武商集团
(000501)
| 流通市值：65.84亿 | | | 总市值：65.90亿 |
| 流通股本：7.68亿 | | | 总股本：7.69亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,079,654,164.92 | 4,522,867,188.58 | 3,181,455,978.76 | 1,787,400,489.1 |
| 营业收入 | 6,079,654,164.92 | 4,522,867,188.58 | 3,181,455,978.76 | 1,787,400,489.1 |
| 二、营业总成本 | 5,850,369,034.67 | 4,364,798,843.62 | 2,970,272,594.5 | 1,603,656,860.69 |
| 营业成本 | 3,015,684,065.51 | 2,256,604,057.91 | 1,602,518,903.89 | 917,801,481.11 |
| 税金及附加 | 242,977,095.81 | 180,231,150.71 | 122,466,951.23 | 68,031,400.82 |
| 销售费用 | 2,163,005,715.75 | 1,622,369,226.48 | 1,045,482,855.06 | 527,902,179.24 |
| 管理费用 | 200,639,170.73 | 133,383,515.32 | 95,451,895.41 | 51,831,631.33 |
| 研发费用 | 10,451,171.2 | 6,269,957.29 | 4,073,903.61 | - |
| 财务费用 | 217,611,815.67 | 165,940,935.91 | 100,278,085.3 | 38,090,168.19 |
| 其中:利息费用 | 279,138,365.65 | 205,316,864.24 | 136,809,130.35 | 68,702,991.52 |
| 其中:利息收入 | 61,911,850.22 | 39,665,405.89 | 36,740,438.37 | 31,585,984.05 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 18,070,071.12 | 17,567,714.58 | 8,444,776.58 | 3,800,238.36 |
| 资产处置收益 | 11,353,288.22 | 9,801,024.66 | 5,550,339.41 | -193,552.77 |
| 信用减值损失(新) | -1,366,748.75 | -303,102 | -1,195,778.61 | 137,396.28 |
| 其他收益 | 20,206,522.79 | 15,359,620.22 | 11,826,962.6 | 9,229,591.3 |
| 四、营业利润 | 277,548,263.63 | 200,493,602.42 | 235,809,684.24 | 196,717,301.58 |
| 加:营业外收入 | 26,583,666.08 | 14,533,134.33 | 9,373,982.08 | 3,231,897.48 |
| 减:营业外支出 | 12,808,411.22 | 3,739,670.85 | 1,912,564.96 | 573,830.29 |
| 五、利润总额 | 291,323,518.49 | 211,287,065.9 | 243,271,101.36 | 199,375,368.77 |
| 减:所得税费用 | 111,542,429.02 | 83,725,361.92 | 78,702,004.54 | 57,116,595.73 |
| 六、净利润 | 179,781,089.47 | 127,561,703.98 | 164,569,096.82 | 142,258,773.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 179,781,089.47 | 127,561,703.98 | 164,569,096.82 | 142,258,773.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 180,432,436.16 | 127,829,222.91 | 165,246,835.46 | 142,558,450.11 |
| 少数股东损益 | -651,346.69 | -267,518.93 | -677,738.64 | -299,677.07 |
| 扣除非经常损益后的净利润 | 144,812,404.66 | 93,631,359.92 | 145,371,236.16 | 132,602,679.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.17 | 0.21 | 0.19 |
| (二)稀释每股收益 | 0.24 | 0.17 | 0.21 | 0.19 |
| 八、其他综合收益 | -26,260,836.83 | -1,658,101.17 | 23,814,123.96 | 2,819,025.22 |
| 归属于母公司股东的其他综合收益 | -26,712,200.15 | -1,658,101.17 | 23,814,123.96 | 2,819,025.22 |
| 九、综合收益总额 | 153,520,252.64 | 125,903,602.81 | 188,383,220.78 | 145,077,798.26 |
| 归属于母公司股东的综合收益总额 | 153,720,236.01 | 126,171,121.74 | 189,060,959.42 | 145,377,475.33 |
| 归属于少数股东的综合收益总额 | -199,983.37 | -267,518.93 | -677,738.64 | -299,677.07 |
| 公告日期 | 2026-03-27 | 2025-10-31 | 2025-08-27 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |