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中国武夷(000797)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)169237.4379275.03713187.80235142.78158115.00
营业收入(万元)169237.4379275.03713187.80235142.78158115.00
营业总成本(万元)213014.0087878.63690920.72251965.00166527.63
营业成本(万元)148441.0565897.06556952.49214143.03144138.28
净利润(万元)-45673.78-10058.97-46100.88-15884.96-9804.22
归属于母公司的净利润(万元)-44025.88-9631.00-45084.02-14765.27-9299.56
营业利润(万元)-43176.59-8452.53-17711.82-13246.93-7633.67
利润总额(万元)-43315.97-9453.81-18355.76-13213.08-7463.51
少数股东损益(万元)-2245.43-173.8110113.69-2020.68-1198.75
基本每股收益(元)-0.28(元)-0.06(元)-0.29(元)-0.09(元)-0.06(元)
稀释每股收益(元)-0.28(元)-0.06(元)-0.29(元)-0.09(元)-0.06(元)
非经常性损益(万元)55.15-781.40----457.56
扣除非经常性损益后净利润(万元)-44081.04-8849.60-45378.55-15264.67-9757.12
总资产(万元)2144886.632219841.402239164.502528400.992513207.55
总负债(万元)1652425.361690182.391698539.711941756.501919387.44
归属于母公司股东权益合计(万元)427904.13463000.48472873.72505080.96511161.67
股东权益合计(万元)492461.28529659.01540624.78586644.49593820.11
实收资本(股本)(万元)157075.42157075.42157075.42157075.42157075.42
资本公积(万元)206834.88206521.94206521.94208513.26208513.23
未分配利润(万元)33000.0867394.9677025.96113296.21118761.92
经营活动产生的现金流量净额(万元)-19931.54-44150.1744767.32-17109.03-24349.62
经营活动现金流入小计(万元)270082.51132394.98587681.44417735.73268492.25
经营活动现金流出小计(万元)290014.05176545.14542914.12434844.76292841.87
投资活动产生的现金流量净额(万元)-697.73-809.96-1216.59342.09-279.14
投资活动现金流入小计(万元)803.30376.233796.512306.60844.38
投资活动现金流出小计(万元)1501.031186.195013.101964.511123.52
筹资活动产生的现金流量净额(万元)-19457.9829936.84-92704.8229159.4656875.47
筹资活动现金流入小计(万元)359445.28263190.35668549.42499503.27297551.60
筹资活动现金流出小计(万元)378903.25233253.51761254.24470343.81240676.14
期末现金及现金等价物余额(万元)229867.25253968.66269368.33329398.14351726.50
最后修改日期2026-08-252026-04-282026-04-232025-10-292025-09-01
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