恒宝股份 (002104.SZ)

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财务摘要(单季度)(恒宝股份)

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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(%) 32.0036.0030.0030.0029.0028.0030.0028.0025.00
 单季度销售净利率(%) 11.006.0013.0019.0011.003.0013.0016.00-3.00
 单季度净资产收益率ROE(%) 1.001.002.003.002.00-2.002.00-
 单季度总资产净利率ROA(%) 1.001.002.003.002.00-2.002.00-
单季度财务摘要:
 单季度营业总收入(元) 237,090,193.00308,009,573.00309,951,312.00339,685,732.00304,497,044.00318,317,493.00290,655,409.00253,415,562.00171,335,299.00
 单季度营业总成本(元) 217,378,236.00266,026,855.00271,401,881.00288,567,246.00269,729,107.00290,105,413.00253,368,043.00229,013,042.00180,299,323.00
 单季度营业收入(元) 237,090,193.00308,009,573.00309,951,312.00339,685,732.00304,497,044.00318,317,493.00290,655,409.00253,415,562.00171,335,299.00
 单季度营业利润(元) 32,545,679.0032,247,885.0046,867,126.0058,260,635.0043,745,027.0011,603,506.0044,118,790.0029,204,542.00-2,609,563.00
 单季度利润总额(元) 32,344,851.0027,113,452.0046,935,738.0057,974,677.0043,600,035.0012,246,873.0044,004,713.0029,775,117.00-3,336,884.00
 单季度净利润(元) 26,229,832.0019,492,670.0039,694,522.0064,117,239.0034,273,370.009,181,344.0038,272,791.0039,503,874.00-5,045,552.00
 单季度归属母公司股东的净利润(元) 26,229,832.0019,492,670.0039,694,522.0064,117,239.0034,273,370.009,181,344.0038,272,791.0039,503,874.00-5,045,552.00
 单季度经营活动产生的现金流量(元) -93,856,445.00203,753,631.0052,392,299.0027,865,184.00-70,603,373.0072,389,978.0053,203,735.00-169,366,616.00-128,511,820.00
 单季度投资活动产生的现金流量(元) 41,704,944.00-239,490,938.00-129,383,786.00-21,933,717.00-60,144,050.00131,730,427.00-79,935,166.00154,824,073.00105,251,288.00
 单季度筹资活动产生的现金流量(元) 87,252,828.00-9,336,969.00-5,563,968.00-9,763,453.00-2,210,820.00-2,543,393.003,847,561.0034,328,799.00-5,488,288.00
 单季度现金及现金等价物净增加(元) 34,984,188.00-48,176,315.00-84,964,977.004,678,638.00-134,129,095.00198,711,822.00-16,456,437.0022,052,836.00-29,023,021.00

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