武商集团
(000501)
| 流通市值：55.01亿 | | | 总市值：55.06亿 |
| 流通股本：7.68亿 | | | 总股本：7.69亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,152,830,330.58 | 1,768,425,352.54 | 6,079,654,164.92 | 4,522,867,188.58 |
| 营业收入 | 3,152,830,330.58 | 1,768,425,352.54 | 6,079,654,164.92 | 4,522,867,188.58 |
| 二、营业总成本 | 2,976,733,184.28 | 1,619,943,686.77 | 5,850,369,034.67 | 4,364,798,843.62 |
| 营业成本 | 1,608,626,023.22 | 931,937,709.2 | 3,015,684,065.51 | 2,256,604,057.91 |
| 税金及附加 | 144,629,682.23 | 74,956,769.46 | 242,977,095.81 | 180,231,150.71 |
| 销售费用 | 1,014,707,845.37 | 508,946,098.95 | 2,163,005,715.75 | 1,622,369,226.48 |
| 管理费用 | 91,876,193.52 | 45,362,786.9 | 200,639,170.73 | 133,383,515.32 |
| 研发费用 | 3,197,246.38 | 1,694,947.79 | 10,451,171.2 | 6,269,957.29 |
| 财务费用 | 113,696,193.56 | 57,045,374.47 | 217,611,815.67 | 165,940,935.91 |
| 其中:利息费用 | 129,637,361.27 | 64,226,007.16 | 279,138,365.65 | 205,316,864.24 |
| 其中:利息收入 | 16,491,803.03 | 8,472,206.76 | 61,911,850.22 | 39,665,405.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 251,485.2 | - | - | - |
| 加:投资收益 | 2,558,918.69 | 735,738.36 | 18,070,071.12 | 17,567,714.58 |
| 资产处置收益 | 20,767,598.27 | 20,818,923.32 | 11,353,288.22 | 9,801,024.66 |
| 信用减值损失(新) | 174,160.52 | -540,900.77 | -1,366,748.75 | -303,102 |
| 其他收益 | 4,023,765.88 | 1,172,387.32 | 20,206,522.79 | 15,359,620.22 |
| 四、营业利润 | 203,873,074.86 | 170,667,814 | 277,548,263.63 | 200,493,602.42 |
| 加:营业外收入 | 12,105,360.06 | 6,657,176.05 | 26,583,666.08 | 14,533,134.33 |
| 减:营业外支出 | 11,226,181.21 | 1,505,036.86 | 12,808,411.22 | 3,739,670.85 |
| 五、利润总额 | 204,752,253.71 | 175,819,953.19 | 291,323,518.49 | 211,287,065.9 |
| 减:所得税费用 | 73,367,113.89 | 52,450,326.79 | 111,542,429.02 | 83,725,361.92 |
| 六、净利润 | 131,385,139.82 | 123,369,626.4 | 179,781,089.47 | 127,561,703.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 131,385,139.82 | 123,369,626.4 | 179,781,089.47 | 127,561,703.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 131,125,222.93 | 123,357,958.04 | 180,432,436.16 | 127,829,222.91 |
| 少数股东损益 | 259,916.89 | 11,668.36 | -651,346.69 | -267,518.93 |
| 扣除非经常损益后的净利润 | 111,350,334.01 | 103,125,924.8 | 144,812,404.66 | 93,631,359.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.16 | 0.24 | 0.17 |
| (二)稀释每股收益 | 0.17 | 0.16 | 0.24 | 0.17 |
| 八、其他综合收益 | 45,220,499.77 | 6,873,036.7 | -26,260,836.83 | -1,658,101.17 |
| 归属于母公司股东的其他综合收益 | 44,529,269.17 | 6,873,036.7 | -26,712,200.15 | -1,658,101.17 |
| 九、综合收益总额 | 176,605,639.59 | 130,242,663.1 | 153,520,252.64 | 125,903,602.81 |
| 归属于母公司股东的综合收益总额 | 175,654,492.1 | 130,230,994.74 | 153,720,236.01 | 126,171,121.74 |
| 归属于少数股东的综合收益总额 | 951,147.49 | 11,668.36 | -199,983.37 | -267,518.93 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-27 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |