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中国武夷(000797)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)158115.0086168.70678879.50474179.47329127.74
营业收入(万元)158115.0086168.70678879.50474179.47329127.74
营业总成本(万元)166527.6388719.32625986.01426199.98272678.61
营业成本(万元)144138.2877458.15512160.84332492.63220126.95
净利润(万元)-9804.22-4815.0117509.5918544.6532443.89
归属于母公司的净利润(万元)-9299.56-4535.592503.184665.3020066.63
营业利润(万元)-7633.67-3446.4952595.9546652.6355229.15
利润总额(万元)-7463.51-3312.4751484.8745472.0854580.16
少数股东损益(万元)-1198.75-446.0715770.6914415.2411950.23
基本每股收益(元)-0.06(元)-0.03(元)0.02(元)0.03(元)0.13(元)
稀释每股收益(元)-0.06(元)-0.03(元)0.02(元)0.03(元)0.13(元)
非经常性损益(万元)457.56--1561.72---1844.14
扣除非经常性损益后净利润(万元)-9757.12-4652.77941.466739.4221910.77
总资产(万元)2513207.552446053.372404794.452385230.572392917.85
总负债(万元)1919387.441846556.551798021.311778416.291774774.06
归属于母公司股东权益合计(万元)511161.67516150.88520965.89522000.94535900.19
股东权益合计(万元)593820.11599496.82606773.14606814.28618143.80
实收资本(股本)(万元)157075.42157075.42157075.42157075.42157075.42
资本公积(万元)208513.23208513.23208513.23208513.23208513.23
未分配利润(万元)118761.92123525.88128061.48130357.55145758.88
经营活动产生的现金流量净额(万元)-24349.62-33625.49-4828.20-41113.49-34676.53
经营活动现金流入小计(万元)268492.25134126.30777373.19524375.35355654.22
经营活动现金流出小计(万元)292841.87167751.78782201.39565488.84390330.75
投资活动产生的现金流量净额(万元)-279.14-220.71-1204.36-1213.83-782.71
投资活动现金流入小计(万元)844.38375.591533.66643.76447.43
投资活动现金流出小计(万元)1123.52596.302738.021857.591230.14
筹资活动产生的现金流量净额(万元)56875.4744400.5769269.1761990.0335742.13
筹资活动现金流入小计(万元)297551.60149656.53722655.91513537.75375102.98
筹资活动现金流出小计(万元)240676.14105255.96653386.74451547.72339360.85
期末现金及现金等价物余额(万元)351726.50327877.26318047.34278347.26260038.53
最后修改日期2025-09-012025-04-292025-04-212024-10-302024-08-28
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