宝武镁业 (002182.SZ)

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利润表(单季度)(宝武镁业)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 2,271,159,836.972,211,831,376.001,863,609,853.692,088,800,070.952,030,446,295.551,838,812,022.871,693,750,533.061,996,201,850.282,143,488,422.802,463,045,782.552,501,873,782.28
 营业收入(元) 2,271,159,836.972,211,831,376.001,863,609,853.692,088,800,070.952,030,446,295.551,838,812,022.871,693,750,533.061,996,201,850.282,143,488,422.802,463,045,782.552,501,873,782.28
二、营业总成本(元) 2,231,988,237.472,149,960,514.271,818,137,985.001,981,923,070.191,918,167,266.801,755,905,898.241,656,134,180.321,971,893,683.072,055,036,656.582,196,644,495.462,102,130,971.23
 营业成本(元) 2,025,344,623.261,950,235,203.181,642,341,975.791,784,129,872.451,720,505,696.241,595,699,599.561,522,914,445.431,828,198,068.911,877,774,747.352,019,159,675.911,914,885,486.51
 研发费用(元) 112,694,555.81113,123,316.0286,216,126.29114,435,485.7289,111,701.1690,853,919.1657,977,414.8998,423,635.8699,970,543.10102,542,198.6995,640,505.73
 营业税金及附加(元) 10,308,023.8911,216,490.718,750,306.4912,045,222.5211,979,607.0012,525,744.939,104,085.4111,561,927.7010,271,138.4313,110,584.4113,289,076.95
 销售费用(元) 7,064,476.145,628,220.289,640,407.524,896,683.676,730,184.443,666,319.367,167,852.67-12,518,489.2614,237,902.2615,059,461.177,154,420.19
 管理费用(元) 47,866,625.1247,742,909.8042,833,204.7344,396,977.6456,214,250.4736,941,953.1831,881,844.5518,822,340.8439,345,167.4142,660,707.4139,360,743.17
 财务费用(元) 28,709,933.2522,014,374.2828,355,964.1822,018,828.1933,625,827.4916,218,362.0527,088,537.3727,406,199.0213,437,158.034,111,867.8731,800,738.68
  其中:利息费用(元) 26,828,244.66--27,279,956.6827,857,902.11--27,424,021.8429,491,810.93--
  其中:利息收入(元) 388,704.45--516,961.23---365,258.58432,236.64--
 资产减值损失(元) -1,539,655.3813,438.581,423,135.59-27,840,557.03-1,229,758.99587,743.5625,181,518.77----
 信用减值损失(元) -5,220,729.89-24,990,530.1111,469,614.983,031,212.86-6,227,034.781,564,526.49-3,784,142.794,276,047.5319,791,821.533,744,559.72-37,784,959.94
三、其他经营收益
 加:公允价值变动收益(元) 40,191.63---2,667,709.573,121.68-8,974.83-2,341.261,959,452.99-34,338.4844,483.94-74,530.11
 加:投资收益(元) -11,556,637.83-625,467.65-294,922.81-2,644,039.30-1,268,221.15-7,210,015.08-6,061,597.191,657,686.39-7,364,003.29-7,290,864.08-5,243,769.73
 资产处置收益(元) 1,528,800.14-502,689.1966,188.74-3,480,878.352,225,668.97-2,846,398.53604,616.5013,654,447.32950,149.45659,424.35-1,309,221.07
 其他收益(元) 19,405,477.0221,594,573.6114,227,256.0637,766,405.248,166,591.079,006,298.705,207,408.03-5,499,325.7119,394,107.197,914,671.3716,700,674.45
四、营业利润(元) 41,829,045.1957,362,918.4472,363,141.25111,041,434.61113,949,395.5583,999,304.9458,761,814.8020,259,246.40121,189,502.62271,473,562.39372,031,004.65
 加:营业外收入(元) 350,845.99286,943.24282,714.761,290,695.893,518,193.802,754,963.892,601,562.83181,377.80324,197.05842,810.982,445,042.20
 减:营业外支出(元) 1,300,255.99-50,262.02727,761.011,025,634.04-2,160,088.002,770,663.76225,668.14-5,578,231.488,197,111.423,148,971.011,155,912.43
五、利润总额(元) 40,879,635.1957,700,123.7071,918,095.00111,306,496.46119,627,677.3583,983,605.0761,137,709.4926,018,855.68113,316,588.25269,167,402.36373,320,134.42
 减:所得税费用(元) 2,500,231.755,008,455.8510,336,451.51-2,813,559.3316,216,956.721,283,928.554,640,997.88-24,659,889.3930,967,177.8850,418,926.9541,393,403.65
六、净利润(元) 38,379,403.4452,691,667.8561,581,643.49114,120,055.79103,410,720.6382,699,676.5256,496,711.6150,678,745.0782,349,410.37218,748,475.41331,926,730.77
(一)按经营持续性分类
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 33,972,673.3159,068,133.5960,719,308.8798,991,485.6686,116,249.3370,715,435.8350,623,824.5932,306,114.0476,367,307.72198,903,971.80303,735,562.20
  少数股东损益(元) 4,406,730.13-6,376,465.74862,334.6215,128,570.1317,294,471.3011,984,240.695,872,887.0218,372,631.035,982,102.6519,844,503.6128,191,168.57
 扣除非经常性损益后的净利润(元) 20,571,541.4942,863,965.6460,493,720.65115,529,995.2276,023,931.3865,394,888.8145,575,645.5818,360,604.4266,303,035.01195,929,482.54292,397,691.65
七、每股收益
 一、基本每股收益(元) 0.030.040.090.140.130.110.080.050.120.310.47
 二、稀释每股收益(元) 0.030.040.090.140.130.110.080.050.120.310.47
九、综合收益总额(元) 38,379,403.4452,691,667.8561,581,643.49114,283,356.96103,410,720.6382,699,676.5256,496,711.6148,614,895.0782,349,410.37218,748,475.41331,926,730.77
 归属于母公司所有者的综合收益总额(元) 33,972,673.3159,068,133.5960,719,308.8799,154,786.8386,116,249.3370,715,435.8350,623,824.5930,242,264.0476,367,307.72198,903,971.80303,735,562.20
 归属于少数股东的综合收益总额(元) 4,406,730.13-6,376,465.74862,334.6215,128,570.1317,294,471.3011,984,240.695,872,887.0218,372,631.035,982,102.6519,844,503.6128,191,168.57
公告日期 2024-10-292024-07-312024-04-252024-04-252023-10-272023-08-252023-04-292023-04-082022-10-282022-08-182022-04-28
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