中国武夷

- 000797

-

-  -

-
昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
中国武夷(000797) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入438,264.62149,451.6761,716.36731,519.56380,485.59
营业收入438,264.62149,451.6761,716.36731,519.56380,485.59
二、营业总成本414,725.88166,313.8375,572.48664,515.95380,009.05
营业成本314,464.65146,254.9458,994.94553,764.41348,832.37
营业税金及附加56,346.441,636.44677.3560,195.934,199.14
销售费用11,516.914,319.861,766.2316,468.079,639.73
管理费用17,607.7110,325.335,243.4826,525.9616,068.14
财务费用14,592.023,640.128,833.427,289.291,241.02
研发费用198.15137.1557.05272.2928.65
资产减值损失----------
公允价值变动收益-193.69-103.50-88.79-229.80-205.47
投资收益209.26221.70109.94935.675,443.08
其中:对联营企业和合营企业的投资收益-31.97-19.54-22.15578.8244.68
汇兑收益----------
三、营业利润28,218.93-13,108.25-13,411.9739,261.416,310.49
加:营业外收入401.97172.24129.29380.00326.25
减:营业外支出476.94107.8619.70449.86548.62
其中:非流动资产处置损失----------
四、利润总额28,143.96-13,043.87-13,302.3839,191.546,088.12
减:所得税费用15,545.26-425.05-2,756.9024,397.775,167.72
五、净利润12,598.71-12,618.82-10,545.4814,793.78920.39
归属于母公司所有者的净利润1,400.13-11,531.42-9,532.163,044.772,606.13
少数股东损益11,198.58-1,087.41-1,013.3211,749.00-1,685.74
六、每股收益
基本每股收益(元/股)0.0089-0.0734-0.06070.01940.0166
稀释每股收益(元/股)0.0089-0.0734-0.06070.01940.0166
七、其他综合收益-10,507.31-6,154.25-6,787.06-2,113.825,350.52
八、综合收益总额2,091.40-18,773.07-17,332.5412,679.966,270.91
归属于母公司所有者的综合收益总额-8,975.54-17,751.48-16,251.71863.767,951.66
归属于少数股东的综合收益总额11,066.94-1,021.59-1,080.8411,816.20-1,680.75
下载全部历史数据到excel中 返回页顶