全聚德 (002186.SZ)

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财务摘要(单季度)(全聚德)

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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(%) 22.0018.0019.009.0024.0020.0018.00-33.007.00-46.00-2.00
 单季度销售净利率(%) 10.004.005.00-4.0011.005.003.00-71.00-11.00-97.00-24.00
 单季度净资产收益率ROE(%) 5.002.002.00-1.005.002.001.00-13.00-3.00-11.00-5.00
 单季度总资产净利率ROA(%) 3.001.001.00-1.003.001.001.00-7.00-2.00-7.00-3.00
单季度财务摘要:
 单季度营业总收入(元) 397,270,315.00329,157,314.00357,946,699.00342,329,603.00422,072,007.00348,311,805.00319,634,210.00154,458,879.00237,001,972.00113,381,454.00213,953,177.00
 单季度营业总成本(元) 368,616,596.00321,747,408.00353,142,491.00364,546,601.00386,873,116.00337,838,012.00320,773,073.00277,573,059.00273,028,339.00218,176,447.00276,007,808.00
 单季度营业收入(元) 397,270,315.00329,157,314.00357,946,699.00342,329,603.00422,072,007.00348,311,805.00319,634,210.00154,458,879.00237,001,972.00113,381,454.00213,953,177.00
 单季度营业利润(元) 41,436,779.0016,182,976.0016,405,165.00-10,966,824.0045,486,666.0019,056,186.008,934,220.00-113,334,665.00-25,287,803.00-109,391,881.00-50,757,730.00
 单季度利润总额(元) 41,187,846.0015,215,617.0016,625,536.00-11,023,031.0045,209,984.0018,962,441.008,531,901.00-114,199,474.00-24,953,281.00-109,633,219.00-50,295,122.00
 单季度净利润(元) 41,540,557.0013,660,871.0016,458,350.00-14,979,280.0045,039,453.0018,459,632.008,178,182.00-109,843,962.00-25,274,332.00-110,126,930.00-50,424,075.00
 单季度归属母公司股东的净利润(元) 41,115,971.0014,028,509.0015,307,128.00-11,706,879.0043,829,725.0018,742,654.009,174,029.00-102,405,003.00-22,591,571.00-105,255,652.00-47,285,463.00
 单季度经营活动产生的现金流量(元) 77,956,660.0028,723,180.0023,595,222.00-27,302,143.0074,878,001.0056,871,012.0019,756,852.00-79,644,934.0013,556,183.00-60,822,857.00-50,319,656.00
 单季度投资活动产生的现金流量(元) -15,484,462.00-16,054,917.003,447,814.00-9,492,159.00-62,198,171.003,492,794.00-2,724,206.00-9,748,020.0051,966,935.00109,737,816.0013,980,939.00
 单季度筹资活动产生的现金流量(元) -20,334,695.00-17,717,694.00-20,716,427.00-23,726,466.00-23,951,391.00-55,045,214.00815,961.0012,818,581.00-11,482,418.00-12,310,688.00-20,418,229.00
 单季度现金及现金等价物净增加(元) 42,137,504.00-5,049,432.006,326,610.00-60,520,768.00-11,271,561.005,318,593.0017,848,607.00-76,574,373.0054,040,700.0036,604,271.00-56,756,946.00

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