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中国武夷(000797)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)474179.47329127.7489744.61948680.28438264.62
营业收入(万元)474179.47329127.7489744.61948680.28438264.62
营业总成本(万元)426199.98272678.6175775.89863106.72412000.38
营业成本(万元)332492.63220126.9571197.61593672.33314464.65
净利润(万元)18544.6532443.8913577.52-6765.47-8975.54
归属于母公司的净利润(万元)4665.3020066.634906.803901.101400.13
营业利润(万元)46652.6355229.1515313.0887868.0728218.93
利润总额(万元)45472.0854580.1614812.5787698.9828143.96
少数股东损益(万元)14415.2411950.232168.8440125.2611198.58
基本每股收益(元)0.03(元)0.13(元)0.03(元)0.02(元)0.01(元)
稀释每股收益(元)0.03(元)0.13(元)0.03(元)0.02(元)0.01(元)
非经常性损益(万元)---1844.14--2076.231279.33
扣除非经常性损益后净利润(万元)6739.4221910.775276.111824.86120.79
总资产(万元)2385230.572392917.852373139.632297023.992518463.51
总负债(万元)1778416.291774774.061782237.811721577.891974421.08
归属于母公司股东权益合计(万元)522000.94535900.19518604.57505027.05504079.47
股东权益合计(万元)606814.28618143.80590901.82575446.10544042.43
实收资本(股本)(万元)157075.42157075.42157075.42157075.42157075.42
资本公积(万元)208513.23208513.23208513.23208513.23208513.23
未分配利润(万元)130357.55145758.88132169.81127263.01127989.33
经营活动产生的现金流量净额(万元)-41113.49-34676.53-25616.06127015.91124978.00
经营活动现金流入小计(万元)524375.35355654.22172837.561016833.53797977.81
经营活动现金流出小计(万元)565488.84390330.75198453.62889817.61672999.81
投资活动产生的现金流量净额(万元)-1213.83-782.71-264.58-2446.64-38.65
投资活动现金流入小计(万元)643.76447.43308.823506.283804.77
投资活动现金流出小计(万元)1857.591230.14573.395952.933843.42
筹资活动产生的现金流量净额(万元)61990.0335742.1331024.23-97392.01-11550.42
筹资活动现金流入小计(万元)513537.75375102.98238924.18685424.71567983.66
筹资活动现金流出小计(万元)451547.72339360.85207899.95782816.72579534.08
期末现金及现金等价物余额(万元)278347.26260038.53264544.25259043.67345326.17
最后修改日期2024-10-302024-08-282024-04-292024-04-152023-10-28
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