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财务摘要(单季度)(甘咨询)

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完整财报对比
2024年第三季度2024年第二季度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(%) 41.0042.0038.0033.0039.0032.0028.0025.0035.0021.0024.00
 单季度销售净利率(%) 11.0016.0012.0010.0012.0012.009.0010.0014.005.008.00
 单季度净资产收益率ROE(%) 1.002.001.002.002.003.002.003.003.001.002.00
 单季度总资产净利率ROA(%) 1.001.001.001.001.002.001.002.002.001.001.00
单季度财务摘要:
 单季度营业总收入(元) 469,971,232.00469,832,465.00430,560,208.00690,611,780.00516,294,226.00657,453,002.00524,746,020.00744,178,754.00546,564,057.00739,276,110.00490,011,725.00
 单季度营业总成本(元) 378,488,498.00367,037,638.00343,509,580.00602,831,009.00419,714,284.00542,195,987.00462,059,369.00675,757,665.00447,261,508.00667,547,815.00444,549,455.00
 单季度营业收入(元) 469,971,232.00469,832,465.00430,560,208.00690,611,780.00516,294,226.00657,453,002.00524,746,020.00744,178,754.00546,564,057.00739,276,110.00490,011,725.00
 单季度营业利润(元) 66,304,030.0088,524,434.0059,768,195.0077,593,259.0066,317,601.0087,099,304.0055,629,192.0049,129,238.0088,507,969.0046,539,043.0047,272,091.00
 单季度利润总额(元) 64,936,593.0091,288,116.0060,126,418.0074,507,108.0069,715,891.0090,215,266.0053,406,626.0078,453,070.0091,661,491.0046,249,041.0047,151,366.00
 单季度净利润(元) 53,741,233.0073,618,796.0053,173,053.0068,251,014.0060,263,058.0080,564,474.0045,919,687.0072,361,476.0076,897,395.0036,213,171.0040,179,472.00
 单季度归属母公司股东的净利润(元) 53,879,933.0073,478,988.0052,966,111.0068,407,220.0059,901,041.0080,100,252.0046,022,139.0072,360,890.0077,093,154.0036,433,070.0040,359,354.00
 单季度经营活动产生的现金流量(元) 81,535,389.0041,133,029.00-248,670,265.00294,790,234.00-59,744,802.0050,829,125.00-185,056,352.00150,938,030.00116,666,611.00138,813,236.00-342,080,340.00
 单季度投资活动产生的现金流量(元) -200,517,713.00-8,707,112.00-308,046,653.00-50,622,717.00-6,708,677.00-25,847,285.00-7,701,984.00-31,226,961.00-22,976,400.00-11,396,132.00-13,492,851.00
 单季度筹资活动产生的现金流量(元) -38,807,381.00-27,056,902.00-4,383,316.00746,482,696.00-1,606,517.00-4,233,893.00-249,608.003,217,907.0018,367,294.00-54,722,839.0019,270,069.00
 单季度现金及现金等价物净增加(元) -157,789,572.005,369,149.00-561,099,907.00990,649,762.00-68,059,820.0020,748,797.00-193,007,945.00122,902,186.00112,123,847.0072,721,307.00-336,303,122.00

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