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武商集团

(000501)

  

流通市值:56.84亿  总市值:56.91亿
流通股本:7.68亿   总股本:7.69亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入5,437,628,616.053,724,465,377.422,054,468,957.646,337,155,540.05
营业收入5,437,628,616.053,724,465,377.422,054,468,957.646,337,155,540.05
二、营业总成本5,276,825,205.863,556,766,728.461,880,930,552.165,922,307,704.45
营业成本2,894,348,542.881,979,770,608.591,106,548,242.323,501,500,128.4
税金及附加182,721,042.21124,014,316.0170,014,999.89190,885,055.76
销售费用1,812,565,270.471,198,770,119.48583,867,363.451,882,999,365.19
管理费用153,815,558.65103,043,661.9350,515,669.87222,919,746.87
财务费用233,374,791.65151,168,022.4569,984,276.63124,003,408.23
其中:利息费用273,692,870.05176,087,913.5282,797,602.02164,791,932.35
其中:利息收入40,648,883.6325,198,286.0312,963,824.1341,418,451.4
加:投资收益10,894,715.09592,085.23413,594.7610,318,752.85
资产处置收益5,016,932.533,713,778.98-61,381.013,692,953.33
信用减值损失(新)-6,378,302.51-5,742,715.59-1,666,685.041,102,808.23
其他收益4,787,632.933,507,641.161,184,430.0219,650,293.2
营业利润平衡项目0000
四、营业利润175,124,388.23169,769,438.74173,408,364.21449,612,643.21
加:营业外收入8,143,774.655,227,599.122,871,785.8712,137,527.99
减:营业外支出2,105,490.912,259,001.34342,122.9221,164,747.53
利润总额平衡项目0000
五、利润总额181,162,671.97172,738,036.52175,938,027.16440,585,423.67
减:所得税费用62,654,694.8455,694,176.9344,077,820.55135,880,481.74
六、净利润118,507,977.13117,043,859.59131,860,206.61304,704,941.93
持续经营净利润118,507,977.13117,043,859.59131,860,206.61304,704,941.93
归属于母公司股东的净利润118,507,977.13117,043,859.59131,860,206.61304,704,941.93
(一)基本每股收益0.150.150.170.4
(二)稀释每股收益0.150.150.170.4
八、其他综合收益15,001,732.6717,007,947.8611,669,811.12-46,729,548.09
归属于母公司股东的其他综合收益15,001,732.6717,007,947.8611,669,811.12-46,729,548.09
九、综合收益总额133,509,709.8134,051,807.45143,530,017.73257,975,393.84
归属于母公司股东的综合收益总额133,509,709.8134,051,807.45143,530,017.73257,975,393.84
公告日期2023-10-312023-08-302023-04-292023-03-31
审计意见(境内)标准无保留意见
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