滬深市場個股詳情

寶武鎂業 (002182)

添加自選
  • 16.63
  • -0.06-0.36%
休市中 04/17 15:00 (北京)
164.93億總市值176.91市盈率TTM

寶武鎂業 (002182) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
9.82%69.7億
6.78%43.52億
9.08%20.33億
17.39%89.83億
14.09%63.47億
15.37%40.75億
10.03%18.64億
-15.96%76.52億
-21.74%55.63億
-28.85%35.33億
營業收入
9.82%69.7億
6.78%43.52億
9.08%20.33億
17.39%89.83億
14.09%63.47億
15.37%40.75億
10.03%18.64億
-15.96%76.52億
-21.74%55.63億
-28.85%35.33億
其他業務收入
----
2.62%1.23億
----
-31.51%1.94億
----
-14.14%1.2億
----
-11.77%2.83億
----
0.87%1.4億
營業總成本
10.61%68.58億
8.05%42.87億
10.99%20.18億
20.03%87.76億
16.32%62億
16.30%39.68億
9.78%18.18億
-12.17%73.12億
-16.11%53.3億
-20.63%34.12億
營業成本
11.04%62.38億
8.67%39.07億
11.75%18.35億
19.71%79.32億
16.09%56.18億
15.27%35.95億
7.84%16.42億
-13.28%66.26億
-16.74%48.39億
-20.73%31.19億
營業稅金及附加
23.15%3,728.41萬
17.51%2,346.22萬
26.06%1,103.1萬
-3.09%4,424.62萬
-9.92%3,027.48萬
-7.69%1,996.68萬
-3.89%875.03萬
-5.35%4,565.47萬
-8.35%3,360.94萬
-18.07%2,162.98萬
銷售費用
-3.44%2,156.51萬
3.75%1,351.61萬
-25.61%717.19萬
38.11%2,768.18萬
27.15%2,233.31萬
20.24%1,302.7萬
34.50%964.04萬
-16.26%2,004.29萬
-51.81%1,756.44萬
-51.23%1,083.42萬
管理費用
11.09%1.54億
12.12%1.02億
13.66%4,868.45萬
24.32%2.11億
10.72%1.38億
31.61%9,057.61萬
34.35%4,283.32萬
20.86%1.69億
3.03%1.25億
-16.09%6,882.38萬
財務費用
-3.28%7,648.71萬
-9.34%4,566.51萬
-11.80%2,500.88萬
8.14%1.07億
2.79%7,908.03萬
16.31%5,037.03萬
4.68%2,835.6萬
28.92%9,895.16萬
55.89%7,693.27萬
20.59%4,330.69萬
-利息費用
6.41%8,901.35萬
1.71%5,779.25萬
----
6.65%1.16億
2.77%8,364.78萬
6.13%5,681.95萬
----
3.95%1.09億
5.54%8,139.52萬
12.40%5,353.73萬
-利息收入
43.79%-75.08萬
17.53%-78.1萬
----
50.72%-153.06萬
48.41%-133.57萬
---94.7萬
----
-135.89%-310.6萬
-172.11%-258.9萬
--0
研發費用
5.96%3.31億
-1.39%1.97億
5.26%9,075萬
29.19%4.55億
31.14%3.12億
33.94%1.99億
48.71%8,621.61萬
-11.14%3.52億
-20.19%2.38億
-24.90%1.49億
信用減值損失
35.17%-1,215.03萬
116.87%228.03萬
49.79%1,718.07萬
-476.31%-3,120.95萬
-121.88%-1,874.16萬
-509.16%-1,352.09萬
403.10%1,146.96萬
45.70%-541.54萬
40.72%-844.67萬
93.48%-221.96萬
資產減值損失
-2,158.60%-232.82萬
57.50%226.27萬
17.59%167.35萬
-1,730.51%-6,042.61萬
-100.42%-10.31萬
-94.43%143.66萬
-94.35%142.31萬
83.57%-330.11萬
--2,453.95萬
--2,576.93萬
非經營性淨收益
-25.68%1,860.95萬
-17.72%1,841.7萬
-32.77%1,807.88萬
-194.21%-2,644.82萬
4.73%2,504.08萬
0.65%2,238.33萬
27.17%2,689.13萬
364.08%2,807.34萬
136.76%2,390.9萬
198.23%2,223.86萬
公允價值變動淨收益
2,697.32%120.07萬
11,603.83%31.97萬
----
101.60%4.29萬
623.81%4.29萬
124.14%2,731.47
----
-241.20%-267.59萬
87.27%-8,194.41
62.34%-1.13萬
投資淨收益
-283.24%-4,781.74萬
-3,102.72%-2,947.75萬
-5,291.47%-1,590.07萬
-14.40%-1,965.81萬
14.19%-1,247.7萬
93.06%-92.04萬
95.13%-29.49萬
5.80%-1,718.39萬
26.93%-1,453.98萬
-5.88%-1,327.16萬
-其中:對聯營合營企業的投資收益
----
----
----
-71.15%-1,168.91萬
----
----
----
30.52%-682.98萬
----
----
資產處置收益
-107.60%-8.31萬
153.03%23.15萬
322.19%27.94萬
101.29%4.52萬
6,878.97%109.23萬
80.53%-43.65萬
-89.05%6.62萬
-125.06%-349.7萬
-105.36%-1.61萬
-245.00%-224.18萬
其他收益
44.47%7,978.77萬
19.48%4,280.03萬
4.35%1,484.58萬
40.92%8,475.73萬
146.77%5,522.73萬
152.02%3,582.18萬
173.21%1,422.73萬
56.18%6,014.67萬
-49.15%2,238.03萬
-42.26%1,421.37萬
營業利潤
-23.99%1.3億
-36.07%8,293.48萬
-54.39%3,300.17萬
-51.14%1.8億
-33.17%1.72億
-9.13%1.3億
23.15%7,236.31萬
-53.15%3.68億
-66.43%2.57億
-77.82%1.43億
加:營業外收入
360.59%423.97萬
259.46%204.77萬
74.82%49.42萬
10.81%1,126.44萬
-89.63%92.05萬
-89.37%56.97萬
-89.13%28.27萬
167.97%1,016.54萬
145.70%887.47萬
62.92%535.65萬
減:營業外支出
72.54%341.24萬
153.35%171.64萬
67.00%121.53萬
101.60%375.36萬
136.50%197.78萬
-77.39%67.75萬
222.49%72.78萬
-73.11%186.19萬
-93.31%83.62萬
-30.40%299.63萬
利潤總額
-23.04%1.31億
-35.76%8,326.6萬
-55.11%3,228.06萬
-50.22%1.87億
-35.60%1.7億
-10.68%1.3億
17.63%7,191.81萬
-51.90%3.76億
-64.97%2.65億
-77.41%1.45億
減:所得稅費用
140.52%4,292.11萬
1.12%1,551.61萬
-39.04%630.1萬
51.41%2,926.54萬
-19.41%1,784.51萬
158.99%1,534.49萬
122.72%1,033.65萬
-80.42%1,932.83萬
-81.97%2,214.19萬
-93.55%592.49萬
淨利潤
-42.16%8,830.07萬
-40.71%6,775萬
-57.81%2,597.96萬
-55.72%1.58億
-37.08%1.53億
-17.90%1.14億
9.00%6,158.16萬
-47.78%3.57億
-61.67%2.43億
-74.72%1.39億
持續經營淨利潤
-42.16%8,830.07萬
----
-57.81%2,597.96萬
-55.72%1.58億
--1.53億
----
--6,158.16萬
-47.78%3.57億
----
----
減:少數股東損益
177.78%86.14萬
165.75%362.57萬
-355.59%-220.4萬
-103.35%-168.44萬
-103.15%-110.74萬
-130.88%-551.41萬
-85.32%86.23萬
-30.54%5,028.02萬
-34.93%3,515.16萬
-62.83%1,785.71萬
歸屬于母公司所有者的淨利潤
-43.13%8,743.93萬
-46.47%6,412.42萬
-53.58%2,818.36萬
-47.91%1.6億
-25.88%1.54億
-1.28%1.2億
19.94%6,071.93萬
-49.82%3.06億
-64.17%2.07億
-75.86%1.21億
每股收益
基本每股收益
-43.10%0.0882
-46.44%0.0647
-53.59%0.0284
-50.93%0.161
-32.37%0.155
-9.92%0.1208
-21.84%0.0612
-65.27%0.3281
-74.41%0.2292
-82.75%0.1341
稀釋每股收益
-43.10%0.0882
-46.44%0.0647
-53.59%0.0284
-50.93%0.161
-32.37%0.155
-9.92%0.1208
-21.84%0.0612
-65.27%0.3281
-74.41%0.2292
-82.75%0.1341
其他綜合收益
-67.59萬
-172.99%-11.92萬
182.48%16.33萬
歸屬于母公司所有者的其他綜合收益總額
---67.59萬
----
----
-172.99%-11.92萬
----
----
----
182.48%16.33萬
----
----
綜合收益總額
-42.60%8,762.48萬
-40.71%6,775萬
-57.81%2,597.96萬
-55.78%1.58億
-37.08%1.53億
-17.90%1.14億
9.00%6,158.16萬
-47.74%3.57億
-61.67%2.43億
-74.72%1.39億
歸屬于母公司所有者的綜合收益總額
-43.57%8,676.34萬
-46.47%6,412.42萬
-53.58%2,818.36萬
-47.98%1.6億
-25.88%1.54億
-1.28%1.2億
19.94%6,071.93萬
-49.78%3.07億
-64.17%2.07億
-75.86%1.21億
歸屬於少數股東的綜合收益總額
177.78%86.14萬
165.75%362.57萬
-355.59%-220.4萬
-103.35%-168.44萬
-103.15%-110.74萬
-130.88%-551.41萬
-85.32%86.23萬
-30.54%5,028.02萬
-34.93%3,515.16萬
-62.83%1,785.71萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
衆華會計師事務所(特殊普通合夥)
--
--
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中興華會計師事務所(特殊普通合夥)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 9.82%69.7億6.78%43.52億9.08%20.33億17.39%89.83億14.09%63.47億15.37%40.75億10.03%18.64億-15.96%76.52億-21.74%55.63億-28.85%35.33億
營業收入 9.82%69.7億6.78%43.52億9.08%20.33億17.39%89.83億14.09%63.47億15.37%40.75億10.03%18.64億-15.96%76.52億-21.74%55.63億-28.85%35.33億
其他業務收入 ----2.62%1.23億-----31.51%1.94億-----14.14%1.2億-----11.77%2.83億----0.87%1.4億
營業總成本 10.61%68.58億8.05%42.87億10.99%20.18億20.03%87.76億16.32%62億16.30%39.68億9.78%18.18億-12.17%73.12億-16.11%53.3億-20.63%34.12億
營業成本 11.04%62.38億8.67%39.07億11.75%18.35億19.71%79.32億16.09%56.18億15.27%35.95億7.84%16.42億-13.28%66.26億-16.74%48.39億-20.73%31.19億
營業稅金及附加 23.15%3,728.41萬17.51%2,346.22萬26.06%1,103.1萬-3.09%4,424.62萬-9.92%3,027.48萬-7.69%1,996.68萬-3.89%875.03萬-5.35%4,565.47萬-8.35%3,360.94萬-18.07%2,162.98萬
銷售費用 -3.44%2,156.51萬3.75%1,351.61萬-25.61%717.19萬38.11%2,768.18萬27.15%2,233.31萬20.24%1,302.7萬34.50%964.04萬-16.26%2,004.29萬-51.81%1,756.44萬-51.23%1,083.42萬
管理費用 11.09%1.54億12.12%1.02億13.66%4,868.45萬24.32%2.11億10.72%1.38億31.61%9,057.61萬34.35%4,283.32萬20.86%1.69億3.03%1.25億-16.09%6,882.38萬
財務費用 -3.28%7,648.71萬-9.34%4,566.51萬-11.80%2,500.88萬8.14%1.07億2.79%7,908.03萬16.31%5,037.03萬4.68%2,835.6萬28.92%9,895.16萬55.89%7,693.27萬20.59%4,330.69萬
-利息費用 6.41%8,901.35萬1.71%5,779.25萬----6.65%1.16億2.77%8,364.78萬6.13%5,681.95萬----3.95%1.09億5.54%8,139.52萬12.40%5,353.73萬
-利息收入 43.79%-75.08萬17.53%-78.1萬----50.72%-153.06萬48.41%-133.57萬---94.7萬-----135.89%-310.6萬-172.11%-258.9萬--0
研發費用 5.96%3.31億-1.39%1.97億5.26%9,075萬29.19%4.55億31.14%3.12億33.94%1.99億48.71%8,621.61萬-11.14%3.52億-20.19%2.38億-24.90%1.49億
信用減值損失 35.17%-1,215.03萬116.87%228.03萬49.79%1,718.07萬-476.31%-3,120.95萬-121.88%-1,874.16萬-509.16%-1,352.09萬403.10%1,146.96萬45.70%-541.54萬40.72%-844.67萬93.48%-221.96萬
資產減值損失 -2,158.60%-232.82萬57.50%226.27萬17.59%167.35萬-1,730.51%-6,042.61萬-100.42%-10.31萬-94.43%143.66萬-94.35%142.31萬83.57%-330.11萬--2,453.95萬--2,576.93萬
非經營性淨收益 -25.68%1,860.95萬-17.72%1,841.7萬-32.77%1,807.88萬-194.21%-2,644.82萬4.73%2,504.08萬0.65%2,238.33萬27.17%2,689.13萬364.08%2,807.34萬136.76%2,390.9萬198.23%2,223.86萬
公允價值變動淨收益 2,697.32%120.07萬11,603.83%31.97萬----101.60%4.29萬623.81%4.29萬124.14%2,731.47-----241.20%-267.59萬87.27%-8,194.4162.34%-1.13萬
投資淨收益 -283.24%-4,781.74萬-3,102.72%-2,947.75萬-5,291.47%-1,590.07萬-14.40%-1,965.81萬14.19%-1,247.7萬93.06%-92.04萬95.13%-29.49萬5.80%-1,718.39萬26.93%-1,453.98萬-5.88%-1,327.16萬
-其中:對聯營合營企業的投資收益 -------------71.15%-1,168.91萬------------30.52%-682.98萬--------
資產處置收益 -107.60%-8.31萬153.03%23.15萬322.19%27.94萬101.29%4.52萬6,878.97%109.23萬80.53%-43.65萬-89.05%6.62萬-125.06%-349.7萬-105.36%-1.61萬-245.00%-224.18萬
其他收益 44.47%7,978.77萬19.48%4,280.03萬4.35%1,484.58萬40.92%8,475.73萬146.77%5,522.73萬152.02%3,582.18萬173.21%1,422.73萬56.18%6,014.67萬-49.15%2,238.03萬-42.26%1,421.37萬
營業利潤 -23.99%1.3億-36.07%8,293.48萬-54.39%3,300.17萬-51.14%1.8億-33.17%1.72億-9.13%1.3億23.15%7,236.31萬-53.15%3.68億-66.43%2.57億-77.82%1.43億
加:營業外收入 360.59%423.97萬259.46%204.77萬74.82%49.42萬10.81%1,126.44萬-89.63%92.05萬-89.37%56.97萬-89.13%28.27萬167.97%1,016.54萬145.70%887.47萬62.92%535.65萬
減:營業外支出 72.54%341.24萬153.35%171.64萬67.00%121.53萬101.60%375.36萬136.50%197.78萬-77.39%67.75萬222.49%72.78萬-73.11%186.19萬-93.31%83.62萬-30.40%299.63萬
利潤總額 -23.04%1.31億-35.76%8,326.6萬-55.11%3,228.06萬-50.22%1.87億-35.60%1.7億-10.68%1.3億17.63%7,191.81萬-51.90%3.76億-64.97%2.65億-77.41%1.45億
減:所得稅費用 140.52%4,292.11萬1.12%1,551.61萬-39.04%630.1萬51.41%2,926.54萬-19.41%1,784.51萬158.99%1,534.49萬122.72%1,033.65萬-80.42%1,932.83萬-81.97%2,214.19萬-93.55%592.49萬
淨利潤 -42.16%8,830.07萬-40.71%6,775萬-57.81%2,597.96萬-55.72%1.58億-37.08%1.53億-17.90%1.14億9.00%6,158.16萬-47.78%3.57億-61.67%2.43億-74.72%1.39億
持續經營淨利潤 -42.16%8,830.07萬-----57.81%2,597.96萬-55.72%1.58億--1.53億------6,158.16萬-47.78%3.57億--------
減:少數股東損益 177.78%86.14萬165.75%362.57萬-355.59%-220.4萬-103.35%-168.44萬-103.15%-110.74萬-130.88%-551.41萬-85.32%86.23萬-30.54%5,028.02萬-34.93%3,515.16萬-62.83%1,785.71萬
歸屬于母公司所有者的淨利潤 -43.13%8,743.93萬-46.47%6,412.42萬-53.58%2,818.36萬-47.91%1.6億-25.88%1.54億-1.28%1.2億19.94%6,071.93萬-49.82%3.06億-64.17%2.07億-75.86%1.21億
每股收益
基本每股收益 -43.10%0.0882-46.44%0.0647-53.59%0.0284-50.93%0.161-32.37%0.155-9.92%0.1208-21.84%0.0612-65.27%0.3281-74.41%0.2292-82.75%0.1341
稀釋每股收益 -43.10%0.0882-46.44%0.0647-53.59%0.0284-50.93%0.161-32.37%0.155-9.92%0.1208-21.84%0.0612-65.27%0.3281-74.41%0.2292-82.75%0.1341
其他綜合收益 -67.59萬-172.99%-11.92萬182.48%16.33萬
歸屬于母公司所有者的其他綜合收益總額 ---67.59萬---------172.99%-11.92萬------------182.48%16.33萬--------
綜合收益總額 -42.60%8,762.48萬-40.71%6,775萬-57.81%2,597.96萬-55.78%1.58億-37.08%1.53億-17.90%1.14億9.00%6,158.16萬-47.74%3.57億-61.67%2.43億-74.72%1.39億
歸屬于母公司所有者的綜合收益總額 -43.57%8,676.34萬-46.47%6,412.42萬-53.58%2,818.36萬-47.98%1.6億-25.88%1.54億-1.28%1.2億19.94%6,071.93萬-49.78%3.07億-64.17%2.07億-75.86%1.21億
歸屬於少數股東的綜合收益總額 177.78%86.14萬165.75%362.57萬-355.59%-220.4萬-103.35%-168.44萬-103.15%-110.74萬-130.88%-551.41萬-85.32%86.23萬-30.54%5,028.02萬-34.93%3,515.16萬-62.83%1,785.71萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------衆華會計師事務所(特殊普通合夥)------中興華會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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