武汉控股
(600168)
| 流通市值：46.59亿 | | | 总市值：46.59亿 |
| 流通股本：9.93亿 | | | 总股本：9.93亿 |
| 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 | 892,300,526.01 | 4,061,463,854.73 | 3,037,214,415.99 | 2,075,823,941.91 |
| 营业收入 | 892,300,526.01 | 4,061,463,854.73 | 3,037,214,415.99 | 2,075,823,941.91 |
| 二、营业总成本 | 867,861,060.4 | 3,962,412,808.63 | 2,912,665,849.99 | 1,978,213,662.24 |
| 营业成本 | 745,613,686.03 | 3,284,943,707.38 | 2,413,534,303.73 | 1,642,890,245.4 |
| 税金及附加 | 10,031,694.18 | 47,350,410.12 | 26,197,478.64 | 14,497,472.97 |
| 销售费用 | 988,935.14 | 4,634,926.12 | 2,899,830.45 | 1,882,920.1 |
| 管理费用 | 21,798,012.34 | 100,412,726.74 | 69,928,152.53 | 46,349,747.31 |
| 研发费用 | 17,393,212.15 | 111,420,015.28 | 74,920,317.86 | 44,686,993.18 |
| 财务费用 | 72,035,520.56 | 413,651,022.99 | 325,185,766.78 | 227,906,283.28 |
| 其中:利息费用 | 94,575,259.26 | 463,950,201.78 | 361,142,856.1 | 250,540,683.28 |
| 其中:利息收入 | 17,552,289.26 | 43,974,707.46 | 33,132,968.02 | 22,341,014.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -186,134.81 | -117,700 | -117,700 |
| 加:投资收益 | 10,798,943.53 | 36,240,425.9 | 27,989,141.38 | 21,498,840.88 |
| 资产处置收益 | - | 4,455,740.05 | - | - |
| 资产减值损失(新) | -7,593,963.03 | -6,805,254.3 | -10,846,386.15 | -6,105,726.42 |
| 信用减值损失(新) | -10,255,027.9 | -144,504,497.09 | -144,681,075.37 | -75,067,220.38 |
| 其他收益 | 23,962,893.05 | 108,551,857.73 | 75,810,113.88 | 49,377,129.16 |
| 四、营业利润 | 41,352,311.26 | 96,803,183.58 | 72,702,659.74 | 87,195,602.91 |
| 加:营业外收入 | 7,040,000.75 | 28,692,402.69 | 21,212,399.59 | 14,266,425.27 |
| 减:营业外支出 | 428,789.38 | 10,495,673.03 | 135,023.4 | 533.96 |
| 五、利润总额 | 47,963,522.63 | 114,999,913.24 | 93,780,035.93 | 101,461,494.22 |
| 减:所得税费用 | 7,661,739.21 | 25,519,694.34 | 10,981,024.3 | 12,959,556.79 |
| 六、净利润 | 40,301,783.42 | 89,480,218.9 | 82,799,011.63 | 88,501,937.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,301,783.42 | 89,480,218.9 | 82,799,011.63 | 88,501,937.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,295,074.19 | 92,903,626.57 | 82,929,040.34 | 88,768,997.33 |
| 少数股东损益 | -993,290.77 | -3,423,407.67 | -130,028.71 | -267,059.9 |
| 扣除非经常损益后的净利润 | 34,573,282.32 | 67,926,256.43 | 60,979,033.23 | 74,275,818.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.08 | 0.08 | 0.09 |
| (二)稀释每股收益 | 0.03 | 0.08 | 0.08 | 0.09 |
| 九、综合收益总额 | 40,301,783.42 | 89,480,218.9 | 82,799,011.63 | 88,501,937.43 |
| 归属于母公司股东的综合收益总额 | 41,295,074.19 | 92,903,626.57 | 82,929,040.34 | 88,768,997.33 |
| 归属于少数股东的综合收益总额 | -993,290.77 | -3,423,407.67 | -130,028.71 | -267,059.9 |
| 公告日期 | 2026-04-29 | 2026-03-27 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |