城市传媒 (600229.sh)

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财务摘要(单季度)(城市传媒)

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完整财报对比
2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
单季度财务指标:
 单季度销售毛利率(%) 35.0026.0032.0029.0035.0031.0032.0032.0036.00
 单季度销售净利率(%) 13.0021.008.0016.0015.0012.008.0017.0015.00
 单季度净资产收益率ROE(%) 3.005.002.004.003.003.002.004.003.00
 单季度总资产净利率ROA(%) 2.004.001.003.002.002.001.003.002.00
单季度财务摘要:
 单季度营业总收入(元) 665,203,708.00739,626,808.00599,399,455.00715,549,662.00637,336,821.00759,039,364.00562,713,429.00654,406,046.00578,256,691.00
 单季度营业总成本(元) 555,563,838.00732,855,733.00542,875,602.00626,528,588.00527,986,426.00712,056,463.00511,473,528.00560,751,315.00479,250,818.00
 单季度营业收入(元) 665,203,708.00739,626,808.00599,399,455.00715,549,662.00637,336,821.00759,039,364.00562,713,429.00654,406,046.00578,256,691.00
 单季度营业利润(元) 126,493,474.0091,711,863.0047,895,369.00112,625,464.0097,136,255.0064,382,430.0047,991,057.00107,604,612.0087,737,816.00
 单季度利润总额(元) 126,592,926.0092,291,371.0048,173,259.00113,156,345.0097,355,917.0090,931,813.0047,678,111.00109,547,834.0088,042,447.00
 单季度净利润(元) 87,013,306.00153,060,540.0047,144,087.00111,285,840.0096,409,277.0090,928,251.0047,522,870.00108,556,038.0086,947,967.00
 单季度归属母公司股东的净利润(元) 87,451,468.00152,030,420.0047,376,116.00111,564,993.0096,797,540.0091,595,091.0047,603,889.00109,094,599.0087,636,109.00
 单季度经营活动产生的现金流量(元) -188,520,229.00322,050,298.00-28,688,721.00165,957,466.00-102,220,084.00249,675,738.0015,489,198.00208,970,229.00-136,089,894.00
 单季度投资活动产生的现金流量(元) -3,259,200.0014,415,418.00-1,284,262.00-64,092.00-1,070,202.00-30,489,434.00-7,578,760.002,553,113.00-9,848,129.00
 单季度筹资活动产生的现金流量(元) -5,212,075.00-3,725,663.00-1,367,812.00-135,825,146.00-4,836,171.00-4,897,062.00-111,346,988.00-25,407,133.00-158,982,553.00
 单季度现金及现金等价物净增加(元) -196,991,504.00332,740,327.00-31,340,795.0030,068,228.00-108,126,458.00214,289,241.00-103,436,550.00186,116,208.00-304,920,576.00

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