中国武夷
(000797)
| 流通市值：47.12亿 | | | 总市值：47.12亿 |
| 流通股本：15.71亿 | | | 总股本：15.71亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,741,794,662.45 | 3,291,277,438.39 | 897,446,088.41 | 9,486,802,816.03 |
| 营业收入 | 4,741,794,662.45 | 3,291,277,438.39 | 897,446,088.41 | 9,486,802,816.03 |
| 二、营业总成本 | 4,261,999,812.45 | 2,725,264,794.15 | 757,758,852.48 | 8,242,618,364.75 |
| 营业成本 | 3,324,926,321.63 | 2,201,269,495.48 | 711,976,062.54 | 5,936,723,310.1 |
| 税金及附加 | 488,023,601.55 | 380,206,130.45 | 27,923,314.04 | 1,433,356,364.55 |
| 销售费用 | 108,509,337.78 | 76,651,496.34 | 28,087,190.51 | 282,158,496.17 |
| 管理费用 | 176,273,904.2 | 120,336,784.68 | 50,144,828.78 | 318,657,678.97 |
| 研发费用 | 2,068,415.45 | 1,552,190.33 | 847,988.44 | 6,523,513.3 |
| 财务费用 | 162,198,231.84 | -54,751,303.13 | -61,220,531.83 | 265,199,001.66 |
| 其中:利息费用 | 117,553,312.53 | 75,569,953.03 | 34,995,743.11 | 162,273,596.28 |
| 其中:利息收入 | 20,120,358.86 | 15,371,874.4 | 8,157,124.72 | 44,671,771.42 |
| 加:公允价值变动收益 | 147,690 | -941,310 | -585,210 | -2,278,283.59 |
| 加:投资收益 | -6,103,180.48 | -11,708,121.87 | 61,363.05 | 6,079,518.49 |
| 资产处置收益 | 284,966.03 | 285,013 | 280,315.93 | 18,724,422.88 |
| 资产减值损失(新) | 5,842,149.24 | -7,530,872.6 | 4,119,354.93 | -253,197,517.48 |
| 信用减值损失(新) | -13,752,221.86 | 6,009,540.17 | 9,420,192.55 | -135,251,280.53 |
| 其他收益 | 312,043.02 | 164,586.71 | 147,530.83 | 419,436.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 466,526,295.95 | 552,291,479.65 | 153,130,783.22 | 878,680,748.03 |
| 加:营业外收入 | 1,065,491.31 | 842,591.52 | 639,808.57 | 5,046,565.01 |
| 减:营业外支出 | 12,870,978.18 | 7,332,444.14 | 5,644,861.56 | 6,737,482.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 454,720,809.08 | 545,801,627.03 | 148,125,730.23 | 876,989,830.2 |
| 减:所得税费用 | 263,915,405 | 225,633,062.66 | 77,369,273.46 | 436,726,316.42 |
| 六、净利润 | 190,805,404.08 | 320,168,564.37 | 70,756,456.77 | 440,263,513.78 |
| 持续经营净利润 | 190,805,404.08 | 320,168,564.37 | 70,756,456.77 | 440,263,513.78 |
| 归属于母公司股东的净利润 | 46,652,982.2 | 200,666,256.79 | 49,068,029.1 | 39,010,956.14 |
| 少数股东损益 | 144,152,421.88 | 119,502,307.58 | 21,688,427.67 | 401,252,557.64 |
| (一)基本每股收益 | 0.03 | 0.13 | 0.03 | 0.02 |
| (二)稀释每股收益 | 0.03 | 0.13 | 0.03 | 0.02 |
| 八、其他综合收益 | 138,583,952.1 | 122,515,921.19 | 83,800,707.57 | -105,312,757.76 |
| 归属于母公司股东的其他综合收益 | 138,793,473.69 | 123,772,683.11 | 86,707,205.96 | -106,665,680.05 |
| 九、综合收益总额 | 329,389,356.18 | 442,684,485.56 | 154,557,164.34 | 334,950,756.02 |
| 归属于母公司股东的综合收益总额 | 185,446,455.89 | 324,438,939.9 | 135,775,235.06 | -67,654,723.91 |
| 归属于少数股东的综合收益总额 | 143,942,900.29 | 118,245,545.66 | 18,781,929.28 | 402,605,479.93 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |