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中国武夷(000797)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)79275.03713187.80235142.78158115.0086168.70
营业收入(万元)79275.03713187.80235142.78158115.0086168.70
营业总成本(万元)87878.63690920.72251965.00166527.6388719.32
营业成本(万元)65897.06556952.49214143.03144138.2877458.15
净利润(万元)-10058.97-46100.88-15884.96-9804.22-4815.01
归属于母公司的净利润(万元)-9631.00-45084.02-14765.27-9299.56-4535.59
营业利润(万元)-8452.53-17711.82-13246.93-7633.67-3446.49
利润总额(万元)-9453.81-18355.76-13213.08-7463.51-3312.47
少数股东损益(万元)-173.8110113.69-2020.68-1198.75-446.07
基本每股收益(元)-0.06(元)-0.29(元)-0.09(元)-0.06(元)-0.03(元)
稀释每股收益(元)-0.06(元)-0.29(元)-0.09(元)-0.06(元)-0.03(元)
非经常性损益(万元)-781.40----457.56--
扣除非经常性损益后净利润(万元)-8849.60-45378.55-15264.67-9757.12-4652.77
总资产(万元)2219841.402239164.502528400.992513207.552446053.37
总负债(万元)1690182.391698539.711941756.501919387.441846556.55
归属于母公司股东权益合计(万元)463000.48472873.72505080.96511161.67516150.88
股东权益合计(万元)529659.01540624.78586644.49593820.11599496.82
实收资本(股本)(万元)157075.42157075.42157075.42157075.42157075.42
资本公积(万元)206521.94206521.94208513.26208513.23208513.23
未分配利润(万元)67394.9677025.96113296.21118761.92123525.88
经营活动产生的现金流量净额(万元)-44150.1744767.32-17109.03-24349.62-33625.49
经营活动现金流入小计(万元)132394.98587681.44417735.73268492.25134126.30
经营活动现金流出小计(万元)176545.14542914.12434844.76292841.87167751.78
投资活动产生的现金流量净额(万元)-809.96-1216.59342.09-279.14-220.71
投资活动现金流入小计(万元)376.233796.512306.60844.38375.59
投资活动现金流出小计(万元)1186.195013.101964.511123.52596.30
筹资活动产生的现金流量净额(万元)29936.84-92704.8229159.4656875.4744400.57
筹资活动现金流入小计(万元)263190.35668549.42499503.27297551.60149656.53
筹资活动现金流出小计(万元)233253.51761254.24470343.81240676.14105255.96
期末现金及现金等价物余额(万元)253968.66269368.33329398.14351726.50327877.26
最后修改日期2026-04-282026-04-232025-10-292025-09-012025-04-29
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