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中国武夷(000797)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)89744.61948680.28438264.62149451.6761716.36
营业收入(万元)89744.61948680.28438264.62149451.6761716.36
营业总成本(万元)75775.89863106.72412000.38164652.5275165.00
营业成本(万元)71197.61593672.33314464.65146254.9458994.94
净利润(万元)13577.52-6765.47-8975.54-17751.48-16251.71
归属于母公司的净利润(万元)4906.803901.101400.13-11531.42-9532.16
营业利润(万元)15313.0887868.0728218.93-13108.25-13411.97
利润总额(万元)14812.5787698.9828143.96-13043.87-13302.38
少数股东损益(万元)2168.8440125.2611198.58-1087.41-1013.32
基本每股收益(元)0.03(元)0.02(元)0.01(元)-0.07(元)-0.06(元)
稀释每股收益(元)0.03(元)0.02(元)0.01(元)-0.07(元)-0.06(元)
非经常性损益(万元)--2076.231279.331638.39130.31
扣除非经常性损益后净利润(万元)5276.111824.86120.79-13169.80-9662.47
总资产(万元)2373139.632297023.992518463.512626814.472488171.67
总负债(万元)1782237.811721577.891974421.082103636.521949982.43
归属于母公司股东权益合计(万元)518604.57505027.05504079.47495303.53498374.06
股东权益合计(万元)590901.82575446.10544042.43523177.95538189.24
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)132169.81127263.01127989.33115057.79118627.79
经营活动产生的现金流量净额(万元)-25616.06127015.91124978.0059040.00-42614.54
经营活动现金流入小计(万元)172837.561016833.53797977.81527404.27224551.99
经营活动现金流出小计(万元)198453.62889817.61672999.81468364.27267166.54
投资活动产生的现金流量净额(万元)-264.58-2446.64-38.65657.35-721.03
投资活动现金流入小计(万元)308.823506.283804.773745.54618.32
投资活动现金流出小计(万元)573.395952.933843.423088.191339.35
筹资活动产生的现金流量净额(万元)31024.23-97392.01-11550.4245500.64117918.59
筹资活动现金流入小计(万元)238924.18685424.71567983.66430836.00255055.41
筹资活动现金流出小计(万元)207899.95782816.72579534.08385335.35137136.82
期末现金及现金等价物余额(万元)264544.25259043.67345326.17338370.55305475.00
最后修改日期2024-04-292024-04-152023-10-282023-08-272023-04-26
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