武商集团
(000501)
| 流通市值：53.54亿 | | | 总市值：53.60亿 |
| 流通股本：7.68亿 | | | 总股本：7.69亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,768,425,352.54 | 6,079,654,164.92 | 4,522,867,188.58 | 3,181,455,978.76 |
| 营业收入 | 1,768,425,352.54 | 6,079,654,164.92 | 4,522,867,188.58 | 3,181,455,978.76 |
| 二、营业总成本 | 1,619,943,686.77 | 5,850,369,034.67 | 4,364,798,843.62 | 2,970,272,594.5 |
| 营业成本 | 931,937,709.2 | 3,015,684,065.51 | 2,256,604,057.91 | 1,602,518,903.89 |
| 税金及附加 | 74,956,769.46 | 242,977,095.81 | 180,231,150.71 | 122,466,951.23 |
| 销售费用 | 508,946,098.95 | 2,163,005,715.75 | 1,622,369,226.48 | 1,045,482,855.06 |
| 管理费用 | 45,362,786.9 | 200,639,170.73 | 133,383,515.32 | 95,451,895.41 |
| 研发费用 | 1,694,947.79 | 10,451,171.2 | 6,269,957.29 | 4,073,903.61 |
| 财务费用 | 57,045,374.47 | 217,611,815.67 | 165,940,935.91 | 100,278,085.3 |
| 其中:利息费用 | 64,226,007.16 | 279,138,365.65 | 205,316,864.24 | 136,809,130.35 |
| 其中:利息收入 | 8,472,206.76 | 61,911,850.22 | 39,665,405.89 | 36,740,438.37 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 735,738.36 | 18,070,071.12 | 17,567,714.58 | 8,444,776.58 |
| 资产处置收益 | 20,818,923.32 | 11,353,288.22 | 9,801,024.66 | 5,550,339.41 |
| 信用减值损失(新) | -540,900.77 | -1,366,748.75 | -303,102 | -1,195,778.61 |
| 其他收益 | 1,172,387.32 | 20,206,522.79 | 15,359,620.22 | 11,826,962.6 |
| 四、营业利润 | 170,667,814 | 277,548,263.63 | 200,493,602.42 | 235,809,684.24 |
| 加:营业外收入 | 6,657,176.05 | 26,583,666.08 | 14,533,134.33 | 9,373,982.08 |
| 减:营业外支出 | 1,505,036.86 | 12,808,411.22 | 3,739,670.85 | 1,912,564.96 |
| 五、利润总额 | 175,819,953.19 | 291,323,518.49 | 211,287,065.9 | 243,271,101.36 |
| 减:所得税费用 | 52,450,326.79 | 111,542,429.02 | 83,725,361.92 | 78,702,004.54 |
| 六、净利润 | 123,369,626.4 | 179,781,089.47 | 127,561,703.98 | 164,569,096.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 123,369,626.4 | 179,781,089.47 | 127,561,703.98 | 164,569,096.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 123,357,958.04 | 180,432,436.16 | 127,829,222.91 | 165,246,835.46 |
| 少数股东损益 | 11,668.36 | -651,346.69 | -267,518.93 | -677,738.64 |
| 扣除非经常损益后的净利润 | 103,125,924.8 | 144,812,404.66 | 93,631,359.92 | 145,371,236.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.24 | 0.17 | 0.21 |
| (二)稀释每股收益 | 0.16 | 0.24 | 0.17 | 0.21 |
| 八、其他综合收益 | 6,873,036.7 | -26,260,836.83 | -1,658,101.17 | 23,814,123.96 |
| 归属于母公司股东的其他综合收益 | 6,873,036.7 | -26,712,200.15 | -1,658,101.17 | 23,814,123.96 |
| 九、综合收益总额 | 130,242,663.1 | 153,520,252.64 | 125,903,602.81 | 188,383,220.78 |
| 归属于母公司股东的综合收益总额 | 130,230,994.74 | 153,720,236.01 | 126,171,121.74 | 189,060,959.42 |
| 归属于少数股东的综合收益总额 | 11,668.36 | -199,983.37 | -267,518.93 | -677,738.64 |
| 公告日期 | 2026-04-30 | 2026-03-27 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |