武汉控股
(600168)
| 流通市值：50.86亿 | | | 总市值：50.86亿 |
| 流通股本：9.93亿 | | | 总股本：9.93亿 |
| 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 | 3,037,214,415.99 | 2,075,823,941.91 | 1,021,807,615.18 | 3,774,552,805.53 |
| 营业收入 | 3,037,214,415.99 | 2,075,823,941.91 | 1,021,807,615.18 | 3,774,552,805.53 |
| 二、营业总成本 | 2,912,665,849.99 | 1,978,213,662.24 | 1,009,102,228.62 | 3,824,552,341.28 |
| 营业成本 | 2,413,534,303.73 | 1,642,890,245.4 | 830,234,936.28 | 3,070,589,579.58 |
| 税金及附加 | 26,197,478.64 | 14,497,472.97 | 7,051,119.41 | 22,530,925.44 |
| 销售费用 | 2,899,830.45 | 1,882,920.1 | 970,523.99 | 4,667,189.6 |
| 管理费用 | 69,928,152.53 | 46,349,747.31 | 21,427,560.83 | 100,593,069.16 |
| 研发费用 | 74,920,317.86 | 44,686,993.18 | 23,522,119.43 | 107,016,716.51 |
| 财务费用 | 325,185,766.78 | 227,906,283.28 | 125,895,968.68 | 519,154,860.99 |
| 其中:利息费用 | 361,142,856.1 | 250,540,683.28 | 127,055,075.46 | 516,510,848.93 |
| 其中:利息收入 | 33,132,968.02 | 22,341,014.44 | 1,391,414.66 | 6,653,879.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -117,700 | -117,700 | - | 4,476 |
| 加:投资收益 | 27,989,141.38 | 21,498,840.88 | 5,140,842.59 | 42,266,122.05 |
| 资产减值损失(新) | -10,846,386.15 | -6,105,726.42 | -1,290,163.01 | -12,499,921.15 |
| 信用减值损失(新) | -144,681,075.37 | -75,067,220.38 | -10,849,913.98 | -17,410,322.99 |
| 其他收益 | 75,810,113.88 | 49,377,129.16 | 24,031,541.24 | 118,577,915.71 |
| 四、营业利润 | 72,702,659.74 | 87,195,602.91 | 29,737,693.4 | 80,938,733.87 |
| 加:营业外收入 | 21,212,399.59 | 14,266,425.27 | 7,225,198.78 | 32,238,520.6 |
| 减:营业外支出 | 135,023.4 | 533.96 | 650.95 | 12,508,601.58 |
| 五、利润总额 | 93,780,035.93 | 101,461,494.22 | 36,962,241.23 | 100,668,652.89 |
| 减:所得税费用 | 10,981,024.3 | 12,959,556.79 | 5,335,529.8 | 16,039,136.44 |
| 六、净利润 | 82,799,011.63 | 88,501,937.43 | 31,626,711.43 | 84,629,516.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 82,799,011.63 | 88,501,937.43 | 31,626,711.43 | 84,629,516.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 82,929,040.34 | 88,768,997.33 | 31,249,805.22 | 88,223,347.24 |
| 少数股东损益 | -130,028.71 | -267,059.9 | 376,906.21 | -3,593,830.79 |
| 扣除非经常损益后的净利润 | 60,979,033.23 | 74,275,818.86 | 23,746,142.98 | 60,344,646.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.09 | 0.03 | 0.09 |
| (二)稀释每股收益 | 0.08 | 0.09 | 0.03 | 0.09 |
| 九、综合收益总额 | 82,799,011.63 | 88,501,937.43 | 31,626,711.43 | 84,629,516.45 |
| 归属于母公司股东的综合收益总额 | 82,929,040.34 | 88,768,997.33 | 31,249,805.22 | 88,223,347.24 |
| 归属于少数股东的综合收益总额 | -130,028.71 | -267,059.9 | 376,906.21 | -3,593,830.79 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |