沪深市场个股详情

宝武镁业 (002182)

添加自选
  • 16.25
  • +0.56+3.57%
未开盘 05/06 15:00 (北京)
161.17亿总市值-386.90市盈率TTM

宝武镁业 (002182) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
4.86%21.32亿
10.34%99.12亿
9.82%69.7亿
6.78%43.52亿
9.08%20.33亿
17.39%89.83亿
14.09%63.47亿
15.37%40.75亿
10.03%18.64亿
-15.96%76.52亿
营业收入
4.86%21.32亿
10.34%99.12亿
9.82%69.7亿
6.78%43.52亿
9.08%20.33亿
17.39%89.83亿
14.09%63.47亿
15.37%40.75亿
10.03%18.64亿
-15.96%76.52亿
其他业务收入
----
80.74%3.51亿
----
2.62%1.23亿
----
-31.51%1.94亿
----
-14.14%1.2亿
----
-11.77%2.83亿
营业总成本
6.79%21.55亿
11.18%97.57亿
10.61%68.58亿
8.05%42.87亿
10.99%20.18亿
20.03%87.76亿
16.32%62亿
16.30%39.68亿
9.78%18.18亿
-12.17%73.12亿
营业成本
8.24%19.86亿
11.78%88.66亿
11.04%62.38亿
8.67%39.07亿
11.75%18.35亿
19.71%79.32亿
16.09%56.18亿
15.27%35.95亿
7.84%16.42亿
-13.28%66.26亿
营业税金及附加
9.77%1,210.82万
14.78%5,078.45万
23.15%3,728.41万
17.51%2,346.22万
26.06%1,103.1万
-3.09%4,424.62万
-9.92%3,027.48万
-7.69%1,996.68万
-3.89%875.03万
-5.35%4,565.47万
销售费用
-13.18%622.7万
8.75%3,010.32万
-3.44%2,156.51万
3.75%1,351.61万
-25.61%717.19万
38.11%2,768.18万
27.15%2,233.31万
20.24%1,302.7万
34.50%964.04万
-16.26%2,004.29万
管理费用
-3.47%4,699.34万
1.55%2.14亿
11.09%1.54亿
12.12%1.02亿
13.66%4,868.45万
24.32%2.11亿
10.72%1.38亿
31.61%9,057.61万
34.35%4,283.32万
20.86%1.69亿
财务费用
54.26%3,857.91万
1.92%1.09亿
-3.28%7,648.71万
-9.34%4,566.51万
-11.80%2,500.88万
8.14%1.07亿
2.79%7,908.03万
16.31%5,037.03万
4.68%2,835.6万
28.92%9,895.16万
-利息费用
----
0.75%1.17亿
6.41%8,901.35万
1.71%5,779.25万
----
6.65%1.16亿
2.77%8,364.78万
6.13%5,681.95万
----
3.95%1.09亿
-利息收入
----
25.32%-114.3万
43.79%-75.08万
17.53%-78.1万
----
50.72%-153.06万
48.41%-133.57万
---94.7万
----
-135.89%-310.6万
研发费用
-28.85%6,456.82万
7.17%4.88亿
5.96%3.31亿
-1.39%1.97亿
5.26%9,075万
29.19%4.55亿
31.14%3.12亿
33.94%1.99亿
48.71%8,621.61万
-11.14%3.52亿
信用减值损失
79.31%3,080.61万
-6.05%-3,309.82万
35.17%-1,215.03万
116.87%228.03万
49.79%1,718.07万
-476.31%-3,120.95万
-121.88%-1,874.16万
-509.16%-1,352.09万
403.10%1,146.96万
45.70%-541.54万
资产减值损失
71.33%286.72万
-44.27%-8,717.94万
-2,158.60%-232.82万
57.50%226.27万
17.59%167.35万
-1,730.51%-6,042.61万
-100.42%-10.31万
-94.43%143.66万
-94.35%142.31万
83.57%-330.11万
非经营性净收益
36.89%2,474.74万
-434.39%-1.41亿
-25.68%1,860.95万
-17.72%1,841.7万
-32.77%1,807.88万
-194.21%-2,644.82万
4.73%2,504.08万
0.65%2,238.33万
27.17%2,689.13万
364.08%2,807.34万
公允价值变动净收益
--29.35万
4,687.87%205.51万
2,697.32%120.07万
11,603.83%31.97万
----
101.60%4.29万
623.81%4.29万
124.14%2,731.47
----
-241.20%-267.59万
投资净收益
-63.93%-2,606.58万
-542.28%-1.26亿
-283.24%-4,781.74万
-3,102.72%-2,947.75万
-5,291.47%-1,590.07万
-14.40%-1,965.81万
14.19%-1,247.7万
93.06%-92.04万
95.13%-29.49万
5.80%-1,718.39万
-其中:对联营合营企业的投资收益
-90.81%-2,213.21万
-918.48%-1.14亿
----
----
---1,159.92万
-64.57%-1,124万
----
----
----
30.52%-682.98万
资产处置收益
-189.27%-24.95万
1,393.87%67.53万
-107.60%-8.31万
153.03%23.15万
322.19%27.94万
101.29%4.52万
6,878.97%109.23万
80.53%-43.65万
-89.05%6.62万
-125.06%-349.7万
其他收益
15.16%1,709.6万
20.90%1.02亿
44.47%7,978.77万
19.48%4,280.03万
4.35%1,484.58万
40.92%8,475.73万
146.77%5,522.73万
152.02%3,582.18万
173.21%1,422.73万
56.18%6,014.67万
营业利润
-95.76%139.93万
-92.75%1,303.62万
-23.99%1.3亿
-36.07%8,293.48万
-54.39%3,300.17万
-51.14%1.8亿
-33.17%1.72亿
-9.13%1.3亿
23.15%7,236.31万
-53.15%3.68亿
加:营业外收入
-4.36%47.27万
-32.03%765.68万
360.59%423.97万
259.46%204.77万
74.82%49.42万
10.81%1,126.44万
-89.63%92.05万
-89.37%56.97万
-89.13%28.27万
167.97%1,016.54万
减:营业外支出
-55.60%53.96万
3.88%389.92万
72.54%341.24万
153.35%171.64万
67.00%121.53万
101.60%375.36万
136.50%197.78万
-77.39%67.75万
222.49%72.78万
-73.11%186.19万
利润总额
-95.87%133.24万
-91.03%1,679.37万
-23.04%1.31亿
-35.76%8,326.6万
-55.11%3,228.06万
-50.22%1.87亿
-35.60%1.7亿
-10.68%1.3亿
17.63%7,191.81万
-51.90%3.76亿
减:所得税费用
24.15%782.24万
70.35%4,985.5万
140.52%4,292.11万
1.12%1,551.61万
-39.04%630.1万
51.41%2,926.54万
-19.41%1,784.51万
158.99%1,534.49万
122.72%1,033.65万
-80.42%1,932.83万
净利润
-124.98%-649万
-120.93%-3,306.12万
-42.16%8,830.07万
-40.71%6,775万
-57.81%2,597.96万
-55.72%1.58亿
-37.08%1.53亿
-17.90%1.14亿
9.00%6,158.16万
-47.78%3.57亿
持续经营净利润
-124.98%-649万
-120.93%-3,306.12万
-42.16%8,830.07万
----
-57.81%2,597.96万
-55.72%1.58亿
--1.53亿
----
--6,158.16万
-47.78%3.57亿
减:少数股东损益
-425.36%-1,157.91万
-761.55%-1,451.23万
177.78%86.14万
165.75%362.57万
-355.59%-220.4万
-103.35%-168.44万
-103.15%-110.74万
-130.88%-551.41万
-85.32%86.23万
-30.54%5,028.02万
归属于母公司所有者的净利润
-81.94%508.91万
-111.62%-1,854.89万
-43.13%8,743.93万
-46.47%6,412.42万
-53.58%2,818.36万
-47.91%1.6亿
-25.88%1.54亿
-1.28%1.2亿
19.94%6,071.93万
-49.82%3.06亿
每股收益
基本每股收益
-82.04%0.0051
-111.61%-0.0187
-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
稀释每股收益
-82.04%0.0051
-111.61%-0.0187
-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
其他综合收益
-62.05万
-724.26%-98.25万
-67.59万
-172.99%-11.92万
182.48%16.33万
归属于母公司所有者的其他综合收益总额
---62.05万
-724.26%-98.25万
---67.59万
----
----
-172.99%-11.92万
----
----
----
182.48%16.33万
综合收益总额
-127.37%-711.04万
-121.57%-3,404.37万
-42.60%8,762.48万
-40.71%6,775万
-57.81%2,597.96万
-55.78%1.58亿
-37.08%1.53亿
-17.90%1.14亿
9.00%6,158.16万
-47.74%3.57亿
归属于母公司所有者的综合收益总额
-84.14%446.87万
-112.24%-1,953.14万
-43.57%8,676.34万
-46.47%6,412.42万
-53.58%2,818.36万
-47.98%1.6亿
-25.88%1.54亿
-1.28%1.2亿
19.94%6,071.93万
-49.78%3.07亿
归属于少数股东的综合收益总额
-425.36%-1,157.91万
-761.55%-1,451.23万
177.78%86.14万
165.75%362.57万
-355.59%-220.4万
-103.35%-168.44万
-103.15%-110.74万
-130.88%-551.41万
-85.32%86.23万
-30.54%5,028.02万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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--
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无保留意见
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--
--
无保留意见
会计师事务所
--
立信会计师事务所(特殊普通合伙)
--
--
--
众华会计师事务所(特殊普通合伙)
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--
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中兴华会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 4.86%21.32亿10.34%99.12亿9.82%69.7亿6.78%43.52亿9.08%20.33亿17.39%89.83亿14.09%63.47亿15.37%40.75亿10.03%18.64亿-15.96%76.52亿
营业收入 4.86%21.32亿10.34%99.12亿9.82%69.7亿6.78%43.52亿9.08%20.33亿17.39%89.83亿14.09%63.47亿15.37%40.75亿10.03%18.64亿-15.96%76.52亿
其他业务收入 ----80.74%3.51亿----2.62%1.23亿-----31.51%1.94亿-----14.14%1.2亿-----11.77%2.83亿
营业总成本 6.79%21.55亿11.18%97.57亿10.61%68.58亿8.05%42.87亿10.99%20.18亿20.03%87.76亿16.32%62亿16.30%39.68亿9.78%18.18亿-12.17%73.12亿
营业成本 8.24%19.86亿11.78%88.66亿11.04%62.38亿8.67%39.07亿11.75%18.35亿19.71%79.32亿16.09%56.18亿15.27%35.95亿7.84%16.42亿-13.28%66.26亿
营业税金及附加 9.77%1,210.82万14.78%5,078.45万23.15%3,728.41万17.51%2,346.22万26.06%1,103.1万-3.09%4,424.62万-9.92%3,027.48万-7.69%1,996.68万-3.89%875.03万-5.35%4,565.47万
销售费用 -13.18%622.7万8.75%3,010.32万-3.44%2,156.51万3.75%1,351.61万-25.61%717.19万38.11%2,768.18万27.15%2,233.31万20.24%1,302.7万34.50%964.04万-16.26%2,004.29万
管理费用 -3.47%4,699.34万1.55%2.14亿11.09%1.54亿12.12%1.02亿13.66%4,868.45万24.32%2.11亿10.72%1.38亿31.61%9,057.61万34.35%4,283.32万20.86%1.69亿
财务费用 54.26%3,857.91万1.92%1.09亿-3.28%7,648.71万-9.34%4,566.51万-11.80%2,500.88万8.14%1.07亿2.79%7,908.03万16.31%5,037.03万4.68%2,835.6万28.92%9,895.16万
-利息费用 ----0.75%1.17亿6.41%8,901.35万1.71%5,779.25万----6.65%1.16亿2.77%8,364.78万6.13%5,681.95万----3.95%1.09亿
-利息收入 ----25.32%-114.3万43.79%-75.08万17.53%-78.1万----50.72%-153.06万48.41%-133.57万---94.7万-----135.89%-310.6万
研发费用 -28.85%6,456.82万7.17%4.88亿5.96%3.31亿-1.39%1.97亿5.26%9,075万29.19%4.55亿31.14%3.12亿33.94%1.99亿48.71%8,621.61万-11.14%3.52亿
信用减值损失 79.31%3,080.61万-6.05%-3,309.82万35.17%-1,215.03万116.87%228.03万49.79%1,718.07万-476.31%-3,120.95万-121.88%-1,874.16万-509.16%-1,352.09万403.10%1,146.96万45.70%-541.54万
资产减值损失 71.33%286.72万-44.27%-8,717.94万-2,158.60%-232.82万57.50%226.27万17.59%167.35万-1,730.51%-6,042.61万-100.42%-10.31万-94.43%143.66万-94.35%142.31万83.57%-330.11万
非经营性净收益 36.89%2,474.74万-434.39%-1.41亿-25.68%1,860.95万-17.72%1,841.7万-32.77%1,807.88万-194.21%-2,644.82万4.73%2,504.08万0.65%2,238.33万27.17%2,689.13万364.08%2,807.34万
公允价值变动净收益 --29.35万4,687.87%205.51万2,697.32%120.07万11,603.83%31.97万----101.60%4.29万623.81%4.29万124.14%2,731.47-----241.20%-267.59万
投资净收益 -63.93%-2,606.58万-542.28%-1.26亿-283.24%-4,781.74万-3,102.72%-2,947.75万-5,291.47%-1,590.07万-14.40%-1,965.81万14.19%-1,247.7万93.06%-92.04万95.13%-29.49万5.80%-1,718.39万
-其中:对联营合营企业的投资收益 -90.81%-2,213.21万-918.48%-1.14亿-----------1,159.92万-64.57%-1,124万------------30.52%-682.98万
资产处置收益 -189.27%-24.95万1,393.87%67.53万-107.60%-8.31万153.03%23.15万322.19%27.94万101.29%4.52万6,878.97%109.23万80.53%-43.65万-89.05%6.62万-125.06%-349.7万
其他收益 15.16%1,709.6万20.90%1.02亿44.47%7,978.77万19.48%4,280.03万4.35%1,484.58万40.92%8,475.73万146.77%5,522.73万152.02%3,582.18万173.21%1,422.73万56.18%6,014.67万
营业利润 -95.76%139.93万-92.75%1,303.62万-23.99%1.3亿-36.07%8,293.48万-54.39%3,300.17万-51.14%1.8亿-33.17%1.72亿-9.13%1.3亿23.15%7,236.31万-53.15%3.68亿
加:营业外收入 -4.36%47.27万-32.03%765.68万360.59%423.97万259.46%204.77万74.82%49.42万10.81%1,126.44万-89.63%92.05万-89.37%56.97万-89.13%28.27万167.97%1,016.54万
减:营业外支出 -55.60%53.96万3.88%389.92万72.54%341.24万153.35%171.64万67.00%121.53万101.60%375.36万136.50%197.78万-77.39%67.75万222.49%72.78万-73.11%186.19万
利润总额 -95.87%133.24万-91.03%1,679.37万-23.04%1.31亿-35.76%8,326.6万-55.11%3,228.06万-50.22%1.87亿-35.60%1.7亿-10.68%1.3亿17.63%7,191.81万-51.90%3.76亿
减:所得税费用 24.15%782.24万70.35%4,985.5万140.52%4,292.11万1.12%1,551.61万-39.04%630.1万51.41%2,926.54万-19.41%1,784.51万158.99%1,534.49万122.72%1,033.65万-80.42%1,932.83万
净利润 -124.98%-649万-120.93%-3,306.12万-42.16%8,830.07万-40.71%6,775万-57.81%2,597.96万-55.72%1.58亿-37.08%1.53亿-17.90%1.14亿9.00%6,158.16万-47.78%3.57亿
持续经营净利润 -124.98%-649万-120.93%-3,306.12万-42.16%8,830.07万-----57.81%2,597.96万-55.72%1.58亿--1.53亿------6,158.16万-47.78%3.57亿
减:少数股东损益 -425.36%-1,157.91万-761.55%-1,451.23万177.78%86.14万165.75%362.57万-355.59%-220.4万-103.35%-168.44万-103.15%-110.74万-130.88%-551.41万-85.32%86.23万-30.54%5,028.02万
归属于母公司所有者的净利润 -81.94%508.91万-111.62%-1,854.89万-43.13%8,743.93万-46.47%6,412.42万-53.58%2,818.36万-47.91%1.6亿-25.88%1.54亿-1.28%1.2亿19.94%6,071.93万-49.82%3.06亿
每股收益
基本每股收益 -82.04%0.0051-111.61%-0.0187-43.10%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
稀释每股收益 -82.04%0.0051-111.61%-0.0187-43.10%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
其他综合收益 -62.05万-724.26%-98.25万-67.59万-172.99%-11.92万182.48%16.33万
归属于母公司所有者的其他综合收益总额 ---62.05万-724.26%-98.25万---67.59万---------172.99%-11.92万------------182.48%16.33万
综合收益总额 -127.37%-711.04万-121.57%-3,404.37万-42.60%8,762.48万-40.71%6,775万-57.81%2,597.96万-55.78%1.58亿-37.08%1.53亿-17.90%1.14亿9.00%6,158.16万-47.74%3.57亿
归属于母公司所有者的综合收益总额 -84.14%446.87万-112.24%-1,953.14万-43.57%8,676.34万-46.47%6,412.42万-53.58%2,818.36万-47.98%1.6亿-25.88%1.54亿-1.28%1.2亿19.94%6,071.93万-49.78%3.07亿
归属于少数股东的综合收益总额 -425.36%-1,157.91万-761.55%-1,451.23万177.78%86.14万165.75%362.57万-355.59%-220.4万-103.35%-168.44万-103.15%-110.74万-130.88%-551.41万-85.32%86.23万-30.54%5,028.02万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------众华会计师事务所(特殊普通合伙)------中兴华会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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