奥佳华 (002614.SZ)

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财务摘要(单季度)(奥佳华)

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完整财报对比
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(%) 38.0039.0037.0035.0036.0040.0040.0031.0030.0029.00
 单季度销售净利率(%) 2.00-1.004.003.002.003.004.00-1.002.00
 单季度净资产收益率ROE(%) ---1.001.00-1.001.00-1.00
 单季度总资产净利率ROA(%) ---1.00---1.00--
单季度财务摘要:
 单季度营业总收入(元) 1,151,465,062.001,051,117,745.001,278,785,850.001,407,248,144.001,161,467,317.001,182,959,020.001,328,062,753.001,542,955,921.001,569,714,738.001,583,603,295.00
 单季度营业总成本(元) 1,138,444,235.001,060,968,547.001,254,215,816.001,330,476,272.001,097,638,628.001,171,748,132.001,264,713,066.001,386,378,305.001,507,292,250.001,605,296,750.00
 单季度营业收入(元) 1,151,465,062.001,051,117,745.001,278,785,850.001,407,248,144.001,161,467,317.001,182,959,020.001,328,062,753.001,542,955,921.001,569,705,888.001,583,612,144.00
 单季度营业利润(元) 18,912,097.0010,309,517.00-378,316.0085,030,415.0042,761,058.0022,718,680.0068,667,841.0079,618,263.00-1,458,644.0031,535,875.00
 单季度利润总额(元) 21,665,439.0010,680,410.00-543,606.0082,877,344.0043,296,230.0027,873,617.0061,657,017.0078,790,893.00-6,348,735.0033,601,264.00
 单季度净利润(元) 18,952,097.005,103,539.007,682,114.0056,840,742.0030,277,410.0019,590,154.0037,264,025.0060,920,895.00-11,197,085.0024,220,336.00
 单季度归属母公司股东的净利润(元) 18,711,973.004,996,915.008,096,773.0052,901,668.0023,046,718.0019,158,028.0033,570,419.0055,089,315.00-14,324,319.0027,687,468.00
 单季度经营活动产生的现金流量(元) -1,484,265.00-185,951,326.00363,498,730.00299,876,537.00151,859,284.0079,880,543.00387,659,697.00238,283,431.00144,027,315.00-27,887,420.00
 单季度投资活动产生的现金流量(元) 516,364,479.00170,091,100.00-336,598,901.001,428,433.00211,746,178.00-232,850,603.00164,679,557.00-784,621,865.00102,572,711.0026,698,909.00
 单季度筹资活动产生的现金流量(元) -487,122,288.0043,590,492.00-58,835,742.00-263,468,964.00-410,151,850.00-266,663,076.00-304,080,659.0035,596,173.0035,315,474.00103,835,960.00
 单季度现金及现金等价物净增加(元) 27,903,167.0028,372,094.00-36,909,103.0033,462,293.00-27,363,952.00-423,893,424.00254,832,902.00-499,513,089.00294,704,886.0095,307,170.00

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