| 加:投资收益 | -47,817,432.2 | -29,477,499.66 | -15,900,663.33 | -19,658,121.11 |
| 资产处置收益 | -83,066.89 | 231,485.05 | 279,439.9 | 45,204.94 |
| 资产减值损失(新) | -2,328,189.58 | 2,262,670.24 | 1,673,488.53 | -60,426,079.64 |
| 信用减值损失(新) | -12,150,264.55 | 2,280,321.72 | 17,180,707.21 | -31,209,454.45 |
| 其他收益 | 79,787,715.06 | 42,800,319.51 | 14,845,838.38 | 84,757,313.92 |
| 四、营业利润 | 130,394,433.05 | 82,934,813.08 | 33,001,705.31 | 179,699,196.38 |
| 加:营业外收入 | 4,239,746.7 | 2,047,668.02 | 494,245.58 | 11,264,388.72 |
| 减:营业外支出 | 3,412,359.65 | 1,716,449.38 | 1,215,334.63 | 3,753,621.9 |
| 五、利润总额 | 131,221,820.1 | 83,266,031.72 | 32,280,616.26 | 187,209,963.2 |
| 减:所得税费用 | 42,921,142.5 | 15,516,068.23 | 6,300,988.12 | 29,265,439.96 |
| 六、净利润 | 88,300,677.6 | 67,749,963.49 | 25,979,628.14 | 157,944,523.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 88,300,677.6 | - | 25,979,628.14 | 157,944,523.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 87,439,326.81 | 64,124,228.9 | 28,183,642.71 | 159,628,962 |
| 少数股东损益 | 861,350.79 | 3,625,734.59 | -2,204,014.57 | -1,684,438.76 |
| 扣除非经常损益后的净利润 | 70,615,885.2 | 52,948,913.24 | 22,479,229.41 | 117,478,169.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.06 | 0.03 | 0.16 |
| (二)稀释每股收益 | 0.09 | 0.06 | 0.03 | 0.16 |
| 八、其他综合收益 | -675,914.38 | - | - | -119,195.53 |
| 归属于母公司股东的其他综合收益 | -675,914.38 | - | - | -119,195.53 |
| 九、综合收益总额 | 87,624,763.22 | 67,749,963.49 | 25,979,628.14 | 157,825,327.71 |
| 归属于母公司股东的综合收益总额 | 86,763,412.43 | 64,124,228.9 | 28,183,642.71 | 159,509,766.47 |
| 归属于少数股东的综合收益总额 | 861,350.79 | 3,625,734.59 | -2,204,014.57 | -1,684,438.76 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |