中国武夷 (000797.SZ)

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利润表(中国武夷)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 4,382,646,150.681,494,516,740.25617,163,613.747,315,195,597.413,804,855,925.831,668,017,407.27884,240,948.22
 营业收入(元) 4,382,646,150.681,494,516,740.25617,163,613.747,315,195,597.413,804,855,925.831,668,017,407.27884,240,948.22
二、营业总成本(元) 4,147,258,815.251,663,138,344.04755,724,780.946,645,159,485.483,800,090,458.151,690,781,728.92916,702,194.38
 营业成本(元) 3,144,646,549.121,462,549,387.42589,949,427.395,537,644,078.093,488,323,681.291,476,387,733.78731,114,762.46
 研发费用(元) 1,981,529.021,371,450.34570,513.002,722,908.37286,460.22245,685.45-
 营业税金及附加(元) 563,464,416.7616,364,355.526,773,478.02601,959,253.6141,991,360.7316,507,800.9230,118,531.90
 销售费用(元) 115,169,076.1343,198,644.8717,662,320.54164,680,736.5296,397,339.6048,037,542.8221,555,186.35
 管理费用(元) 176,077,073.91103,253,320.5552,434,824.02265,259,570.78160,681,423.54107,492,167.4054,596,684.05
 财务费用(元) 145,920,170.3136,401,185.3488,334,217.9772,892,938.1112,410,192.7742,110,798.5579,317,029.62
  其中:利息费用(元) 85,189,354.1154,258,741.5627,051,810.52197,178,436.33146,542,835.2397,240,667.5343,019,127.48
  其中:利息收入(元) 20,981,483.9311,380,354.113,901,993.1111,947,353.207,189,464.104,667,088.042,576,611.60
三、其他经营收益
 加:公允价值变动收益(元) -1,936,883.59-1,034,963.59-887,896.60-2,297,955.00-2,054,655.00-1,019,655.00-1,275,858.00
 加:投资收益(元) 2,092,622.852,216,957.291,099,396.959,356,711.3054,430,812.5051,106,604.3048,946,524.01
  其中:对联营企业和合营企业的投资收益(元) -319,738.78-195,404.34-221,511.295,788,224.11446,756.3962,014.23-115,167.87
 资产处置收益(元) 18,951,803.1319,498,391.77-1,242.7113,357.8830,356.2421,557.52-2,944.40
 资产减值损失(元) 11,896,922.743,451,831.34-1,315,661.03-245,672,099.314,071,833.84-217,815.03-103,275.56
 信用减值损失(元) 15,358,105.7213,161,314.765,390,438.28-46,081,011.38-2,720,848.77-451,694.10-3,980,001.95
 其他收益(元) 439,392.37245,543.93156,450.797,258,964.104,581,900.544,640,930.87546,511.07
四、营业利润(元) 282,189,298.65-131,082,528.29-134,119,681.52392,614,079.5263,104,867.0331,315,606.9111,669,709.01
 加:营业外收入(元) 4,019,738.211,722,379.371,292,877.203,799,987.983,262,491.711,063,971.11320,415.74
 减:营业外支出(元) 4,769,400.091,078,598.93196,984.214,498,637.585,486,205.593,925,676.363,248,127.86
五、利润总额(元) 281,439,636.77-130,438,747.85-133,023,788.53391,915,429.9260,881,153.1528,453,901.668,741,996.89
 减:所得税费用(元) 155,452,570.49-4,250,513.96-27,568,970.87243,977,677.6851,677,210.7221,236,699.14-1,068,534.26
六、净利润(元) 125,987,066.28-126,188,233.89-105,454,817.66147,937,752.249,203,942.437,217,202.529,810,531.15
(一)按经营持续性分类
  持续经营净利润(元) 125,987,066.28-126,188,233.89-105,454,817.66147,937,752.249,203,942.437,217,202.529,810,531.15
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 14,001,254.27-115,314,159.60-95,321,639.6930,447,748.1926,061,296.5915,952,246.3810,490,817.58
  少数股东损益(元) 111,985,812.01-10,874,074.29-10,133,177.97117,490,004.05-16,857,354.16-8,735,043.86-680,286.43
 扣除非经常性损益后的净利润(元) 1,207,920.21-131,698,021.59-96,624,720.2822,526,150.7628,427,015.7717,483,537.0814,089,644.06
七、每股收益
 一、基本每股收益(元) 0.01-0.07-0.060.020.020.010.01
 二、稀释每股收益(元) 0.01-0.07-0.060.020.020.010.01
八、其他综合收益(元) -105,073,051.14-61,542,501.76-67,870,624.21-21,138,200.9553,505,185.3620,078,196.94-4,498,879.70
 归属于母公司股东的其他综合收益(元) -103,756,630.69-62,200,660.56-67,195,411.45-21,810,185.3253,455,311.6620,133,607.69-5,584,222.69
 归属于少数股东的其他综合收益(元) -1,316,420.45658,158.80-675,212.76671,984.3749,873.70-55,410.751,085,342.99
九、综合收益总额(元) 20,914,015.14-187,730,735.65-173,325,441.87126,799,551.2962,709,127.7927,295,399.465,311,651.45
 归属于母公司所有者的综合收益总额(元) -89,755,376.42-177,514,820.16-162,517,051.148,637,562.8779,516,608.2536,085,854.074,906,594.89
 归属于少数股东的综合收益总额(元) 110,669,391.56-10,215,915.49-10,808,390.73118,161,988.42-16,807,480.46-8,790,454.61405,056.56
公告日期 2023-10-282023-08-262023-04-262023-04-122022-10-312022-08-262022-04-27
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