中国武夷
(000797)
| 流通市值：36.90亿 | | | 总市值：36.91亿 |
| 流通股本：15.70亿 | | | 总股本：15.71亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,486,802,816.03 | 4,382,646,150.68 | 1,494,516,740.25 | 617,163,613.74 |
| 营业收入 | 9,486,802,816.03 | 4,382,646,150.68 | 1,494,516,740.25 | 617,163,613.74 |
| 二、营业总成本 | 8,242,618,364.75 | 4,147,258,815.25 | 1,663,138,344.04 | 755,724,780.94 |
| 营业成本 | 5,936,723,310.1 | 3,144,646,549.12 | 1,462,549,387.42 | 589,949,427.39 |
| 税金及附加 | 1,433,356,364.55 | 563,464,416.76 | 16,364,355.52 | 6,773,478.02 |
| 销售费用 | 282,158,496.17 | 115,169,076.13 | 43,198,644.87 | 17,662,320.54 |
| 管理费用 | 318,657,678.97 | 176,077,073.91 | 103,253,320.55 | 52,434,824.02 |
| 研发费用 | 6,523,513.3 | 1,981,529.02 | 1,371,450.34 | 570,513 |
| 财务费用 | 265,199,001.66 | 145,920,170.31 | 36,401,185.34 | 88,334,217.97 |
| 其中:利息费用 | 162,273,596.28 | 85,189,354.11 | 54,258,741.56 | 27,051,810.52 |
| 其中:利息收入 | 44,671,771.42 | 20,981,483.93 | 11,380,354.11 | 3,901,993.11 |
| 加:公允价值变动收益 | -2,278,283.59 | -1,936,883.59 | -1,034,963.59 | -887,896.6 |
| 加:投资收益 | 6,079,518.49 | 2,092,622.85 | 2,216,957.29 | 1,099,396.95 |
| 资产处置收益 | 18,724,422.88 | 18,951,803.13 | 19,498,391.77 | -1,242.71 |
| 资产减值损失(新) | -253,197,517.48 | 11,896,922.74 | 3,451,831.34 | -1,315,661.03 |
| 信用减值损失(新) | -135,251,280.53 | 15,358,105.72 | 13,161,314.76 | 5,390,438.28 |
| 其他收益 | 419,436.98 | 439,392.37 | 245,543.93 | 156,450.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 878,680,748.03 | 282,189,298.65 | -131,082,528.29 | -134,119,681.52 |
| 加:营业外收入 | 5,046,565.01 | 4,019,738.21 | 1,722,379.37 | 1,292,877.2 |
| 减:营业外支出 | 6,737,482.84 | 4,769,400.09 | 1,078,598.93 | 196,984.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 876,989,830.2 | 281,439,636.77 | -130,438,747.85 | -133,023,788.53 |
| 减:所得税费用 | 436,726,316.42 | 155,452,570.49 | -4,250,513.96 | -27,568,970.87 |
| 六、净利润 | 440,263,513.78 | 125,987,066.28 | -126,188,233.89 | -105,454,817.66 |
| 持续经营净利润 | 440,263,513.78 | 125,987,066.28 | -126,188,233.89 | -105,454,817.66 |
| 归属于母公司股东的净利润 | 39,010,956.14 | 14,001,254.27 | -115,314,159.6 | -95,321,639.69 |
| 少数股东损益 | 401,252,557.64 | 111,985,812.01 | -10,874,074.29 | -10,133,177.97 |
| (一)基本每股收益 | 0.02 | 0.01 | -0.07 | -0.06 |
| (二)稀释每股收益 | 0.02 | 0.01 | -0.07 | -0.06 |
| 八、其他综合收益 | -105,312,757.76 | -105,073,051.14 | -61,542,501.76 | -67,870,624.21 |
| 归属于母公司股东的其他综合收益 | -106,665,680.05 | -103,756,630.69 | -62,200,660.56 | -67,195,411.45 |
| 九、综合收益总额 | 334,950,756.02 | 20,914,015.14 | -187,730,735.65 | -173,325,441.87 |
| 归属于母公司股东的综合收益总额 | -67,654,723.91 | -89,755,376.42 | -177,514,820.16 | -162,517,051.14 |
| 归属于少数股东的综合收益总额 | 402,605,479.93 | 110,669,391.56 | -10,215,915.49 | -10,808,390.73 |
| 公告日期 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |