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中国武夷(000797)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)303166.17169237.4379275.03713187.80235142.78
营业收入(万元)303166.17169237.4379275.03713187.80235142.78
营业总成本(万元)316842.34213014.0087878.63690920.72251965.00
营业成本(万元)240031.15148441.0565897.06556952.49214143.03
净利润(万元)-87021.47-45673.78-10058.97-46100.88-15884.96
归属于母公司的净利润(万元)-84984.60-44025.88-9631.00-45084.02-14765.27
营业利润(万元)-78102.58-43176.59-8452.53-17711.82-13246.93
利润总额(万元)-78218.77-43315.97-9453.81-18355.76-13213.08
少数股东损益(万元)113.96-2245.43-173.8110113.69-2020.68
基本每股收益(元)-0.54(元)-0.28(元)-0.06(元)-0.29(元)-0.09(元)
稀释每股收益(元)-0.54(元)-0.28(元)-0.06(元)-0.29(元)-0.09(元)
非经常性损益(万元)--55.15-781.40----
扣除非经常性损益后净利润(万元)-85052.67-44081.04-8849.60-45378.55-15264.67
总资产(万元)2102489.532144886.632219841.402239164.502528400.99
总负债(万元)1648770.051652425.361690182.391698539.711941756.50
归属于母公司股东权益合计(万元)386806.13427904.13463000.48472873.72505080.96
股东权益合计(万元)453719.47492461.28529659.01540624.78586644.49
实收资本(股本)(万元)157075.42157075.42157075.42157075.42157075.42
资本公积(万元)206834.88206834.88206521.94206521.94208513.26
未分配利润(万元)-7958.6333000.0867394.9677025.96113296.21
经营活动产生的现金流量净额(万元)26580.15-19931.54-44150.1744767.32-17109.03
经营活动现金流入小计(万元)427947.69270082.51132394.98587681.44417735.73
经营活动现金流出小计(万元)401367.53290014.05176545.14542914.12434844.76
投资活动产生的现金流量净额(万元)-99.42-697.73-809.96-1216.59342.09
投资活动现金流入小计(万元)2538.61803.30376.233796.512306.60
投资活动现金流出小计(万元)2638.031501.031186.195013.101964.51
筹资活动产生的现金流量净额(万元)-59473.39-19457.9829936.84-92704.8229159.46
筹资活动现金流入小计(万元)486954.58359445.28263190.35668549.42499503.27
筹资活动现金流出小计(万元)546427.97378903.25233253.51761254.24470343.81
期末现金及现金等价物余额(万元)236360.78229867.25253968.66269368.33329398.14
最后修改日期2026-10-302026-08-252026-04-282026-04-232025-10-29
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