滬深市場個股詳情

000797 中國武夷

添加自選
  • 2.37
  • -0.05-2.07%
午間休市 06/20 11:30 (北京)
37.23億總市值20.26市盈率TTM

中國武夷關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
45.41%8.97億
29.69%94.87億
15.19%43.83億
-10.40%14.95億
-30.20%6.17億
-15.59%73.15億
-8.35%38.05億
-41.77%16.68億
10.02%8.84億
48.92%86.67億
營業收入
45.41%8.97億
29.69%94.87億
15.19%43.83億
-10.40%14.95億
-30.20%6.17億
-15.59%73.15億
-8.35%38.05億
-41.77%16.68億
10.02%8.84億
48.92%86.67億
其他業務收入
----
-79.18%2,839.93萬
----
-88.78%773.22萬
----
380.69%1.36億
----
563.23%6,889.23萬
----
15.84%2,837.27萬
營業總成本
0.27%7.58億
24.04%82.43億
9.14%41.47億
-1.63%16.63億
-17.56%7.56億
-19.95%66.45億
-5.48%38億
-39.00%16.91億
14.35%9.17億
64.78%83.02億
營業成本
20.68%7.12億
7.21%59.37億
-9.85%31.45億
-0.94%14.63億
-19.31%5.9億
-21.99%55.38億
6.35%34.88億
-32.80%14.76億
16.17%7.31億
95.56%70.99億
營業稅金及附加
312.24%2,792.33萬
138.12%14.33億
1,241.86%5.63億
-0.87%1,636.44萬
-77.51%677.35萬
37.35%6.02億
-84.30%4,199.14萬
-93.01%1,650.78萬
-42.18%3,011.85萬
-38.24%4.38億
銷售費用
59.02%2,808.72萬
71.34%2.82億
19.47%1.15億
-10.07%4,319.86萬
-18.06%1,766.23萬
-28.06%1.65億
-43.27%9,639.73萬
-63.12%4,803.75萬
-28.15%2,155.52萬
23.41%2.29億
管理費用
-4.37%5,014.48萬
20.13%3.19億
9.58%1.76億
-3.94%1.03億
-3.96%5,243.48萬
-7.08%2.65億
-1.43%1.61億
-7.23%1.07億
3.81%5,459.67萬
10.49%2.85億
財務費用
-169.31%-6,122.05萬
263.82%2.65億
1,075.81%1.46億
-13.56%3,640.12萬
11.37%8,833.42萬
-70.30%7,289.29萬
-91.14%1,241.02萬
-54.42%4,211.08萬
110.84%7,931.7萬
-3.51%2.45億
-利息費用
29.37%3,499.57萬
-17.70%1.62億
-41.87%8,518.94萬
-44.20%5,425.87萬
-37.12%2,705.18萬
76.10%1.97億
108.68%1.47億
130.66%9,724.07萬
102.70%4,301.91萬
20.21%1.12億
-利息收入
-109.05%-815.71萬
-273.91%-4,467.18萬
-191.84%-2,098.15萬
-143.84%-1,138.04萬
-51.44%-390.2萬
27.01%-1,194.74萬
34.81%-718.95萬
37.00%-466.71萬
25.20%-257.66萬
19.37%-1,636.84萬
研發費用
48.64%84.8萬
139.58%652.35萬
591.73%198.15萬
458.21%137.15萬
--57.05萬
-40.69%272.29萬
--28.65萬
7,021.32%24.57萬
----
6,234.44%459.06萬
信用減值損失
74.76%942.02萬
-193.51%-1.35億
664.46%1,535.81萬
3,013.77%1,316.13萬
235.44%539.04萬
-70.01%-4,608.1萬
-122.19%-272.08萬
-104.54%-45.17萬
-202.00%-398萬
-0.16%-2,710.52萬
資產減值損失
413.10%411.94萬
-3.06%-2.53億
192.18%1,189.69萬
1,684.75%345.18萬
-1,173.93%-131.57萬
-800.06%-2.46億
212.93%407.18萬
97.84%-21.78萬
97.02%-10.33萬
62.12%-2,729.52萬
非經營性淨收益
202.68%1,344.35萬
-31.75%-3.66億
-19.78%4,680.2萬
-30.59%3,753.91萬
-89.94%444.15萬
-1,055.89%-2.77億
-32.61%5,833.94萬
-28.45%5,407.99萬
-1.33%4,413.1萬
130.71%2,902.25萬
公允價值變動淨收益
34.09%-58.52萬
0.86%-227.83萬
5.73%-193.69萬
-1.50%-103.5萬
30.41%-88.79萬
-78.23%-229.8萬
-81.49%-205.47萬
-404.56%-101.97萬
-121.92%-127.59萬
45.79%-128.93萬
投資淨收益
-94.42%6.14萬
-35.03%607.95萬
-96.16%209.26萬
-95.66%221.7萬
-97.75%109.94萬
-86.75%935.67萬
-23.34%5,443.08萬
-26.71%5,110.66萬
20.71%4,894.65萬
1,808.21%7,062.69萬
-其中:對聯營合營企業的投資收益
86.30%-3.04萬
-82.56%100.93萬
-171.57%-31.97萬
-415.10%-19.54萬
-92.34%-22.15萬
456.79%578.82萬
-19.11%44.68萬
-96.96%6.2萬
-15,259.61%-11.52萬
202.50%103.96萬
資產處置收益
22,656.83%28.03萬
140,075.11%1,872.44萬
62,331.33%1,895.18萬
90,348.21%1,949.84萬
57.79%-1,242.71
-99.83%1.34萬
-98.64%3.04萬
-99.04%2.16萬
-100.62%-2,944.4
1,498.36%777.06萬
其他收益
-5.70%14.75萬
-94.22%41.94萬
-90.41%43.94萬
-94.71%24.55萬
-71.37%15.65萬
14.95%725.9萬
-21.16%458.19萬
18.30%464.09萬
-85.76%54.65萬
125.28%631.47萬
營業利潤
214.17%1.53億
123.80%8.79億
347.18%2.82億
-518.59%-1.31億
-1,249.30%-1.34億
-0.38%3.93億
-70.97%6,310.49萬
-81.41%3,131.56萬
-75.08%1,166.97萬
-42.65%3.94億
加:營業外收入
-50.51%63.98萬
32.80%504.66萬
23.21%401.97萬
61.88%172.24萬
303.50%129.29萬
12.36%380萬
-48.18%326.25萬
-32.48%106.4萬
-76.68%32.04萬
-39.34%338.2萬
減:營業外支出
2,765.64%564.49萬
49.77%673.75萬
-13.07%476.94萬
-72.52%107.86萬
-93.94%19.7萬
-70.42%449.86萬
-62.54%548.62萬
-70.88%392.57萬
1,085.02%324.81萬
254.17%1,520.92萬
利潤總額
211.35%1.48億
123.77%8.77億
362.28%2.81億
-558.42%-1.3億
-1,621.66%-1.33億
2.52%3.92億
-70.88%6,088.12萬
-81.83%2,845.39萬
-81.76%874.2萬
-44.48%3.82億
減:所得稅費用
380.64%7,736.93萬
79.00%4.37億
200.81%1.55億
-120.01%-425.05萬
-2,480.07%-2,756.9萬
6.99%2.44億
-51.13%5,167.72萬
-70.09%2,123.67萬
-105.02%-106.85萬
15.02%2.28億
淨利潤
FLtoP7,075.65萬
197.60%4.4億
1,268.84%1.26億
SL-1.26億
SL-1.05億
-4.10%1.48億
-91.09%920.39萬
-91.57%721.72萬
-63.18%981.05萬
-68.54%1.54億
持續經營淨利潤
167.10%7,075.65萬
197.60%4.4億
1,268.84%1.26億
-1,848.44%-1.26億
-1,174.91%-1.05億
-4.10%1.48億
-91.09%920.39萬
-91.57%721.72萬
-63.18%981.05萬
-68.54%1.54億
減：少數股東損益
314.03%2,168.84萬
241.52%4.01億
764.31%1.12億
-24.49%-1,087.41萬
-1,389.55%-1,013.32萬
16.73%1.17億
-127.09%-1,685.74萬
-116.42%-873.5萬
-106.71%-68.03萬
-50.60%1.01億
歸屬于母公司所有者的淨利潤
151.48%4,906.8萬
28.12%3,901.1萬
-46.28%1,400.13萬
-822.87%-1.15億
-1,008.62%-9,532.16萬
-43.21%3,044.77萬
-36.57%2,606.13萬
-50.75%1,595.22萬
-36.46%1,049.08萬
-81.29%5,361.41萬
每股收益
基本每股收益
151.40%0.0312
27.84%0.0248
-46.39%0.0089
-819.61%-0.0734
-1,005.97%-0.0607
-43.11%0.0194
-36.40%0.0166
-50.24%0.0102
-36.19%0.0067
-80.24%0.0341
稀釋每股收益
151.40%0.0312
27.84%0.0248
-46.39%0.0089
-819.61%-0.0734
-1,005.97%-0.0607
-43.11%0.0194
-36.64%0.0166
-50.49%0.0102
-36.19%0.0067
-80.19%0.0341
其他綜合收益
223.47%8,380.07萬
-398.21%-1.05億
-296.38%-1.05億
-406.51%-6,154.25萬
-1,408.61%-6,787.06萬
20.82%-2,113.82萬
302.68%5,350.52萬
626.95%2,007.82萬
-171.24%-449.89萬
78.58%-2,669.73萬
歸屬于母公司所有者的其他綜合收益總額
229.04%8,670.72萬
-389.06%-1.07億
-294.10%-1.04億
-408.94%-6,220.07萬
-1,103.31%-6,719.54萬
7.80%-2,181.02萬
296.67%5,345.53萬
583.43%2,013.36萬
-188.95%-558.42萬
80.94%-2,365.53萬
歸屬於少數股東的其他綜合收益總額
-330.46%-290.65萬
101.33%135.29萬
-2,739.51%-131.64萬
1,287.78%65.82萬
-162.21%-67.52萬
122.09%67.2萬
-93.61%4.99萬
-115.63%-5.54萬
2,816.73%108.53萬
-493.61%-304.19萬
綜合收益總額
189.17%1.55億
164.16%3.35億
-66.65%2,091.4萬
-787.77%-1.88億
-3,363.12%-1.73億
-0.60%1.27億
-18.46%6,270.91萬
-66.62%2,729.54萬
-83.88%531.17萬
-65.11%1.28億
歸屬于母公司所有者的綜合收益總額
183.55%1.36億
-883.26%-6,765.47萬
-212.88%-8,975.54萬
-591.92%-1.78億
-3,412.22%-1.63億
-71.17%863.76萬
471.78%7,951.66萬
27.83%3,608.59萬
-78.47%490.66萬
-81.56%2,995.88萬
歸屬於少數股東的綜合收益總額
273.77%1,878.19萬
240.72%4.03億
758.45%1.11億
-16.22%-1,021.59萬
-2,768.37%-1,080.84萬
21.06%1.18億
-126.68%-1,680.75萬
-116.42%-879.05萬
-96.02%40.51萬
-51.97%9,760.72萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 45.41%8.97億29.69%94.87億15.19%43.83億-10.40%14.95億-30.20%6.17億-15.59%73.15億-8.35%38.05億-41.77%16.68億10.02%8.84億48.92%86.67億
營業收入 45.41%8.97億29.69%94.87億15.19%43.83億-10.40%14.95億-30.20%6.17億-15.59%73.15億-8.35%38.05億-41.77%16.68億10.02%8.84億48.92%86.67億
其他業務收入 -----79.18%2,839.93萬-----88.78%773.22萬----380.69%1.36億----563.23%6,889.23萬----15.84%2,837.27萬
營業總成本 0.27%7.58億24.04%82.43億9.14%41.47億-1.63%16.63億-17.56%7.56億-19.95%66.45億-5.48%38億-39.00%16.91億14.35%9.17億64.78%83.02億
營業成本 20.68%7.12億7.21%59.37億-9.85%31.45億-0.94%14.63億-19.31%5.9億-21.99%55.38億6.35%34.88億-32.80%14.76億16.17%7.31億95.56%70.99億
營業稅金及附加 312.24%2,792.33萬138.12%14.33億1,241.86%5.63億-0.87%1,636.44萬-77.51%677.35萬37.35%6.02億-84.30%4,199.14萬-93.01%1,650.78萬-42.18%3,011.85萬-38.24%4.38億
銷售費用 59.02%2,808.72萬71.34%2.82億19.47%1.15億-10.07%4,319.86萬-18.06%1,766.23萬-28.06%1.65億-43.27%9,639.73萬-63.12%4,803.75萬-28.15%2,155.52萬23.41%2.29億
管理費用 -4.37%5,014.48萬20.13%3.19億9.58%1.76億-3.94%1.03億-3.96%5,243.48萬-7.08%2.65億-1.43%1.61億-7.23%1.07億3.81%5,459.67萬10.49%2.85億
財務費用 -169.31%-6,122.05萬263.82%2.65億1,075.81%1.46億-13.56%3,640.12萬11.37%8,833.42萬-70.30%7,289.29萬-91.14%1,241.02萬-54.42%4,211.08萬110.84%7,931.7萬-3.51%2.45億
-利息費用 29.37%3,499.57萬-17.70%1.62億-41.87%8,518.94萬-44.20%5,425.87萬-37.12%2,705.18萬76.10%1.97億108.68%1.47億130.66%9,724.07萬102.70%4,301.91萬20.21%1.12億
-利息收入 -109.05%-815.71萬-273.91%-4,467.18萬-191.84%-2,098.15萬-143.84%-1,138.04萬-51.44%-390.2萬27.01%-1,194.74萬34.81%-718.95萬37.00%-466.71萬25.20%-257.66萬19.37%-1,636.84萬
研發費用 48.64%84.8萬139.58%652.35萬591.73%198.15萬458.21%137.15萬--57.05萬-40.69%272.29萬--28.65萬7,021.32%24.57萬----6,234.44%459.06萬
信用減值損失 74.76%942.02萬-193.51%-1.35億664.46%1,535.81萬3,013.77%1,316.13萬235.44%539.04萬-70.01%-4,608.1萬-122.19%-272.08萬-104.54%-45.17萬-202.00%-398萬-0.16%-2,710.52萬
資產減值損失 413.10%411.94萬-3.06%-2.53億192.18%1,189.69萬1,684.75%345.18萬-1,173.93%-131.57萬-800.06%-2.46億212.93%407.18萬97.84%-21.78萬97.02%-10.33萬62.12%-2,729.52萬
非經營性淨收益 202.68%1,344.35萬-31.75%-3.66億-19.78%4,680.2萬-30.59%3,753.91萬-89.94%444.15萬-1,055.89%-2.77億-32.61%5,833.94萬-28.45%5,407.99萬-1.33%4,413.1萬130.71%2,902.25萬
公允價值變動淨收益 34.09%-58.52萬0.86%-227.83萬5.73%-193.69萬-1.50%-103.5萬30.41%-88.79萬-78.23%-229.8萬-81.49%-205.47萬-404.56%-101.97萬-121.92%-127.59萬45.79%-128.93萬
投資淨收益 -94.42%6.14萬-35.03%607.95萬-96.16%209.26萬-95.66%221.7萬-97.75%109.94萬-86.75%935.67萬-23.34%5,443.08萬-26.71%5,110.66萬20.71%4,894.65萬1,808.21%7,062.69萬
-其中:對聯營合營企業的投資收益 86.30%-3.04萬-82.56%100.93萬-171.57%-31.97萬-415.10%-19.54萬-92.34%-22.15萬456.79%578.82萬-19.11%44.68萬-96.96%6.2萬-15,259.61%-11.52萬202.50%103.96萬
資產處置收益 22,656.83%28.03萬140,075.11%1,872.44萬62,331.33%1,895.18萬90,348.21%1,949.84萬57.79%-1,242.71-99.83%1.34萬-98.64%3.04萬-99.04%2.16萬-100.62%-2,944.41,498.36%777.06萬
其他收益 -5.70%14.75萬-94.22%41.94萬-90.41%43.94萬-94.71%24.55萬-71.37%15.65萬14.95%725.9萬-21.16%458.19萬18.30%464.09萬-85.76%54.65萬125.28%631.47萬
營業利潤 214.17%1.53億123.80%8.79億347.18%2.82億-518.59%-1.31億-1,249.30%-1.34億-0.38%3.93億-70.97%6,310.49萬-81.41%3,131.56萬-75.08%1,166.97萬-42.65%3.94億
加:營業外收入 -50.51%63.98萬32.80%504.66萬23.21%401.97萬61.88%172.24萬303.50%129.29萬12.36%380萬-48.18%326.25萬-32.48%106.4萬-76.68%32.04萬-39.34%338.2萬
減:營業外支出 2,765.64%564.49萬49.77%673.75萬-13.07%476.94萬-72.52%107.86萬-93.94%19.7萬-70.42%449.86萬-62.54%548.62萬-70.88%392.57萬1,085.02%324.81萬254.17%1,520.92萬
利潤總額 211.35%1.48億123.77%8.77億362.28%2.81億-558.42%-1.3億-1,621.66%-1.33億2.52%3.92億-70.88%6,088.12萬-81.83%2,845.39萬-81.76%874.2萬-44.48%3.82億
減:所得稅費用 380.64%7,736.93萬79.00%4.37億200.81%1.55億-120.01%-425.05萬-2,480.07%-2,756.9萬6.99%2.44億-51.13%5,167.72萬-70.09%2,123.67萬-105.02%-106.85萬15.02%2.28億
淨利潤 FLtoP7,075.65萬197.60%4.4億1,268.84%1.26億SL-1.26億SL-1.05億-4.10%1.48億-91.09%920.39萬-91.57%721.72萬-63.18%981.05萬-68.54%1.54億
持續經營淨利潤 167.10%7,075.65萬197.60%4.4億1,268.84%1.26億-1,848.44%-1.26億-1,174.91%-1.05億-4.10%1.48億-91.09%920.39萬-91.57%721.72萬-63.18%981.05萬-68.54%1.54億
減：少數股東損益 314.03%2,168.84萬241.52%4.01億764.31%1.12億-24.49%-1,087.41萬-1,389.55%-1,013.32萬16.73%1.17億-127.09%-1,685.74萬-116.42%-873.5萬-106.71%-68.03萬-50.60%1.01億
歸屬于母公司所有者的淨利潤 151.48%4,906.8萬28.12%3,901.1萬-46.28%1,400.13萬-822.87%-1.15億-1,008.62%-9,532.16萬-43.21%3,044.77萬-36.57%2,606.13萬-50.75%1,595.22萬-36.46%1,049.08萬-81.29%5,361.41萬
每股收益
基本每股收益 151.40%0.031227.84%0.0248-46.39%0.0089-819.61%-0.0734-1,005.97%-0.0607-43.11%0.0194-36.40%0.0166-50.24%0.0102-36.19%0.0067-80.24%0.0341
稀釋每股收益 151.40%0.031227.84%0.0248-46.39%0.0089-819.61%-0.0734-1,005.97%-0.0607-43.11%0.0194-36.64%0.0166-50.49%0.0102-36.19%0.0067-80.19%0.0341
其他綜合收益 223.47%8,380.07萬-398.21%-1.05億-296.38%-1.05億-406.51%-6,154.25萬-1,408.61%-6,787.06萬20.82%-2,113.82萬302.68%5,350.52萬626.95%2,007.82萬-171.24%-449.89萬78.58%-2,669.73萬
歸屬于母公司所有者的其他綜合收益總額 229.04%8,670.72萬-389.06%-1.07億-294.10%-1.04億-408.94%-6,220.07萬-1,103.31%-6,719.54萬7.80%-2,181.02萬296.67%5,345.53萬583.43%2,013.36萬-188.95%-558.42萬80.94%-2,365.53萬
歸屬於少數股東的其他綜合收益總額 -330.46%-290.65萬101.33%135.29萬-2,739.51%-131.64萬1,287.78%65.82萬-162.21%-67.52萬122.09%67.2萬-93.61%4.99萬-115.63%-5.54萬2,816.73%108.53萬-493.61%-304.19萬
綜合收益總額 189.17%1.55億164.16%3.35億-66.65%2,091.4萬-787.77%-1.88億-3,363.12%-1.73億-0.60%1.27億-18.46%6,270.91萬-66.62%2,729.54萬-83.88%531.17萬-65.11%1.28億
歸屬于母公司所有者的綜合收益總額 183.55%1.36億-883.26%-6,765.47萬-212.88%-8,975.54萬-591.92%-1.78億-3,412.22%-1.63億-71.17%863.76萬471.78%7,951.66萬27.83%3,608.59萬-78.47%490.66萬-81.56%2,995.88萬
歸屬於少數股東的綜合收益總額 273.77%1,878.19萬240.72%4.03億758.45%1.11億-16.22%-1,021.59萬-2,768.37%-1,080.84萬21.06%1.18億-126.68%-1,680.75萬-116.42%-879.05萬-96.02%40.51萬-51.97%9,760.72萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --華興會計師事務所(特殊普通合夥)------華興會計師事務所(特殊普通合夥)------華興會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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