武商集团
(000501)
| 流通市值：70.45亿 | | | 总市值：70.52亿 |
| 流通股本：7.68亿 | | | 总股本：7.69亿 |
| 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 | 5,118,774,044.93 | 3,642,630,003.91 | 1,956,019,373.24 | 7,177,500,740.94 |
| 营业收入 | 5,118,774,044.93 | 3,642,630,003.91 | 1,956,019,373.24 | 7,177,500,740.94 |
| 二、营业总成本 | 4,960,452,966.34 | 3,452,586,120.3 | 1,802,964,242.27 | 6,988,228,535.08 |
| 营业成本 | 2,697,081,690.45 | 1,947,406,048.43 | 1,046,943,204.67 | 3,802,150,167.86 |
| 税金及附加 | 185,587,584.84 | 114,317,283.93 | 64,456,835.75 | 243,265,518.45 |
| 销售费用 | 1,723,394,681.53 | 1,159,333,653.74 | 578,531,203.1 | 2,422,205,262.83 |
| 管理费用 | 146,787,245.34 | 101,033,060.91 | 50,885,254.4 | 200,360,536.56 |
| 财务费用 | 207,601,764.18 | 130,496,073.29 | 62,147,744.35 | 320,247,049.38 |
| 其中:利息费用 | 264,476,431.59 | 180,865,859.64 | 92,026,124.16 | 370,079,758.81 |
| 其中:利息收入 | 57,207,888.36 | 50,607,934.08 | 29,992,036.43 | 50,274,981.32 |
| 加:投资收益 | 74,974.34 | -121,963.18 | -71,705.07 | 10,785,266.77 |
| 资产处置收益 | 40,791,129.39 | 36,180,799.02 | 34,819,238.82 | 122,311,013.78 |
| 信用减值损失(新) | 310,445.59 | 591,100.97 | 85,714.51 | -1,544,113.82 |
| 其他收益 | 8,657,621.57 | 6,676,368.46 | 2,555,499.36 | 43,613,133.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 208,155,249.48 | 233,370,188.88 | 190,443,878.59 | 364,437,505.65 |
| 加:营业外收入 | 13,490,999.98 | 4,871,778.89 | 2,202,494.23 | 12,163,501.72 |
| 减:营业外支出 | 7,726,079.12 | 2,839,307.9 | 792,010.01 | 24,298,866.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 213,920,170.34 | 235,402,659.87 | 191,854,362.81 | 352,302,140.88 |
| 减:所得税费用 | 90,092,811 | 81,709,643.34 | 53,248,301.9 | 143,224,503.98 |
| 六、净利润 | 123,827,359.34 | 153,693,016.53 | 138,606,060.91 | 209,077,636.9 |
| 持续经营净利润 | 123,827,359.34 | 153,693,016.53 | 138,606,060.91 | 209,077,636.9 |
| 归属于母公司股东的净利润 | 124,128,734.67 | 153,677,712.01 | 138,606,060.91 | 209,077,636.9 |
| 少数股东损益 | -301,375.33 | 15,304.52 | - | - |
| (一)基本每股收益 | 0.16 | 0.2 | 0.18 | 0.27 |
| (二)稀释每股收益 | 0.16 | 0.2 | 0.18 | 0.27 |
| 八、其他综合收益 | -1,415,568.5 | -5,619,999.9 | -10,831,587.89 | 22,452,678.17 |
| 归属于母公司股东的其他综合收益 | -1,415,568.5 | -5,619,999.9 | -10,831,587.89 | 22,452,678.17 |
| 九、综合收益总额 | 122,411,790.84 | 148,073,016.63 | 127,774,473.02 | 231,530,315.07 |
| 归属于母公司股东的综合收益总额 | 122,713,166.17 | 148,057,712.11 | 127,774,473.02 | 231,530,315.07 |
| 归属于少数股东的综合收益总额 | -301,375.33 | 15,304.52 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |