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(%) | 24.00 | -7.00 | -12.00 | 12.00 | -18.00 | -1.00 | -18.00 |
单季度销售净利率(%) | 233.00 | -55.00 | -62.00 | 73.00 | -75.00 | -40.00 | 405.00 |
单季度净资产收益率ROE(%) | 24.00 | -7.00 | -6.00 | 7.00 | -6.00 | -3.00 | 52.00 |
单季度总资产净利率ROA(%) | 7.00 | -3.00 | -3.00 | 3.00 | -3.00 | -2.00 | 15.00 |
单季度财务摘要: | |||||||
单季度营业总收入(元) | 64,345,531.00 | 83,286,051.00 | 70,876,731.00 | 68,835,394.00 | 73,501,238.00 | 71,602,147.00 | 63,210,417.00 |
单季度营业总成本(元) | 87,200,176.00 | 114,284,281.00 | 116,973,537.00 | 96,691,089.00 | 98,494,516.00 | 78,932,866.00 | 113,468,487.00 |
单季度营业收入(元) | 64,345,531.00 | 83,286,051.00 | 70,876,731.00 | 68,835,394.00 | 73,501,238.00 | 71,602,147.00 | 63,210,417.00 |
单季度营业利润(元) | 151,810,584.00 | -39,397,745.00 | -40,005,183.00 | 62,409,044.00 | -55,083,447.00 | -18,614,560.00 | 248,959,287.00 |
单季度利润总额(元) | 149,725,882.00 | -49,126,528.00 | -40,624,027.00 | 48,593,833.00 | -56,631,719.00 | -29,419,858.00 | 255,793,212.00 |
单季度净利润(元) | 149,725,882.00 | -45,483,206.00 | -43,690,062.00 | 50,378,421.00 | -54,797,535.00 | -28,859,187.00 | 256,122,368.00 |
单季度归属母公司股东的净利润(元) | 155,629,584.00 | -43,720,133.00 | -37,898,030.00 | 44,876,161.00 | -38,590,416.00 | -17,605,955.00 | 264,317,413.00 |
单季度经营活动产生的现金流量(元) | -8,976,096.00 | 4,154,482.00 | -10,380,561.00 | -21,942,077.00 | -11,778,958.00 | -41,544,933.00 | -41,248,590.00 |
单季度投资活动产生的现金流量(元) | 152,568.00 | -9,909,579.00 | -4,012.00 | -14,117,751.00 | -1,769,235.00 | 138,561,304.00 | 199,586,390.00 |
单季度筹资活动产生的现金流量(元) | 4,838,594.00 | 11,142,200.00 | 7,099,027.00 | 35,796,084.00 | -18,220,196.00 | -162,540,656.00 | -63,361,402.00 |
单季度现金及现金等价物净增加(元) | -4,155,869.00 | 6,153,716.00 | -2,510,072.00 | 2,229,413.00 | -31,704,207.00 | -65,454,754.00 | 94,935,471.00 |