武商集团
(000501)
| 流通市值：78.21亿 | | | 总市值：78.28亿 |
| 流通股本：7.68亿 | | | 总股本：7.69亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,522,867,188.58 | 3,181,455,978.76 | 1,787,400,489.1 | 6,703,738,005.55 |
| 营业收入 | 4,522,867,188.58 | 3,181,455,978.76 | 1,787,400,489.1 | 6,703,738,005.55 |
| 二、营业总成本 | 4,364,798,843.62 | 2,970,272,594.5 | 1,603,656,860.69 | 6,470,719,849.74 |
| 营业成本 | 2,256,604,057.91 | 1,602,518,903.89 | 917,801,481.11 | 3,415,168,681.17 |
| 税金及附加 | 180,231,150.71 | 122,466,951.23 | 68,031,400.82 | 253,354,034.63 |
| 销售费用 | 1,622,369,226.48 | 1,045,482,855.06 | 527,902,179.24 | 2,316,456,987.57 |
| 管理费用 | 133,383,515.32 | 95,451,895.41 | 51,831,631.33 | 207,351,201.2 |
| 研发费用 | 6,269,957.29 | 4,073,903.61 | - | - |
| 财务费用 | 165,940,935.91 | 100,278,085.3 | 38,090,168.19 | 278,388,945.17 |
| 其中:利息费用 | 205,316,864.24 | 136,809,130.35 | 68,702,991.52 | 341,271,200.77 |
| 其中:利息收入 | 39,665,405.89 | 36,740,438.37 | 31,585,984.05 | 63,286,083.8 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 17,567,714.58 | 8,444,776.58 | 3,800,238.36 | 7,641,154 |
| 资产处置收益 | 9,801,024.66 | 5,550,339.41 | -193,552.77 | 61,538,753.33 |
| 信用减值损失(新) | -303,102 | -1,195,778.61 | 137,396.28 | -1,748,044.89 |
| 其他收益 | 15,359,620.22 | 11,826,962.6 | 9,229,591.3 | 21,147,537.11 |
| 四、营业利润 | 200,493,602.42 | 235,809,684.24 | 196,717,301.58 | 321,597,555.36 |
| 加:营业外收入 | 14,533,134.33 | 9,373,982.08 | 3,231,897.48 | 23,071,049.18 |
| 减:营业外支出 | 3,739,670.85 | 1,912,564.96 | 573,830.29 | 10,542,191.56 |
| 五、利润总额 | 211,287,065.9 | 243,271,101.36 | 199,375,368.77 | 334,126,412.98 |
| 减:所得税费用 | 83,725,361.92 | 78,702,004.54 | 57,116,595.73 | 118,734,059.51 |
| 六、净利润 | 127,561,703.98 | 164,569,096.82 | 142,258,773.04 | 215,392,353.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 127,561,703.98 | 164,569,096.82 | 142,258,773.04 | 215,392,353.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 127,829,222.91 | 165,246,835.46 | 142,558,450.11 | 215,989,859.65 |
| 少数股东损益 | -267,518.93 | -677,738.64 | -299,677.07 | -597,506.18 |
| 扣除非经常损益后的净利润 | 93,631,359.92 | 145,371,236.16 | 132,602,679.55 | 138,037,351.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.21 | 0.19 | 0.28 |
| (二)稀释每股收益 | 0.17 | 0.21 | 0.19 | 0.28 |
| 八、其他综合收益 | -1,658,101.17 | 23,814,123.96 | 2,819,025.22 | -18,408,529.93 |
| 归属于母公司股东的其他综合收益 | -1,658,101.17 | 23,814,123.96 | 2,819,025.22 | -18,408,529.93 |
| 九、综合收益总额 | 125,903,602.81 | 188,383,220.78 | 145,077,798.26 | 196,983,823.54 |
| 归属于母公司股东的综合收益总额 | 126,171,121.74 | 189,060,959.42 | 145,377,475.33 | 197,581,329.72 |
| 归属于少数股东的综合收益总额 | -267,518.93 | -677,738.64 | -299,677.07 | -597,506.18 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |