武汉控股
(600168)
| 流通市值：50.17亿 | | | 总市值：50.17亿 |
| 流通股本：9.93亿 | | | 总股本：9.93亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,853,175,742.65 | 1,808,811,303.2 | 809,049,332.19 | 3,103,464,732.58 |
| 营业收入 | 2,853,175,742.65 | 1,808,811,303.2 | 809,049,332.19 | 3,103,464,732.58 |
| 二、营业总成本 | 2,766,819,239.13 | 1,777,691,168.45 | 801,415,834.95 | 3,380,259,105.96 |
| 营业成本 | 2,238,773,423.53 | 1,436,285,285.93 | 635,778,600.28 | 2,708,208,611.55 |
| 税金及附加 | 15,451,759.57 | 11,059,811.6 | 5,696,872.06 | 23,700,501.21 |
| 销售费用 | 2,452,669.55 | 1,733,338.93 | 764,408.46 | 4,761,206.74 |
| 管理费用 | 66,858,640.65 | 45,248,643.2 | 20,842,229.63 | 101,476,751.42 |
| 研发费用 | 70,118,243.2 | 30,682,165 | 12,282,888.08 | 72,964,912.5 |
| 财务费用 | 373,164,502.63 | 252,681,923.79 | 126,050,836.44 | 469,147,122.54 |
| 其中:利息费用 | 380,168,223.76 | 251,257,513.04 | 125,564,275.15 | 464,464,458.65 |
| 其中:利息收入 | 4,850,526.15 | 3,299,133.17 | 1,644,133.44 | 6,495,086.23 |
| 加:公允价值变动收益 | -219,087 | -219,087 | - | 832,005 |
| 加:投资收益 | 30,817,435.53 | 24,949,735.53 | 7,000,582.62 | 46,693,790.59 |
| 资产处置收益 | - | - | - | 462,238,387.72 |
| 资产减值损失(新) | -14,578,996.83 | -4,906,723.12 | -4,040,319.97 | -8,036,496.41 |
| 信用减值损失(新) | -131,912,310.61 | -34,725,471.57 | 14,073,399.46 | -143,522,887.3 |
| 其他收益 | 83,252,459.92 | 57,015,369.67 | 25,509,062.79 | 114,656,830.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 53,716,004.53 | 73,233,958.26 | 50,176,222.14 | 196,067,256.28 |
| 加:营业外收入 | 21,827,617.94 | 14,677,615.8 | 7,637,615.78 | 28,642,003.47 |
| 减:营业外支出 | 142,336.73 | 93,287.28 | - | 31,099,639.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 75,401,285.74 | 87,818,286.78 | 57,813,837.92 | 193,609,620.39 |
| 减:所得税费用 | 3,191,500.06 | 7,050,523.3 | 8,578,114.69 | 48,303,014.89 |
| 六、净利润 | 72,209,785.68 | 80,767,763.48 | 49,235,723.23 | 145,306,605.5 |
| 持续经营净利润 | 72,209,785.68 | 80,767,763.48 | 49,235,723.23 | 145,306,605.5 |
| 归属于母公司股东的净利润 | 72,679,227.82 | 81,273,742.84 | 49,321,752.39 | 144,701,998.59 |
| 少数股东损益 | -469,442.14 | -505,979.36 | -86,029.16 | 604,606.91 |
| (一)基本每股收益 | 0.07 | 0.08 | 0.07 | 0.2 |
| (二)稀释每股收益 | 0.07 | 0.08 | 0.07 | 0.2 |
| 八、其他综合收益 | - | - | - | 6,875,696.98 |
| 归属于母公司股东的其他综合收益 | - | - | - | 6,875,696.98 |
| 九、综合收益总额 | 72,209,785.68 | 80,767,763.48 | 49,235,723.23 | 152,182,302.48 |
| 归属于母公司股东的综合收益总额 | 72,679,227.82 | 81,273,742.84 | 49,321,752.39 | 151,577,695.57 |
| 归属于少数股东的综合收益总额 | -469,442.14 | -505,979.36 | -86,029.16 | 604,606.91 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |