宝武镁业
(002182)
| 流通市值：140.73亿 | | | 总市值：161.27亿 |
| 流通股本：8.66亿 | | | 总股本：9.92亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,131,522,224.31 | 9,911,752,817.29 | 6,969,691,379.89 | 4,351,887,176.32 |
| 营业收入 | 2,131,522,224.31 | 9,911,752,817.29 | 6,969,691,379.89 | 4,351,887,176.32 |
| 二、营业总成本 | 2,154,870,395.5 | 9,757,380,316.84 | 6,857,906,403.87 | 4,287,369,346.59 |
| 营业成本 | 1,986,394,492.87 | 8,865,660,394.78 | 6,238,150,067.72 | 3,906,600,029.77 |
| 税金及附加 | 12,108,245.37 | 50,784,482.94 | 37,284,070 | 23,462,152.64 |
| 销售费用 | 6,227,003.13 | 30,103,213.05 | 21,565,130.07 | 13,516,101.93 |
| 管理费用 | 46,993,392.67 | 213,890,491.24 | 153,792,531.79 | 101,554,874.92 |
| 研发费用 | 64,568,172.4 | 487,881,119.3 | 330,627,492.63 | 196,571,057.46 |
| 财务费用 | 38,579,089.06 | 109,060,615.53 | 76,487,111.66 | 45,665,129.87 |
| 其中:利息费用 | - | 116,778,149.62 | 89,013,486.15 | 57,792,543.86 |
| 其中:利息收入 | - | 1,142,994.53 | 750,786.89 | 781,000.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 293,470.19 | 2,055,100.11 | 1,200,695.19 | 319,686.49 |
| 加:投资收益 | -26,065,835.76 | -126,260,581.68 | -47,817,432.2 | -29,477,499.66 |
| 资产处置收益 | -249,450.79 | 675,301.45 | -83,066.89 | 231,485.05 |
| 资产减值损失(新) | 2,867,186.35 | -87,179,441.16 | -2,328,189.58 | 2,262,670.24 |
| 信用减值损失(新) | 30,806,121.13 | -33,098,188.66 | -12,150,264.55 | 2,280,321.72 |
| 其他收益 | 17,095,955.6 | 102,471,504.6 | 79,787,715.06 | 42,800,319.51 |
| 四、营业利润 | 1,399,275.53 | 13,036,195.11 | 130,394,433.05 | 82,934,813.08 |
| 加:营业外收入 | 472,713.4 | 7,656,761.47 | 4,239,746.7 | 2,047,668.02 |
| 减:营业外支出 | 539,573.29 | 3,899,224.02 | 3,412,359.65 | 1,716,449.38 |
| 五、利润总额 | 1,332,415.64 | 16,793,732.56 | 131,221,820.1 | 83,266,031.72 |
| 减:所得税费用 | 7,822,383.6 | 49,854,957.24 | 42,921,142.5 | 15,516,068.23 |
| 六、净利润 | -6,489,967.96 | -33,061,224.68 | 88,300,677.6 | 67,749,963.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -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 | 5,089,112.12 | -18,548,946.85 | 87,439,326.81 | 64,124,228.9 |
| 少数股东损益 | -11,579,080.08 | -14,512,277.83 | 861,350.79 | 3,625,734.59 |
| 扣除非经常损益后的净利润 | 865,955.91 | -45,724,117.04 | 70,615,885.2 | 52,948,913.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.02 | 0.09 | 0.06 |
| (二)稀释每股收益 | 0.01 | -0.02 | 0.09 | 0.06 |
| 八、其他综合收益 | -620,455.69 | -982,477.27 | -675,914.38 | - |
| 归属于母公司股东的其他综合收益 | -620,455.69 | -982,477.27 | -675,914.38 | - |
| 九、综合收益总额 | -7,110,423.65 | -34,043,701.95 | 87,624,763.22 | 67,749,963.49 |
| 归属于母公司股东的综合收益总额 | 4,468,656.43 | -19,531,424.12 | 86,763,412.43 | 64,124,228.9 |
| 归属于少数股东的综合收益总额 | -11,579,080.08 | -14,512,277.83 | 861,350.79 | 3,625,734.59 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |