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中国武夷(000797)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)329127.7489744.61948680.28438264.62149451.67
营业收入(万元)329127.7489744.61948680.28438264.62149451.67
营业总成本(万元)272678.6175775.89863106.72412000.38164652.52
营业成本(万元)220126.9571197.61593672.33314464.65146254.94
净利润(万元)32443.8913577.52-6765.47-8975.54-17751.48
归属于母公司的净利润(万元)20066.634906.803901.101400.13-11531.42
营业利润(万元)55229.1515313.0887868.0728218.93-13108.25
利润总额(万元)54580.1614812.5787698.9828143.96-13043.87
少数股东损益(万元)11950.232168.8440125.2611198.58-1087.41
基本每股收益(元)0.13(元)0.03(元)0.02(元)0.01(元)-0.07(元)
稀释每股收益(元)0.13(元)0.03(元)0.02(元)0.01(元)-0.07(元)
非经常性损益(万元)-1844.14--2076.231279.331638.39
扣除非经常性损益后净利润(万元)21910.775276.111824.86120.79-13169.80
总资产(万元)2392917.852373139.632297023.992518463.512626814.47
总负债(万元)1774774.061782237.811721577.891974421.082103636.52
归属于母公司股东权益合计(万元)535900.19518604.57505027.05504079.47495303.53
股东权益合计(万元)618143.80590901.82575446.10544042.43523177.95
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)145758.88132169.81127263.01127989.33115057.79
经营活动产生的现金流量净额(万元)-34676.53-25616.06127015.91124978.0059040.00
经营活动现金流入小计(万元)355654.22172837.561016833.53797977.81527404.27
经营活动现金流出小计(万元)390330.75198453.62889817.61672999.81468364.27
投资活动产生的现金流量净额(万元)-782.71-264.58-2446.64-38.65657.35
投资活动现金流入小计(万元)447.43308.823506.283804.773745.54
投资活动现金流出小计(万元)1230.14573.395952.933843.423088.19
筹资活动产生的现金流量净额(万元)35742.1331024.23-97392.01-11550.4245500.64
筹资活动现金流入小计(万元)375102.98238924.18685424.71567983.66430836.00
筹资活动现金流出小计(万元)339360.85207899.95782816.72579534.08385335.35
期末现金及现金等价物余额(万元)260038.53264544.25259043.67345326.17338370.55
最后修改日期2024-08-282024-04-292024-04-152023-10-282023-08-27
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