武汉控股
(600168)
| 流通市值：46.09亿 | | | 总市值：46.09亿 |
| 流通股本：9.93亿 | | | 总股本：9.93亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,021,807,615.18 | 3,774,552,805.53 | 2,853,175,742.65 | 1,808,811,303.2 |
| 营业收入 | 1,021,807,615.18 | 3,774,552,805.53 | 2,853,175,742.65 | 1,808,811,303.2 |
| 二、营业总成本 | 1,009,102,228.62 | 3,824,552,341.28 | 2,766,819,239.13 | 1,777,691,168.45 |
| 营业成本 | 830,234,936.28 | 3,070,589,579.58 | 2,238,773,423.53 | 1,436,285,285.93 |
| 税金及附加 | 7,051,119.41 | 22,530,925.44 | 15,451,759.57 | 11,059,811.6 |
| 销售费用 | 970,523.99 | 4,667,189.6 | 2,452,669.55 | 1,733,338.93 |
| 管理费用 | 21,427,560.83 | 100,593,069.16 | 66,858,640.65 | 45,248,643.2 |
| 研发费用 | 23,522,119.43 | 107,016,716.51 | 70,118,243.2 | 30,682,165 |
| 财务费用 | 125,895,968.68 | 519,154,860.99 | 373,164,502.63 | 252,681,923.79 |
| 其中:利息费用 | 127,055,075.46 | 516,510,848.93 | 380,168,223.76 | 251,257,513.04 |
| 其中:利息收入 | 1,391,414.66 | 6,653,879.46 | 4,850,526.15 | 3,299,133.17 |
| 加:公允价值变动收益 | - | 4,476 | -219,087 | -219,087 |
| 加:投资收益 | 5,140,842.59 | 42,266,122.05 | 30,817,435.53 | 24,949,735.53 |
| 资产减值损失(新) | -1,290,163.01 | -12,499,921.15 | -14,578,996.83 | -4,906,723.12 |
| 信用减值损失(新) | -10,849,913.98 | -17,410,322.99 | -131,912,310.61 | -34,725,471.57 |
| 其他收益 | 24,031,541.24 | 118,577,915.71 | 83,252,459.92 | 57,015,369.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,737,693.4 | 80,938,733.87 | 53,716,004.53 | 73,233,958.26 |
| 加:营业外收入 | 7,225,198.78 | 32,238,520.6 | 21,827,617.94 | 14,677,615.8 |
| 减:营业外支出 | 650.95 | 12,508,601.58 | 142,336.73 | 93,287.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,962,241.23 | 100,668,652.89 | 75,401,285.74 | 87,818,286.78 |
| 减:所得税费用 | 5,335,529.8 | 16,039,136.44 | 3,191,500.06 | 7,050,523.3 |
| 六、净利润 | 31,626,711.43 | 84,629,516.45 | 72,209,785.68 | 80,767,763.48 |
| 持续经营净利润 | 31,626,711.43 | 84,629,516.45 | 72,209,785.68 | 80,767,763.48 |
| 归属于母公司股东的净利润 | 31,249,805.22 | 88,223,347.24 | 72,679,227.82 | 81,273,742.84 |
| 少数股东损益 | 376,906.21 | -3,593,830.79 | -469,442.14 | -505,979.36 |
| (一)基本每股收益 | 0.03 | 0.09 | 0.07 | 0.08 |
| (二)稀释每股收益 | 0.03 | 0.09 | 0.07 | 0.08 |
| 九、综合收益总额 | 31,626,711.43 | 84,629,516.45 | 72,209,785.68 | 80,767,763.48 |
| 归属于母公司股东的综合收益总额 | 31,249,805.22 | 88,223,347.24 | 72,679,227.82 | 81,273,742.84 |
| 归属于少数股东的综合收益总额 | 376,906.21 | -3,593,830.79 | -469,442.14 | -505,979.36 |
| 公告日期 | 2025-04-25 | 2025-03-28 | 2024-10-28 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |