中国武夷
(000797)
| 流通市值：43.19亿 | | | 总市值：43.20亿 |
| 流通股本：15.71亿 | | | 总股本：15.71亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 792,750,284.86 | 7,131,878,017.99 | 2,351,427,794.42 | 1,581,150,004.28 |
| 营业收入 | 792,750,284.86 | 7,131,878,017.99 | 2,351,427,794.42 | 1,581,150,004.28 |
| 二、营业总成本 | 871,979,107.22 | 6,909,207,196.37 | 2,519,650,049.18 | 1,681,837,326.7 |
| 营业成本 | 658,970,551.96 | 5,569,524,891.82 | 2,141,430,271.45 | 1,441,382,757.07 |
| 税金及附加 | 39,265,314.42 | 642,960,514.74 | 65,266,361.97 | 48,510,257.69 |
| 销售费用 | 24,861,875.1 | 168,685,004.77 | 60,465,856.15 | 38,744,840.52 |
| 管理费用 | 47,843,455.02 | 230,479,355.27 | 140,237,878.54 | 95,240,048.15 |
| 研发费用 | 1,246,518.42 | 6,928,526.74 | 3,178,611.3 | 1,986,745.42 |
| 财务费用 | 99,791,392.3 | 290,628,903.03 | 109,071,069.77 | 55,972,677.85 |
| 其中:利息费用 | 64,441,598.66 | 241,284,126.72 | 136,639,721.96 | 89,700,320.9 |
| 其中:利息收入 | 3,529,484.52 | 25,741,430.2 | 19,607,647.24 | 14,060,736.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -947,028 | 146,756.03 | 156,515.03 | 67,785.86 |
| 加:投资收益 | 2,225,133.24 | 13,239,687.78 | 9,503,363.28 | 4,430,917.1 |
| 资产处置收益 | - | 19,110.6 | 2,512 | 4,940.38 |
| 资产减值损失(新) | -8,739,621.82 | -341,810,512 | 5,756,628.39 | 4,615,346.72 |
| 信用减值损失(新) | 1,932,399.81 | -74,979,906.71 | 16,871,311.72 | 11,945,691.72 |
| 其他收益 | 232,683.92 | 3,595,850.28 | 3,462,636.98 | 3,285,913.37 |
| 四、营业利润 | -84,525,255.21 | -177,118,192.4 | -132,469,287.36 | -76,336,727.27 |
| 加:营业外收入 | 1,256,276.79 | 4,356,560.52 | 3,141,677.53 | 2,423,476.7 |
| 减:营业外支出 | 11,269,158.07 | 10,796,010.73 | 2,803,170.91 | 721,806.31 |
| 五、利润总额 | -94,538,136.49 | -183,557,642.61 | -132,130,780.74 | -74,635,056.88 |
| 减:所得税费用 | 3,509,971.69 | 166,145,601.55 | 35,728,675.91 | 30,348,059.04 |
| 六、净利润 | -98,048,108.18 | -349,703,244.16 | -167,859,456.65 | -104,983,115.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -98,048,108.18 | -349,703,244.16 | -167,859,456.65 | -104,983,115.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -96,310,012.1 | -450,840,180.27 | -147,652,662.17 | -92,995,611.66 |
| 少数股东损益 | -1,738,096.08 | 101,136,936.11 | -20,206,794.48 | -11,987,504.26 |
| 扣除非经常损益后的净利润 | -88,496,001.16 | -453,785,492.13 | -152,646,740.32 | -97,571,224.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.29 | -0.09 | -0.06 |
| (二)稀释每股收益 | -0.06 | -0.29 | -0.09 | -0.06 |
| 八、其他综合收益 | -4,156,902.71 | -9,830,673.24 | -10,477,356.48 | -4,297,273.72 |
| 归属于母公司股东的其他综合收益 | -4,279,662.75 | -10,168,582.28 | -11,196,919.73 | -5,046,551.13 |
| 九、综合收益总额 | -102,205,010.89 | -359,533,917.4 | -178,336,813.13 | -109,280,389.64 |
| 归属于母公司股东的综合收益总额 | -100,589,674.85 | -461,008,762.55 | -158,849,581.9 | -98,042,162.79 |
| 归属于少数股东的综合收益总额 | -1,615,336.04 | 101,474,845.15 | -19,487,231.23 | -11,238,226.85 |
| 公告日期 | 2026-04-28 | 2026-04-24 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |