沪深市场个股详情

中国武夷 (000797)

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  • 3.09
  • -0.01-0.32%
休市中 02/13 15:00 (北京)
48.54亿总市值-28.61市盈率TTM

中国武夷 (000797) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-50.41%23.51亿
-51.96%15.81亿
-3.98%8.62亿
-28.44%67.89亿
8.19%47.42亿
120.22%32.91亿
45.41%8.97亿
29.69%94.87亿
15.19%43.83亿
-10.40%14.95亿
营业收入
-50.41%23.51亿
-51.96%15.81亿
-3.98%8.62亿
-28.44%67.89亿
8.19%47.42亿
120.22%32.91亿
45.41%8.97亿
29.69%94.87亿
15.19%43.83亿
-10.40%14.95亿
其他业务收入
----
87.16%1,824.47万
----
27.46%3,619.8万
----
26.07%974.8万
----
-79.18%2,839.93万
----
-88.78%773.22万
营业总成本
-40.88%25.2亿
-38.29%16.82亿
17.08%8.87亿
-23.66%62.93亿
2.77%42.62亿
63.86%27.25亿
0.27%7.58亿
24.04%82.43亿
9.14%41.47亿
-1.63%16.63亿
营业成本
-35.59%21.41亿
-34.52%14.41亿
8.79%7.75亿
-13.73%51.22亿
5.73%33.25亿
50.51%22.01亿
20.68%7.12亿
7.21%59.37亿
-9.85%31.45亿
-0.94%14.63亿
营业税金及附加
-86.63%6,526.64万
-87.24%4,851.03万
-31.40%1,915.67万
-62.02%5.44亿
-13.39%4.88亿
2,223.38%3.8亿
312.24%2,792.33万
138.12%14.33亿
1,241.86%5.63亿
-0.87%1,636.44万
销售费用
-44.28%6,046.59万
-49.45%3,874.48万
-38.61%1,724.3万
-47.92%1.47亿
-5.78%1.09亿
77.44%7,665.15万
59.02%2,808.72万
71.34%2.82亿
19.47%1.15亿
-10.07%4,319.86万
管理费用
-20.44%1.4亿
-20.86%9,524万
-7.91%4,617.71万
-14.52%2.72亿
0.11%1.76亿
16.55%1.2亿
-4.37%5,014.48万
20.13%3.19亿
9.58%1.76亿
-3.94%1.03亿
财务费用
-32.75%1.09亿
202.23%5,597.27万
146.83%2,866.8万
-24.87%1.99亿
11.16%1.62亿
-250.41%-5,475.13万
-169.31%-6,122.05万
263.82%2.65亿
1,075.81%1.46亿
-13.56%3,640.12万
-利息费用
16.24%1.37亿
18.70%8,970.03万
23.38%4,317.71万
2.28%1.66亿
37.99%1.18亿
39.28%7,557万
29.37%3,499.57万
-17.70%1.62亿
-41.87%8,518.94万
-44.20%5,425.87万
-利息收入
2.55%-1,960.76万
8.53%-1,406.07万
11.77%-719.7万
38.52%-2,746.28万
4.10%-2,012.04万
-35.07%-1,537.19万
-109.05%-815.71万
-273.91%-4,467.18万
-191.84%-2,098.15万
-143.84%-1,138.04万
研发费用
53.67%317.86万
28.00%198.67万
61.19%136.69万
21.09%789.92万
4.38%206.84万
13.18%155.22万
48.64%84.8万
139.58%652.35万
591.73%198.15万
458.21%137.15万
信用减值损失
222.68%1,687.13万
98.78%1,194.57万
-145.81%-431.51万
111.82%1,598.72万
-189.54%-1,375.22万
-54.34%600.95万
74.76%942.02万
-193.51%-1.35亿
664.46%1,535.81万
3,013.77%1,316.13万
资产减值损失
-1.46%575.66万
161.29%461.53万
-225.57%-517.25万
106.58%1,666.96万
-50.89%584.21万
-318.17%-753.09万
413.10%411.94万
-3.06%-2.53亿
192.18%1,189.69万
1,684.75%345.18万
非经营性净收益
369.46%3,575.3万
277.47%2,435.06万
-166.64%-895.87万
108.12%2,968.14万
-128.35%-1,326.86万
-136.55%-1,372.12万
202.68%1,344.35万
-31.75%-3.66亿
-19.78%4,680.2万
-30.59%3,753.91万
公允价值变动净收益
5.98%15.65万
107.20%6.78万
30.37%-40.75万
114.17%32.29万
107.63%14.77万
9.05%-94.13万
34.09%-58.52万
0.86%-227.83万
5.73%-193.69万
-1.50%-103.5万
投资净收益
255.71%950.34万
137.84%443.09万
1,052.79%70.74万
-168.79%-418.21万
-391.65%-610.32万
-628.12%-1,170.81万
-94.42%6.14万
-35.03%607.95万
-96.16%209.26万
-95.66%221.7万
-其中:对联营合营企业的投资收益
30.56%689.96万
677.10%300.05万
1,875.15%53.89万
393.72%498.33万
1,752.82%528.47万
297.60%38.61万
86.30%-3.04万
-82.56%100.93万
-171.57%-31.97万
-415.10%-19.54万
资产处置收益
-99.12%2,512
-98.27%4,940.38
-69.60%8.52万
-98.48%28.49万
-98.50%28.5万
-98.54%28.5万
22,656.83%28.03万
140,075.11%1,872.44万
62,331.33%1,895.18万
90,348.21%1,949.84万
其他收益
1,009.67%346.26万
1,896.46%328.59万
-2.53%14.38万
42.79%59.89万
-28.98%31.2万
-32.97%16.46万
-5.70%14.75万
-94.22%41.94万
-90.41%43.94万
-94.71%24.55万
营业利润
-128.39%-1.32亿
-113.82%-7,633.67万
-122.51%-3,446.49万
-40.14%5.26亿
65.32%4.67亿
521.33%5.52亿
214.17%1.53亿
123.80%8.79亿
347.18%2.82亿
-518.59%-1.31亿
加:营业外收入
194.86%314.17万
187.62%242.35万
163.78%168.77万
-63.95%181.9万
-73.49%106.55万
-51.08%84.26万
-50.51%63.98万
32.80%504.66万
23.21%401.97万
61.88%172.24万
减:营业外支出
-78.22%280.32万
-90.16%72.18万
-93.84%34.75万
91.91%1,292.98万
169.87%1,287.1万
579.81%733.24万
2,765.64%564.49万
49.77%673.75万
-13.07%476.94万
-72.52%107.86万
利润总额
-129.06%-1.32亿
-113.67%-7,463.51万
-122.36%-3,312.47万
-41.29%5.15亿
61.57%4.55亿
518.44%5.46亿
211.35%1.48亿
123.77%8.77亿
362.28%2.81亿
-558.42%-1.3亿
减:所得税费用
-86.46%3,572.87万
-86.55%3,034.81万
-78.43%1,669.19万
-23.95%3.32亿
69.77%2.64亿
5,408.37%2.26亿
380.64%7,736.93万
79.00%4.37亿
200.81%1.55亿
-120.01%-425.05万
净利润
-187.97%-1.68亿
-132.79%-1.05亿
-170.41%-4,981.66万
-58.49%1.83亿
51.45%1.91亿
353.72%3.2亿
167.10%7,075.65万
197.60%4.4亿
1,268.84%1.26亿
-1,848.44%-1.26亿
持续经营净利润
-187.97%-1.68亿
-132.79%-1.05亿
-170.41%-4,981.66万
-58.49%1.83亿
51.45%1.91亿
353.72%3.2亿
167.10%7,075.65万
197.60%4.4亿
1,268.84%1.26亿
-1,848.44%-1.26亿
减:少数股东损益
-114.02%-2,020.68万
-110.03%-1,198.75万
-120.57%-446.07万
-60.70%1.58亿
28.72%1.44亿
1,198.97%1.2亿
314.03%2,168.84万
241.52%4.01亿
764.31%1.12亿
-24.49%-1,087.41万
归属于母公司所有者的净利润
-416.49%-1.48亿
-146.34%-9,299.56万
-192.43%-4,535.59万
-35.83%2,503.18万
233.21%4,665.3万
274.02%2.01亿
151.48%4,906.8万
28.12%3,901.1万
-46.28%1,400.13万
-822.87%-1.15亿
每股收益
基本每股收益
-416.50%-0.094
-146.32%-0.0592
-192.63%-0.0289
-35.89%0.0159
233.71%0.0297
274.11%0.1278
151.40%0.0312
27.84%0.0248
-46.39%0.0089
-819.61%-0.0734
稀释每股收益
-416.50%-0.094
-146.32%-0.0592
-192.63%-0.0289
-35.89%0.0159
233.71%0.0297
274.11%0.1278
151.40%0.0312
27.84%0.0248
-46.39%0.0089
-819.61%-0.0734
其他综合收益
-107.56%-1,047.74万
-103.51%-429.73万
-103.22%-269.67万
241.57%1.49亿
231.89%1.39亿
299.08%1.23亿
223.47%8,380.07万
-398.21%-1.05亿
-296.38%-1.05亿
-406.51%-6,154.25万
归属于母公司所有者的其他综合收益总额
-108.07%-1,119.69万
-104.08%-504.66万
-103.22%-279.41万
240.69%1.5亿
233.77%1.39亿
298.99%1.24亿
229.04%8,670.72万
-389.06%-1.07亿
-294.10%-1.04亿
-408.94%-6,220.07万
归属于少数股东的其他综合收益总额
443.43%71.96万
159.62%74.93万
103.35%9.75万
-172.06%-97.49万
84.08%-20.95万
-290.95%-125.68万
-330.46%-290.65万
101.33%135.29万
-2,739.51%-131.64万
1,287.78%65.82万
综合收益总额
-154.14%-1.78亿
-124.69%-1.09亿
-133.98%-5,251.33万
-0.93%3.32亿
1,474.97%3.29亿
335.81%4.43亿
189.17%1.55亿
164.16%3.35亿
-66.65%2,091.4万
-787.77%-1.88亿
归属于母公司所有者的综合收益总额
-185.66%-1.59亿
-130.22%-9,804.22万
-135.46%-4,815.01万
358.81%1.75亿
306.61%1.85亿
282.77%3.24亿
183.55%1.36亿
-883.26%-6,765.47万
-212.88%-8,975.54万
-591.92%-1.78亿
归属于少数股东的综合收益总额
-113.54%-1,948.72万
-109.50%-1,123.82万
-123.23%-436.32万
-61.07%1.57亿
30.07%1.44亿
1,257.46%1.18亿
273.77%1,878.19万
240.72%4.03亿
758.45%1.11亿
-16.22%-1,021.59万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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会计师事务所
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北京德皓国际会计师事务所(特殊普通合伙)
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华兴会计师事务所(特殊普通合伙)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -50.41%23.51亿-51.96%15.81亿-3.98%8.62亿-28.44%67.89亿8.19%47.42亿120.22%32.91亿45.41%8.97亿29.69%94.87亿15.19%43.83亿-10.40%14.95亿
营业收入 -50.41%23.51亿-51.96%15.81亿-3.98%8.62亿-28.44%67.89亿8.19%47.42亿120.22%32.91亿45.41%8.97亿29.69%94.87亿15.19%43.83亿-10.40%14.95亿
其他业务收入 ----87.16%1,824.47万----27.46%3,619.8万----26.07%974.8万-----79.18%2,839.93万-----88.78%773.22万
营业总成本 -40.88%25.2亿-38.29%16.82亿17.08%8.87亿-23.66%62.93亿2.77%42.62亿63.86%27.25亿0.27%7.58亿24.04%82.43亿9.14%41.47亿-1.63%16.63亿
营业成本 -35.59%21.41亿-34.52%14.41亿8.79%7.75亿-13.73%51.22亿5.73%33.25亿50.51%22.01亿20.68%7.12亿7.21%59.37亿-9.85%31.45亿-0.94%14.63亿
营业税金及附加 -86.63%6,526.64万-87.24%4,851.03万-31.40%1,915.67万-62.02%5.44亿-13.39%4.88亿2,223.38%3.8亿312.24%2,792.33万138.12%14.33亿1,241.86%5.63亿-0.87%1,636.44万
销售费用 -44.28%6,046.59万-49.45%3,874.48万-38.61%1,724.3万-47.92%1.47亿-5.78%1.09亿77.44%7,665.15万59.02%2,808.72万71.34%2.82亿19.47%1.15亿-10.07%4,319.86万
管理费用 -20.44%1.4亿-20.86%9,524万-7.91%4,617.71万-14.52%2.72亿0.11%1.76亿16.55%1.2亿-4.37%5,014.48万20.13%3.19亿9.58%1.76亿-3.94%1.03亿
财务费用 -32.75%1.09亿202.23%5,597.27万146.83%2,866.8万-24.87%1.99亿11.16%1.62亿-250.41%-5,475.13万-169.31%-6,122.05万263.82%2.65亿1,075.81%1.46亿-13.56%3,640.12万
-利息费用 16.24%1.37亿18.70%8,970.03万23.38%4,317.71万2.28%1.66亿37.99%1.18亿39.28%7,557万29.37%3,499.57万-17.70%1.62亿-41.87%8,518.94万-44.20%5,425.87万
-利息收入 2.55%-1,960.76万8.53%-1,406.07万11.77%-719.7万38.52%-2,746.28万4.10%-2,012.04万-35.07%-1,537.19万-109.05%-815.71万-273.91%-4,467.18万-191.84%-2,098.15万-143.84%-1,138.04万
研发费用 53.67%317.86万28.00%198.67万61.19%136.69万21.09%789.92万4.38%206.84万13.18%155.22万48.64%84.8万139.58%652.35万591.73%198.15万458.21%137.15万
信用减值损失 222.68%1,687.13万98.78%1,194.57万-145.81%-431.51万111.82%1,598.72万-189.54%-1,375.22万-54.34%600.95万74.76%942.02万-193.51%-1.35亿664.46%1,535.81万3,013.77%1,316.13万
资产减值损失 -1.46%575.66万161.29%461.53万-225.57%-517.25万106.58%1,666.96万-50.89%584.21万-318.17%-753.09万413.10%411.94万-3.06%-2.53亿192.18%1,189.69万1,684.75%345.18万
非经营性净收益 369.46%3,575.3万277.47%2,435.06万-166.64%-895.87万108.12%2,968.14万-128.35%-1,326.86万-136.55%-1,372.12万202.68%1,344.35万-31.75%-3.66亿-19.78%4,680.2万-30.59%3,753.91万
公允价值变动净收益 5.98%15.65万107.20%6.78万30.37%-40.75万114.17%32.29万107.63%14.77万9.05%-94.13万34.09%-58.52万0.86%-227.83万5.73%-193.69万-1.50%-103.5万
投资净收益 255.71%950.34万137.84%443.09万1,052.79%70.74万-168.79%-418.21万-391.65%-610.32万-628.12%-1,170.81万-94.42%6.14万-35.03%607.95万-96.16%209.26万-95.66%221.7万
-其中:对联营合营企业的投资收益 30.56%689.96万677.10%300.05万1,875.15%53.89万393.72%498.33万1,752.82%528.47万297.60%38.61万86.30%-3.04万-82.56%100.93万-171.57%-31.97万-415.10%-19.54万
资产处置收益 -99.12%2,512-98.27%4,940.38-69.60%8.52万-98.48%28.49万-98.50%28.5万-98.54%28.5万22,656.83%28.03万140,075.11%1,872.44万62,331.33%1,895.18万90,348.21%1,949.84万
其他收益 1,009.67%346.26万1,896.46%328.59万-2.53%14.38万42.79%59.89万-28.98%31.2万-32.97%16.46万-5.70%14.75万-94.22%41.94万-90.41%43.94万-94.71%24.55万
营业利润 -128.39%-1.32亿-113.82%-7,633.67万-122.51%-3,446.49万-40.14%5.26亿65.32%4.67亿521.33%5.52亿214.17%1.53亿123.80%8.79亿347.18%2.82亿-518.59%-1.31亿
加:营业外收入 194.86%314.17万187.62%242.35万163.78%168.77万-63.95%181.9万-73.49%106.55万-51.08%84.26万-50.51%63.98万32.80%504.66万23.21%401.97万61.88%172.24万
减:营业外支出 -78.22%280.32万-90.16%72.18万-93.84%34.75万91.91%1,292.98万169.87%1,287.1万579.81%733.24万2,765.64%564.49万49.77%673.75万-13.07%476.94万-72.52%107.86万
利润总额 -129.06%-1.32亿-113.67%-7,463.51万-122.36%-3,312.47万-41.29%5.15亿61.57%4.55亿518.44%5.46亿211.35%1.48亿123.77%8.77亿362.28%2.81亿-558.42%-1.3亿
减:所得税费用 -86.46%3,572.87万-86.55%3,034.81万-78.43%1,669.19万-23.95%3.32亿69.77%2.64亿5,408.37%2.26亿380.64%7,736.93万79.00%4.37亿200.81%1.55亿-120.01%-425.05万
净利润 -187.97%-1.68亿-132.79%-1.05亿-170.41%-4,981.66万-58.49%1.83亿51.45%1.91亿353.72%3.2亿167.10%7,075.65万197.60%4.4亿1,268.84%1.26亿-1,848.44%-1.26亿
持续经营净利润 -187.97%-1.68亿-132.79%-1.05亿-170.41%-4,981.66万-58.49%1.83亿51.45%1.91亿353.72%3.2亿167.10%7,075.65万197.60%4.4亿1,268.84%1.26亿-1,848.44%-1.26亿
减:少数股东损益 -114.02%-2,020.68万-110.03%-1,198.75万-120.57%-446.07万-60.70%1.58亿28.72%1.44亿1,198.97%1.2亿314.03%2,168.84万241.52%4.01亿764.31%1.12亿-24.49%-1,087.41万
归属于母公司所有者的净利润 -416.49%-1.48亿-146.34%-9,299.56万-192.43%-4,535.59万-35.83%2,503.18万233.21%4,665.3万274.02%2.01亿151.48%4,906.8万28.12%3,901.1万-46.28%1,400.13万-822.87%-1.15亿
每股收益
基本每股收益 -416.50%-0.094-146.32%-0.0592-192.63%-0.0289-35.89%0.0159233.71%0.0297274.11%0.1278151.40%0.031227.84%0.0248-46.39%0.0089-819.61%-0.0734
稀释每股收益 -416.50%-0.094-146.32%-0.0592-192.63%-0.0289-35.89%0.0159233.71%0.0297274.11%0.1278151.40%0.031227.84%0.0248-46.39%0.0089-819.61%-0.0734
其他综合收益 -107.56%-1,047.74万-103.51%-429.73万-103.22%-269.67万241.57%1.49亿231.89%1.39亿299.08%1.23亿223.47%8,380.07万-398.21%-1.05亿-296.38%-1.05亿-406.51%-6,154.25万
归属于母公司所有者的其他综合收益总额 -108.07%-1,119.69万-104.08%-504.66万-103.22%-279.41万240.69%1.5亿233.77%1.39亿298.99%1.24亿229.04%8,670.72万-389.06%-1.07亿-294.10%-1.04亿-408.94%-6,220.07万
归属于少数股东的其他综合收益总额 443.43%71.96万159.62%74.93万103.35%9.75万-172.06%-97.49万84.08%-20.95万-290.95%-125.68万-330.46%-290.65万101.33%135.29万-2,739.51%-131.64万1,287.78%65.82万
综合收益总额 -154.14%-1.78亿-124.69%-1.09亿-133.98%-5,251.33万-0.93%3.32亿1,474.97%3.29亿335.81%4.43亿189.17%1.55亿164.16%3.35亿-66.65%2,091.4万-787.77%-1.88亿
归属于母公司所有者的综合收益总额 -185.66%-1.59亿-130.22%-9,804.22万-135.46%-4,815.01万358.81%1.75亿306.61%1.85亿282.77%3.24亿183.55%1.36亿-883.26%-6,765.47万-212.88%-8,975.54万-591.92%-1.78亿
归属于少数股东的综合收益总额 -113.54%-1,948.72万-109.50%-1,123.82万-123.23%-436.32万-61.07%1.57亿30.07%1.44亿1,257.46%1.18亿273.77%1,878.19万240.72%4.03亿758.45%1.11亿-16.22%-1,021.59万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------北京德皓国际会计师事务所(特殊普通合伙)------华兴会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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