中国武夷
(000797)
| 流通市值：55.44亿 | | | 总市值：55.45亿 |
| 流通股本：15.71亿 | | | 总股本：15.71亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,351,427,794.42 | 1,581,150,004.28 | 861,686,998.48 | 6,788,795,013.24 |
| 营业收入 | 2,351,427,794.42 | 1,581,150,004.28 | 861,686,998.48 | 6,788,795,013.24 |
| 二、营业总成本 | 2,519,650,049.18 | 1,681,837,326.7 | 887,193,185.52 | 6,292,516,906.07 |
| 营业成本 | 2,141,430,271.45 | 1,441,382,757.07 | 774,581,507.03 | 5,121,608,430.21 |
| 税金及附加 | 65,266,361.97 | 48,510,257.69 | 19,156,654.79 | 544,423,432.53 |
| 销售费用 | 60,465,856.15 | 38,744,840.52 | 17,243,033.8 | 146,959,910.04 |
| 管理费用 | 140,237,878.54 | 95,240,048.15 | 46,177,098.24 | 272,390,691.69 |
| 研发费用 | 3,178,611.3 | 1,986,745.42 | 1,366,854 | 7,899,234.67 |
| 财务费用 | 109,071,069.77 | 55,972,677.85 | 28,668,037.66 | 199,235,206.93 |
| 其中:利息费用 | 136,639,721.96 | 89,700,320.9 | 43,177,059.24 | 165,970,609.84 |
| 其中:利息收入 | 19,607,647.24 | 14,060,736.08 | 7,196,955.53 | 27,462,778.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 156,515.03 | 67,785.86 | -407,503.96 | 322,892.2 |
| 加:投资收益 | 9,503,363.28 | 4,430,917.1 | 707,384.78 | -4,182,109.78 |
| 资产处置收益 | 2,512 | 4,940.38 | 85,216.45 | 284,932.66 |
| 资产减值损失(新) | 5,756,628.39 | 4,615,346.72 | -5,172,531.99 | 16,669,559.64 |
| 信用减值损失(新) | 16,871,311.72 | 11,945,691.72 | -4,315,109.68 | 15,987,223 |
| 其他收益 | 3,462,636.98 | 3,285,913.37 | 143,803.18 | 598,899.81 |
| 四、营业利润 | -132,469,287.36 | -76,336,727.27 | -34,464,928.26 | 525,959,504.7 |
| 加:营业外收入 | 3,141,677.53 | 2,423,476.7 | 1,687,714.15 | 1,819,042.09 |
| 减:营业外支出 | 2,803,170.91 | 721,806.31 | 347,517.48 | 12,929,814.39 |
| 五、利润总额 | -132,130,780.74 | -74,635,056.88 | -33,124,731.59 | 514,848,732.4 |
| 减:所得税费用 | 35,728,675.91 | 30,348,059.04 | 16,691,859.6 | 332,110,098.62 |
| 六、净利润 | -167,859,456.65 | -104,983,115.92 | -49,816,591.19 | 182,738,633.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -167,859,456.65 | -104,983,115.92 | -49,816,591.19 | 182,738,633.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -147,652,662.17 | -92,995,611.66 | -45,355,940.34 | 25,031,759.52 |
| 少数股东损益 | -20,206,794.48 | -11,987,504.26 | -4,460,650.85 | 157,706,874.26 |
| 扣除非经常损益后的净利润 | -152,646,740.32 | -97,571,224.46 | -46,527,674.34 | 9,414,553.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.06 | -0.03 | 0.02 |
| (二)稀释每股收益 | -0.09 | -0.06 | -0.03 | 0.02 |
| 八、其他综合收益 | -10,477,356.48 | -4,297,273.72 | -2,696,671.98 | 149,089,326.02 |
| 归属于母公司股东的其他综合收益 | -11,196,919.73 | -5,046,551.13 | -2,794,129.61 | 150,064,181.92 |
| 九、综合收益总额 | -178,336,813.13 | -109,280,389.64 | -52,513,263.17 | 331,827,959.8 |
| 归属于母公司股东的综合收益总额 | -158,849,581.9 | -98,042,162.79 | -48,150,069.95 | 175,095,941.44 |
| 归属于少数股东的综合收益总额 | -19,487,231.23 | -11,238,226.85 | -4,363,193.22 | 156,732,018.36 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |