宝武镁业
(002182)
| 流通市值：104.47亿 | | | 总市值：119.71亿 |
| 流通股本：8.66亿 | | | 总股本：9.92亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,032,826,566.91 | 8,982,563,028.12 | 6,346,601,066.66 | 4,075,441,229.69 |
| 营业收入 | 2,032,826,566.91 | 8,982,563,028.12 | 6,346,601,066.66 | 4,075,441,229.69 |
| 二、营业总成本 | 2,017,903,672.29 | 8,776,415,618.5 | 6,200,086,736.74 | 3,968,098,499.27 |
| 营业成本 | 1,835,257,371.28 | 7,931,609,279.44 | 5,617,921,802.23 | 3,592,577,178.97 |
| 税金及附加 | 11,031,006.2 | 44,246,210.91 | 30,274,821.09 | 19,966,797.2 |
| 销售费用 | 7,171,916.87 | 27,681,786.98 | 22,333,103.94 | 15,268,627.8 |
| 管理费用 | 48,684,546.45 | 210,636,076.68 | 138,442,739.65 | 90,576,114.53 |
| 研发费用 | 90,749,994.92 | 455,234,694.12 | 312,033,998.12 | 199,339,442.31 |
| 财务费用 | 25,008,836.57 | 107,007,570.37 | 79,080,271.71 | 50,370,338.46 |
| 其中:利息费用 | - | 115,904,216.24 | 83,647,764.47 | 56,819,519.81 |
| 其中:利息收入 | - | 1,530,560.04 | 1,335,707.58 | 947,003.13 |
| 加:公允价值变动收益 | - | 42,923.1 | 42,923.1 | 2,731.47 |
| 加:投资收益 | -15,900,663.33 | -19,658,121.11 | -12,477,028.29 | -920,390.46 |
| 资产处置收益 | 279,439.9 | 45,204.94 | 1,092,299.69 | -436,500.45 |
| 资产减值损失(新) | 1,673,488.53 | -60,426,079.64 | -103,081.21 | 1,436,574.17 |
| 信用减值损失(新) | 17,180,707.21 | -31,209,454.45 | -18,741,645.02 | -13,520,915.13 |
| 其他收益 | 14,845,838.38 | 84,757,313.92 | 55,227,306.69 | 35,821,829.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,001,705.31 | 179,699,196.38 | 171,555,104.88 | 129,726,059.69 |
| 加:营业外收入 | 494,245.58 | 11,264,388.72 | 920,503.99 | 569,658 |
| 减:营业外支出 | 1,215,334.63 | 3,753,621.9 | 1,977,754.98 | 677,498.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 32,280,616.26 | 187,209,963.2 | 170,497,853.89 | 129,618,218.7 |
| 减:所得税费用 | 6,300,988.12 | 29,265,439.96 | 17,845,139.11 | 15,344,907.36 |
| 六、净利润 | 25,979,628.14 | 157,944,523.24 | 152,652,714.78 | 114,273,311.34 |
| 持续经营净利润 | 25,979,628.14 | 157,944,523.24 | - | - |
| 归属于母公司股东的净利润 | 28,183,642.71 | 159,628,962 | 153,760,115.77 | 119,787,442.46 |
| 少数股东损益 | -2,204,014.57 | -1,684,438.76 | -1,107,400.99 | -5,514,131.12 |
| (一)基本每股收益 | 0.03 | 0.16 | 0.16 | 0.12 |
| (二)稀释每股收益 | 0.03 | 0.16 | 0.16 | 0.12 |
| 八、其他综合收益 | - | -119,195.53 | - | - |
| 归属于母公司股东的其他综合收益 | - | -119,195.53 | - | - |
| 九、综合收益总额 | 25,979,628.14 | 157,825,327.71 | 152,652,714.78 | 114,273,311.34 |
| 归属于母公司股东的综合收益总额 | 28,183,642.71 | 159,509,766.47 | 153,760,115.77 | 119,787,442.46 |
| 归属于少数股东的综合收益总额 | -2,204,014.57 | -1,684,438.76 | -1,107,400.99 | -5,514,131.12 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-07-31 |
| 审计意见(境内) | | 标准无保留意见 | | |