中国武夷
(000797)
| 流通市值：42.41亿 | | | 总市值：42.41亿 |
| 流通股本：15.71亿 | | | 总股本：15.71亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 861,686,998.48 | 6,788,795,013.24 | 4,741,794,662.45 | 3,291,277,438.39 |
| 营业收入 | 861,686,998.48 | 6,788,795,013.24 | 4,741,794,662.45 | 3,291,277,438.39 |
| 二、营业总成本 | 887,193,185.52 | 6,292,516,906.07 | 4,261,999,812.45 | 2,725,264,794.15 |
| 营业成本 | 774,581,507.03 | 5,121,608,430.21 | 3,324,926,321.63 | 2,201,269,495.48 |
| 税金及附加 | 19,156,654.79 | 544,423,432.53 | 488,023,601.55 | 380,206,130.45 |
| 销售费用 | 17,243,033.8 | 146,959,910.04 | 108,509,337.78 | 76,651,496.34 |
| 管理费用 | 46,177,098.24 | 272,390,691.69 | 176,273,904.2 | 120,336,784.68 |
| 研发费用 | 1,366,854 | 7,899,234.67 | 2,068,415.45 | 1,552,190.33 |
| 财务费用 | 28,668,037.66 | 199,235,206.93 | 162,198,231.84 | -54,751,303.13 |
| 其中:利息费用 | 43,177,059.24 | 165,970,609.84 | 117,553,312.53 | 75,569,953.03 |
| 其中:利息收入 | 7,196,955.53 | 27,462,778.14 | 20,120,358.86 | 15,371,874.4 |
| 加:公允价值变动收益 | -407,503.96 | 322,892.2 | 147,690 | -941,310 |
| 加:投资收益 | 707,384.78 | -4,182,109.78 | -6,103,180.48 | -11,708,121.87 |
| 资产处置收益 | 85,216.45 | 284,932.66 | 284,966.03 | 285,013 |
| 资产减值损失(新) | -5,172,531.99 | 16,669,559.64 | 5,842,149.24 | -7,530,872.6 |
| 信用减值损失(新) | -4,315,109.68 | 15,987,223 | -13,752,221.86 | 6,009,540.17 |
| 其他收益 | 143,803.18 | 598,899.81 | 312,043.02 | 164,586.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -34,464,928.26 | 525,959,504.7 | 466,526,295.95 | 552,291,479.65 |
| 加:营业外收入 | 1,687,714.15 | 1,819,042.09 | 1,065,491.31 | 842,591.52 |
| 减:营业外支出 | 347,517.48 | 12,929,814.39 | 12,870,978.18 | 7,332,444.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -33,124,731.59 | 514,848,732.4 | 454,720,809.08 | 545,801,627.03 |
| 减:所得税费用 | 16,691,859.6 | 332,110,098.62 | 263,915,405 | 225,633,062.66 |
| 六、净利润 | -49,816,591.19 | 182,738,633.78 | 190,805,404.08 | 320,168,564.37 |
| 持续经营净利润 | -49,816,591.19 | 182,738,633.78 | 190,805,404.08 | 320,168,564.37 |
| 归属于母公司股东的净利润 | -45,355,940.34 | 25,031,759.52 | 46,652,982.2 | 200,666,256.79 |
| 少数股东损益 | -4,460,650.85 | 157,706,874.26 | 144,152,421.88 | 119,502,307.58 |
| (一)基本每股收益 | -0.03 | 0.02 | 0.03 | 0.13 |
| (二)稀释每股收益 | -0.03 | 0.02 | 0.03 | 0.13 |
| 八、其他综合收益 | -2,696,671.98 | 149,089,326.02 | 138,583,952.1 | 122,515,921.19 |
| 归属于母公司股东的其他综合收益 | -2,794,129.61 | 150,064,181.92 | 138,793,473.69 | 123,772,683.11 |
| 九、综合收益总额 | -52,513,263.17 | 331,827,959.8 | 329,389,356.18 | 442,684,485.56 |
| 归属于母公司股东的综合收益总额 | -48,150,069.95 | 175,095,941.44 | 185,446,455.89 | 324,438,939.9 |
| 归属于少数股东的综合收益总额 | -4,363,193.22 | 156,732,018.36 | 143,942,900.29 | 118,245,545.66 |
| 公告日期 | 2025-04-30 | 2025-04-19 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |