Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
寶武鎂業 (002182)
- 16.25
- +0.56+3.57%
未開盤 05/06 15:00 (北京)
161.17億總市值-386.90市盈率TTM
16.30最高價15.74最低價26.62萬手成交量15.80今開15.69昨收4.26億成交額3.08%換手率虧損市盈率(靜)9.92億總股本23.1452周最高3.05市淨率140.64億流通值11.0552周最低17.26漲停價8.66億流通股23.14歷史最高14.12跌停價3.57%振幅0.56歷史最低0.05股息TTM16.01平均價10.17萬手內盤0.31%股息率TTM100股每手15.56萬手外盤
寶武鎂業 (002182) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.86%21.32億 | 10.34%99.12億 | 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 |
| 營業收入 | 4.86%21.32億 | 10.34%99.12億 | 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 |
| 其他業務收入 | ---- | 80.74%3.51億 | ---- | 2.62%1.23億 | ---- | -31.51%1.94億 | ---- | -14.14%1.2億 | ---- | -11.77%2.83億 |
| 營業總成本 | 6.79%21.55億 | 11.18%97.57億 | 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 |
| 營業成本 | 8.24%19.86億 | 11.78%88.66億 | 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 |
| 營業稅金及附加 | 9.77%1,210.82萬 | 14.78%5,078.45萬 | 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 |
| 銷售費用 | -13.18%622.7萬 | 8.75%3,010.32萬 | -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 |
| 管理費用 | -3.47%4,699.34萬 | 1.55%2.14億 | 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 |
| 財務費用 | 54.26%3,857.91萬 | 1.92%1.09億 | -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 |
| -利息費用 | ---- | 0.75%1.17億 | 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 |
| -利息收入 | ---- | 25.32%-114.3萬 | 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 |
| 研發費用 | -28.85%6,456.82萬 | 7.17%4.88億 | 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 |
| 信用減值損失 | 79.31%3,080.61萬 | -6.05%-3,309.82萬 | 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 |
| 資產減值損失 | 71.33%286.72萬 | -44.27%-8,717.94萬 | -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 |
| 非經營性淨收益 | 36.89%2,474.74萬 | -434.39%-1.41億 | -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 |
| 公允價值變動淨收益 | --29.35萬 | 4,687.87%205.51萬 | 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 |
| 投資淨收益 | -63.93%-2,606.58萬 | -542.28%-1.26億 | -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 |
| -其中:對聯營合營企業的投資收益 | -90.81%-2,213.21萬 | -918.48%-1.14億 | ---- | ---- | ---1,159.92萬 | -64.57%-1,124萬 | ---- | ---- | ---- | 30.52%-682.98萬 |
| 資產處置收益 | -189.27%-24.95萬 | 1,393.87%67.53萬 | -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 |
| 其他收益 | 15.16%1,709.6萬 | 20.90%1.02億 | 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 |
| 營業利潤 | -95.76%139.93萬 | -92.75%1,303.62萬 | -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 |
| 加:營業外收入 | -4.36%47.27萬 | -32.03%765.68萬 | 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 |
| 減:營業外支出 | -55.60%53.96萬 | 3.88%389.92萬 | 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 |
| 利潤總額 | -95.87%133.24萬 | -91.03%1,679.37萬 | -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 |
| 減:所得稅費用 | 24.15%782.24萬 | 70.35%4,985.5萬 | 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 |
| 淨利潤 | -124.98%-649萬 | -120.93%-3,306.12萬 | -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 |
| 持續經營淨利潤 | -124.98%-649萬 | -120.93%-3,306.12萬 | -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 | -425.36%-1,157.91萬 | -761.55%-1,451.23萬 | 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 |
| 歸屬于母公司所有者的淨利潤 | -81.94%508.91萬 | -111.62%-1,854.89萬 | -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 |
| 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 |
| 稀釋每股收益 | -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 |
| 其他綜合收益 | -62.05萬 | -724.26%-98.25萬 | -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 | ---62.05萬 | -724.26%-98.25萬 | ---67.59萬 | ---- | ---- | -172.99%-11.92萬 | ---- | ---- | ---- | 182.48%16.33萬 |
| 綜合收益總額 | -127.37%-711.04萬 | -121.57%-3,404.37萬 | -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 |
| 歸屬于母公司所有者的綜合收益總額 | -84.14%446.87萬 | -112.24%-1,953.14萬 | -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 |
| 歸屬於少數股東的綜合收益總額 | -425.36%-1,157.91萬 | -761.55%-1,451.23萬 | 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 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
