中国武夷
(000797)
| 流通市值：34.55亿 | | | 总市值：34.56亿 |
| 流通股本：15.71亿 | | | 总股本：15.71亿 |
| 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 | 3,031,661,686.52 | 1,692,374,267.85 | 792,750,284.86 | 7,131,878,017.99 |
| 营业收入 | 3,031,661,686.52 | 1,692,374,267.85 | 792,750,284.86 | 7,131,878,017.99 |
| 二、营业总成本 | 3,168,423,407.2 | 1,888,607,190.39 | 871,979,107.22 | 6,909,207,196.37 |
| 营业成本 | 2,400,311,531.15 | 1,484,410,473.82 | 658,970,551.96 | 5,569,524,891.82 |
| 税金及附加 | 254,682,496.58 | 74,178,604.7 | 39,265,314.42 | 642,960,514.74 |
| 销售费用 | 93,220,400.01 | 53,356,694.28 | 24,861,875.1 | 168,685,004.77 |
| 管理费用 | 149,032,521.07 | 95,637,949.42 | 47,843,455.02 | 230,479,355.27 |
| 研发费用 | 4,337,329.36 | 2,779,025.76 | 1,246,518.42 | 6,928,526.74 |
| 财务费用 | 266,839,129.03 | 178,244,442.41 | 99,791,392.3 | 290,628,903.03 |
| 其中:利息费用 | 182,876,166.7 | 126,857,211.44 | 64,441,598.66 | 241,284,126.72 |
| 其中:利息收入 | 10,181,333.58 | 7,412,423.66 | 3,529,484.52 | 25,741,430.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,601,228 | -1,355,312.02 | -947,028 | 146,756.03 |
| 加:投资收益 | 7,861,881.98 | 5,076,606.76 | 2,225,133.24 | 13,239,687.78 |
| 资产处置收益 | -86,157.01 | -72,887.56 | - | 19,110.6 |
| 资产减值损失(新) | -629,211,038.26 | -219,703,978.18 | -8,739,621.82 | -341,810,512 |
| 信用减值损失(新) | -23,584,220.48 | -21,828,848.86 | 1,932,399.81 | -74,979,906.71 |
| 其他收益 | 2,356,705.35 | 2,351,450.4 | 232,683.92 | 3,595,850.28 |
| 四、营业利润 | -781,025,777.1 | -431,765,892 | -84,525,255.21 | -177,118,192.4 |
| 加:营业外收入 | 1,887,144.82 | 1,152,408.93 | 1,256,276.79 | 4,356,560.52 |
| 减:营业外支出 | 3,049,071.67 | 2,546,178.53 | 11,269,158.07 | 10,796,010.73 |
| 五、利润总额 | -782,187,703.95 | -433,159,661.6 | -94,538,136.49 | -183,557,642.61 |
| 减:所得税费用 | 66,518,687.08 | 29,553,509.65 | 3,509,971.69 | 166,145,601.55 |
| 六、净利润 | -848,706,391.03 | -462,713,171.25 | -98,048,108.18 | -349,703,244.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -848,706,391.03 | -462,713,171.25 | -98,048,108.18 | -349,703,244.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -849,845,954.17 | -440,258,846.97 | -96,310,012.1 | -450,840,180.27 |
| 少数股东损益 | 1,139,563.14 | -22,454,324.28 | -1,738,096.08 | 101,136,936.11 |
| 扣除非经常损益后的净利润 | -850,526,705.14 | -440,810,351.89 | -88,496,001.16 | -453,785,492.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.54 | -0.28 | -0.06 | -0.29 |
| (二)稀释每股收益 | -0.54 | -0.28 | -0.06 | -0.29 |
| 八、其他综合收益 | -20,575,469.19 | -16,653,815.36 | -4,156,902.71 | -9,830,673.24 |
| 归属于母公司股东的其他综合收益 | -20,368,723.45 | -16,478,971.95 | -4,279,662.75 | -10,168,582.28 |
| 九、综合收益总额 | -869,281,860.22 | -479,366,986.61 | -102,205,010.89 | -359,533,917.4 |
| 归属于母公司股东的综合收益总额 | -870,214,677.62 | -456,737,818.92 | -100,589,674.85 | -461,008,762.55 |
| 归属于少数股东的综合收益总额 | 932,817.4 | -22,629,167.69 | -1,615,336.04 | 101,474,845.15 |
| 公告日期 | 2026-10-31 | 2026-08-25 | 2026-04-28 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |