宝武镁业
(002182)
| 流通市值：107.23亿 | | | 总市值：118.62亿 |
| 流通股本：8.97亿 | | | 总股本：9.92亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,607,666,924.14 | 2,131,522,224.31 | 9,911,752,817.29 | 6,969,691,379.89 |
| 营业收入 | 4,607,666,924.14 | 2,131,522,224.31 | 9,911,752,817.29 | 6,969,691,379.89 |
| 二、营业总成本 | 4,609,783,523.84 | 2,154,870,395.5 | 9,757,380,316.84 | 6,857,906,403.87 |
| 营业成本 | 4,196,155,288.39 | 1,986,394,492.87 | 8,865,660,394.78 | 6,238,150,067.72 |
| 税金及附加 | 27,579,816.09 | 12,108,245.37 | 50,784,482.94 | 37,284,070 |
| 销售费用 | 14,126,446.18 | 6,227,003.13 | 30,103,213.05 | 21,565,130.07 |
| 管理费用 | 104,072,992.99 | 46,993,392.67 | 213,890,491.24 | 153,792,531.79 |
| 研发费用 | 190,790,187.07 | 64,568,172.4 | 487,881,119.3 | 330,627,492.63 |
| 财务费用 | 77,058,793.12 | 38,579,089.06 | 109,060,615.53 | 76,487,111.66 |
| 其中:利息费用 | 61,023,960.44 | - | 116,778,149.62 | 89,013,486.15 |
| 其中:利息收入 | 1,323,729.33 | - | 1,142,994.53 | 750,786.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 293,470.19 | 293,470.19 | 2,055,100.11 | 1,200,695.19 |
| 加:投资收益 | -68,671,214.42 | -26,065,835.76 | -126,260,581.68 | -47,817,432.2 |
| 资产处置收益 | 135,867.63 | -249,450.79 | 675,301.45 | -83,066.89 |
| 资产减值损失(新) | -3,143,004.58 | 2,867,186.35 | -87,179,441.16 | -2,328,189.58 |
| 信用减值损失(新) | 17,644,680.8 | 30,806,121.13 | -33,098,188.66 | -12,150,264.55 |
| 其他收益 | 31,620,167.13 | 17,095,955.6 | 102,471,504.6 | 79,787,715.06 |
| 四、营业利润 | -24,236,632.95 | 1,399,275.53 | 13,036,195.11 | 130,394,433.05 |
| 加:营业外收入 | 568,764.36 | 472,713.4 | 7,656,761.47 | 4,239,746.7 |
| 减:营业外支出 | 1,737,792.68 | 539,573.29 | 3,899,224.02 | 3,412,359.65 |
| 五、利润总额 | -25,405,661.27 | 1,332,415.64 | 16,793,732.56 | 131,221,820.1 |
| 减:所得税费用 | 14,646,418.49 | 7,822,383.6 | 49,854,957.24 | 42,921,142.5 |
| 六、净利润 | -40,052,079.76 | -6,489,967.96 | -33,061,224.68 | 88,300,677.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -40,052,079.76 | -6,489,967.96 | -33,061,224.68 | 88,300,677.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,349,755.01 | 5,089,112.12 | -18,548,946.85 | 87,439,326.81 |
| 少数股东损益 | -21,702,324.75 | -11,579,080.08 | -14,512,277.83 | 861,350.79 |
| 扣除非经常损益后的净利润 | -27,305,296.19 | 865,955.91 | -45,724,117.04 | 70,615,885.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.01 | -0.02 | 0.09 |
| (二)稀释每股收益 | -0.02 | 0.01 | -0.02 | 0.09 |
| 八、其他综合收益 | -800,660.6 | -620,455.69 | -982,477.27 | -675,914.38 |
| 归属于母公司股东的其他综合收益 | -800,660.6 | -620,455.69 | -982,477.27 | -675,914.38 |
| 九、综合收益总额 | -40,852,740.36 | -7,110,423.65 | -34,043,701.95 | 87,624,763.22 |
| 归属于母公司股东的综合收益总额 | -19,150,415.61 | 4,468,656.43 | -19,531,424.12 | 86,763,412.43 |
| 归属于少数股东的综合收益总额 | -21,702,324.75 | -11,579,080.08 | -14,512,277.83 | 861,350.79 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |