奥飞娱乐 (002292.SZ)

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财务摘要(单季度)(奥飞娱乐)

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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(%) 45.0037.0040.0037.0037.0028.0035.0033.0028.00
 单季度销售净利率(%) 8.001.003.006.003.00-25.002.001.00-5.00
 单季度净资产收益率ROE(%) 2.00-1.001.001.00-5.00---1.00
 单季度总资产净利率ROA(%) 1.00--1.00--3.00---1.00
单季度财务摘要:
 单季度营业总收入(元) 650,410,515.00718,988,699.00719,478,825.00697,948,459.00602,343,223.00640,080,944.00685,818,475.00663,215,690.00667,639,903.00
 单季度营业总成本(元) 577,013,878.00710,308,054.00684,597,520.00636,803,824.00580,203,813.00778,259,371.00643,474,501.00656,105,233.00696,580,537.00
 单季度营业收入(元) 650,410,515.00718,988,699.00719,478,825.00697,948,459.00602,343,223.00640,080,944.00685,818,475.00663,215,690.00667,639,903.00
 单季度营业利润(元) 54,556,131.004,227,065.0018,306,965.0049,417,783.0014,173,313.00-177,576,718.0023,419,187.004,021,687.00-40,521,362.00
 单季度利润总额(元) 57,796,942.003,538,730.0021,704,287.0052,962,040.0016,509,206.00-171,340,174.0025,736,413.007,725,353.00-39,025,371.00
 单季度净利润(元) 50,473,932.007,568,854.0017,976,729.0043,558,200.0015,307,688.00-162,519,247.0012,485,080.006,666,035.00-31,541,863.00
 单季度归属母公司股东的净利润(元) 50,497,505.0012,219,518.0020,968,872.0043,780,337.0016,673,885.00-159,414,319.0014,598,443.003,842,929.00-30,625,862.00
 单季度经营活动产生的现金流量(元) 86,186,801.00174,170,227.0090,434,206.00144,664,582.00-212,519,126.00300,296,810.0037,498,537.00-79,087,574.00-111,126,412.00
 单季度投资活动产生的现金流量(元) -18,596,773.00-36,895,424.00-22,542,596.00-11,595,879.0084,695,302.00-66,347,308.00-107,108,874.00-24,672,849.00284,822,869.00
 单季度筹资活动产生的现金流量(元) -108,290,759.00-17,790,632.00-167,804,809.00-128,986,406.00-37,428,162.00-61,585,443.00-129,224,253.00-174,709,499.00-82,425,892.00
 单季度现金及现金等价物净增加(元) -39,551,540.00121,512,504.00-99,355,266.0013,274,033.00-167,837,747.00172,124,894.00-187,960,869.00-272,329,395.0089,913,090.00

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