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中国武夷(000797)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)235142.78158115.0086168.70678879.50474179.47
营业收入(万元)235142.78158115.0086168.70678879.50474179.47
营业总成本(万元)251965.00166527.6388719.32625986.01426199.98
营业成本(万元)214143.03144138.2877458.15512160.84332492.63
净利润(万元)-15884.96-9804.22-4815.0117509.5918544.65
归属于母公司的净利润(万元)-14765.27-9299.56-4535.592503.184665.30
营业利润(万元)-13246.93-7633.67-3446.4952595.9546652.63
利润总额(万元)-13213.08-7463.51-3312.4751484.8745472.08
少数股东损益(万元)-2020.68-1198.75-446.0715770.6914415.24
基本每股收益(元)-0.09(元)-0.06(元)-0.03(元)0.02(元)0.03(元)
稀释每股收益(元)-0.09(元)-0.06(元)-0.03(元)0.02(元)0.03(元)
非经常性损益(万元)--457.56--1561.72--
扣除非经常性损益后净利润(万元)-15264.67-9757.12-4652.77941.466739.42
总资产(万元)2528400.992513207.552446053.372404794.452385230.57
总负债(万元)1941756.501919387.441846556.551798021.311778416.29
归属于母公司股东权益合计(万元)505080.96511161.67516150.88520965.89522000.94
股东权益合计(万元)586644.49593820.11599496.82606773.14606814.28
实收资本(股本)(万元)157075.42157075.42157075.42157075.42157075.42
资本公积(万元)208513.26208513.23208513.23208513.23208513.23
未分配利润(万元)113296.21118761.92123525.88128061.48130357.55
经营活动产生的现金流量净额(万元)-17109.03-24349.62-33625.49-4828.20-41113.49
经营活动现金流入小计(万元)417735.73268492.25134126.30777373.19524375.35
经营活动现金流出小计(万元)434844.76292841.87167751.78782201.39565488.84
投资活动产生的现金流量净额(万元)342.09-279.14-220.71-1204.36-1213.83
投资活动现金流入小计(万元)2306.60844.38375.591533.66643.76
投资活动现金流出小计(万元)1964.511123.52596.302738.021857.59
筹资活动产生的现金流量净额(万元)29159.4656875.4744400.5769269.1761990.03
筹资活动现金流入小计(万元)499503.27297551.60149656.53722655.91513537.75
筹资活动现金流出小计(万元)470343.81240676.14105255.96653386.74451547.72
期末现金及现金等价物余额(万元)329398.14351726.50327877.26318047.34278347.26
最后修改日期2025-10-292025-09-012025-04-292025-04-212024-10-30
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