*ST民控
(000416)
| 流通市值：2.39亿 | | | 总市值：2.39亿 |
| 流通股本：5.32亿 | | | 总股本：5.32亿 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 49,831,426.43 | 12,954,872.15 | 12,428,838.29 | 142,659,791.5 |
| 应收票据及应收账款 | 254,467.2 | 468,750.53 | 1,087,178.08 | 1,319,467.18 |
| 应收账款 | 254,467.2 | 468,750.53 | 1,087,178.08 | 1,319,467.18 |
| 预付款项 | 1,370,095.52 | 35,048.22 | 58,638.15 | 87,408.58 |
| 其他应收款合计 | 1,504,479.42 | 3,599,784.47 | 2,331,605.04 | 1,603,587.96 |
| 应收股利 | - | 2,099,508.91 | - | - |
| 存货 | 138,322,363.46 | 8,500 | 10,500 | - |
| 一年内到期的非流动资产 | - | - | 5,229,452.05 | 5,199,652.78 |
| 其他流动资产 | 357,887,934.03 | 498,104,249 | 574,871,174.1 | 456,330,932.9 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 596,200,716.43 | 539,740,543.93 | 620,046,330.64 | 634,592,239.18 |
| 非流动资产: | | | | |
| 债权投资 | 5,059,493.15 | 5,005,301.37 | - | - |
| 其他权益工具投资 | - | 30,713,479.98 | 26,271,737.41 | 20,285,209.09 |
| 其他非流动金融资产 | 28,975,458.86 | 70,169,803.17 | 70,667,000.25 | 70,996,792.37 |
| 投资性房地产 | 10,082,147.59 | - | - | - |
| 固定资产 | 107,164,660.47 | 108,051,021.98 | 109,644,718.7 | 104,040,946.83 |
| 使用权资产 | 5,345,328.15 | 7,981,238.62 | 9,803,396.41 | 11,164,002.1 |
| 无形资产 | 50,217.19 | 75,325.81 | 87,880.12 | 100,434.43 |
| 长期待摊费用 | 2,415,677.39 | 52,199.24 | 58,222.22 | 64,245.2 |
| 递延所得税资产 | 8,265,757.79 | 9,912,493.33 | 9,553,171.87 | 9,315,912.97 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 167,358,740.59 | 231,960,863.5 | 226,086,126.98 | 215,967,542.99 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 763,559,457.02 | 771,701,407.43 | 846,132,457.62 | 850,559,782.17 |
| 流动负债: | | | | |
| 预收款项 | 92,901.14 | - | - | - |
| 合同负债 | 1,706,855.31 | 1,159,433.96 | 2,508,419.81 | 1,208,066.04 |
| 应付职工薪酬 | 1,820,033.19 | 1,624,732.04 | 2,335,304.06 | 2,502,112.17 |
| 应交税费 | 5,991,643.29 | 59,657.85 | 95,227.66 | 1,544,021.38 |
| 其他应付款合计 | 8,428,458.92 | 8,868,945.13 | 80,884,047.31 | 83,532,552.3 |
| 应付股利 | 7,778,521.7 | 7,778,521.7 | 7,778,521.7 | 7,778,521.7 |
| 一年内到期的非流动负债 | 4,286,816.78 | 6,428,171.46 | 5,478,472.32 | 5,409,276.02 |
| 其他流动负债 | 102,411.32 | 69,566.04 | 150,505.19 | 72,483.96 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 22,429,119.95 | 18,210,506.48 | 91,451,976.35 | 94,268,511.87 |
| 非流动负债: | | | | |
| 租赁负债 | 1,246,108.53 | 2,865,902.46 | 4,557,109.2 | 5,925,358.61 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 1,246,108.53 | 2,865,902.46 | 4,557,109.2 | 5,925,358.61 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 23,675,228.48 | 21,076,408.94 | 96,009,085.55 | 100,193,870.48 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 531,871,494 | 531,871,494 | 531,871,494 | 531,871,494 |
| 资本公积 | 28,095,046.45 | 28,095,046.45 | 28,095,046.45 | 28,095,046.45 |
| 其他综合收益 | 5,038,657.5 | 8,817,714.04 | 4,648,725.77 | 3,318,144.9 |
| 盈余公积 | 53,075,820.22 | 53,075,820.22 | 53,075,820.22 | 53,075,820.22 |
| 未分配利润 | 96,850,700.93 | 103,987,280.92 | 107,601,298.75 | 109,208,549.83 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 714,931,719.1 | 725,847,355.63 | 725,292,385.19 | 725,569,055.4 |
| 少数股东权益 | 24,952,509.44 | 24,777,642.86 | 24,830,986.88 | 24,796,856.29 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 739,884,228.54 | 750,624,998.49 | 750,123,372.07 | 750,365,911.69 |
| 负债和股东权益合计 | 763,559,457.02 | 771,701,407.43 | 846,132,457.62 | 850,559,782.17 |
| 公告日期 | 2025-04-30 | 2024-08-30 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | 标准无保留意见 |