武商集团
(000501)
| 流通市值：74.67亿 | | | 总市值：74.75亿 |
| 流通股本：7.68亿 | | | 总股本：7.69亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,181,455,978.76 | 1,787,400,489.1 | 6,703,738,005.55 | 5,118,774,044.93 |
| 营业收入 | 3,181,455,978.76 | 1,787,400,489.1 | 6,703,738,005.55 | 5,118,774,044.93 |
| 二、营业总成本 | 2,970,272,594.5 | 1,603,656,860.69 | 6,470,719,849.74 | 4,960,452,966.34 |
| 营业成本 | 1,602,518,903.89 | 917,801,481.11 | 3,415,168,681.17 | 2,697,081,690.45 |
| 税金及附加 | 122,466,951.23 | 68,031,400.82 | 253,354,034.63 | 185,587,584.84 |
| 销售费用 | 1,045,482,855.06 | 527,902,179.24 | 2,316,456,987.57 | 1,723,394,681.53 |
| 管理费用 | 95,451,895.41 | 51,831,631.33 | 207,351,201.2 | 146,787,245.34 |
| 研发费用 | 4,073,903.61 | - | - | - |
| 财务费用 | 100,278,085.3 | 38,090,168.19 | 278,388,945.17 | 207,601,764.18 |
| 其中:利息费用 | 136,809,130.35 | 68,702,991.52 | 341,271,200.77 | 264,476,431.59 |
| 其中:利息收入 | 36,740,438.37 | 31,585,984.05 | 63,286,083.8 | 57,207,888.36 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 8,444,776.58 | 3,800,238.36 | 7,641,154 | 74,974.34 |
| 资产处置收益 | 5,550,339.41 | -193,552.77 | 61,538,753.33 | 40,791,129.39 |
| 信用减值损失(新) | -1,195,778.61 | 137,396.28 | -1,748,044.89 | 310,445.59 |
| 其他收益 | 11,826,962.6 | 9,229,591.3 | 21,147,537.11 | 8,657,621.57 |
| 四、营业利润 | 235,809,684.24 | 196,717,301.58 | 321,597,555.36 | 208,155,249.48 |
| 加:营业外收入 | 9,373,982.08 | 3,231,897.48 | 23,071,049.18 | 13,490,999.98 |
| 减:营业外支出 | 1,912,564.96 | 573,830.29 | 10,542,191.56 | 7,726,079.12 |
| 五、利润总额 | 243,271,101.36 | 199,375,368.77 | 334,126,412.98 | 213,920,170.34 |
| 减:所得税费用 | 78,702,004.54 | 57,116,595.73 | 118,734,059.51 | 90,092,811 |
| 六、净利润 | 164,569,096.82 | 142,258,773.04 | 215,392,353.47 | 123,827,359.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 164,569,096.82 | 142,258,773.04 | 215,392,353.47 | 123,827,359.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 165,246,835.46 | 142,558,450.11 | 215,989,859.65 | 124,128,734.67 |
| 少数股东损益 | -677,738.64 | -299,677.07 | -597,506.18 | -301,375.33 |
| 扣除非经常损益后的净利润 | 145,371,236.16 | 132,602,679.55 | 138,037,351.55 | 83,048,501.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.19 | 0.28 | 0.16 |
| (二)稀释每股收益 | 0.21 | 0.19 | 0.28 | 0.16 |
| 八、其他综合收益 | 23,814,123.96 | 2,819,025.22 | -18,408,529.93 | -1,415,568.5 |
| 归属于母公司股东的其他综合收益 | 23,814,123.96 | 2,819,025.22 | -18,408,529.93 | -1,415,568.5 |
| 九、综合收益总额 | 188,383,220.78 | 145,077,798.26 | 196,983,823.54 | 122,411,790.84 |
| 归属于母公司股东的综合收益总额 | 189,060,959.42 | 145,377,475.33 | 197,581,329.72 | 122,713,166.17 |
| 归属于少数股东的综合收益总额 | -677,738.64 | -299,677.07 | -597,506.18 | -301,375.33 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |