武汉控股
(600168)
| 流通市值：42.72亿 | | | 总市值：42.72亿 |
| 流通股本：9.93亿 | | | 总股本：9.93亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,715,049,878.79 | 1,884,499,668.41 | 892,300,526.01 | 4,061,463,854.73 |
| 营业收入 | 2,715,049,878.79 | 1,884,499,668.41 | 892,300,526.01 | 4,061,463,854.73 |
| 二、营业总成本 | 2,508,521,378.84 | 1,747,571,439.4 | 867,861,060.4 | 3,962,412,808.63 |
| 营业成本 | 2,112,729,403.71 | 1,496,349,642.32 | 745,613,686.03 | 3,284,943,707.38 |
| 税金及附加 | 32,808,442.46 | 18,558,914.85 | 10,031,694.18 | 47,350,410.12 |
| 销售费用 | 3,280,415.7 | 2,312,482.01 | 988,935.14 | 4,634,926.12 |
| 管理费用 | 66,627,528.8 | 46,724,273.61 | 21,798,012.34 | 100,412,726.74 |
| 研发费用 | 77,261,243.17 | 39,599,435.53 | 17,393,212.15 | 111,420,015.28 |
| 财务费用 | 215,814,345 | 144,026,691.08 | 72,035,520.56 | 413,651,022.99 |
| 其中:利息费用 | 280,544,436.92 | 188,898,571.47 | 94,575,259.26 | 463,950,201.78 |
| 其中:利息收入 | 52,573,187.96 | 35,098,584.89 | 17,552,289.26 | 43,974,707.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -172,700 | -172,700 | - | -186,134.81 |
| 加:投资收益 | 29,713,301.9 | 18,324,116.56 | 10,798,943.53 | 36,240,425.9 |
| 资产处置收益 | - | - | - | 4,455,740.05 |
| 资产减值损失(新) | -14,391,340.14 | -13,060,288.79 | -7,593,963.03 | -6,805,254.3 |
| 信用减值损失(新) | -133,282,922.45 | -88,581,027.02 | -10,255,027.9 | -144,504,497.09 |
| 其他收益 | 75,691,295.5 | 48,311,395.1 | 23,962,893.05 | 108,551,857.73 |
| 四、营业利润 | 164,086,134.76 | 101,749,724.86 | 41,352,311.26 | 96,803,183.58 |
| 加:营业外收入 | 21,122,645.91 | 14,080,003.36 | 7,040,000.75 | 28,692,402.69 |
| 减:营业外支出 | 8,044,442.32 | 1,482,469.57 | 428,789.38 | 10,495,673.03 |
| 五、利润总额 | 177,164,338.35 | 114,347,258.65 | 47,963,522.63 | 114,999,913.24 |
| 减:所得税费用 | 21,365,716.4 | 14,839,108.45 | 7,661,739.21 | 25,519,694.34 |
| 六、净利润 | 155,798,621.95 | 99,508,150.2 | 40,301,783.42 | 89,480,218.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 155,798,621.95 | 99,508,150.2 | 40,301,783.42 | 89,480,218.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 158,420,436.6 | 101,260,253.3 | 41,295,074.19 | 92,903,626.57 |
| 少数股东损益 | -2,621,814.65 | -1,752,103.1 | -993,290.77 | -3,423,407.67 |
| 扣除非经常损益后的净利润 | 144,981,422.91 | 88,105,708.47 | 34,573,282.32 | 67,926,256.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.08 | 0.03 | 0.08 |
| (二)稀释每股收益 | 0.12 | 0.08 | 0.03 | 0.08 |
| 九、综合收益总额 | 155,798,621.95 | 99,508,150.2 | 40,301,783.42 | 89,480,218.9 |
| 归属于母公司股东的综合收益总额 | 158,420,436.6 | 101,260,253.3 | 41,295,074.19 | 92,903,626.57 |
| 归属于少数股东的综合收益总额 | -2,621,814.65 | -1,752,103.1 | -993,290.77 | -3,423,407.67 |
| 公告日期 | 2026-10-30 | 2026-08-14 | 2026-04-29 | 2026-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |