珠江钢琴 (002678.sz)

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财务摘要(单季度)(珠江钢琴)

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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(%) 11.0016.0017.0015.0020.0026.0022.0023.0022.0028.00
 单季度销售净利率(%) -38.00-10.00-1.00-8.00-2.008.007.008.003.0011.00
 单季度净资产收益率ROE(%) -1.00-1.00--1.00-1.001.001.00-1.00
 单季度总资产净利率ROA(%) -1.00----1.00-1.00-1.00
单季度财务摘要:
 单季度营业总收入(元) 150,733,832.00213,344,138.00225,701,829.00267,514,451.00261,312,033.00373,489,234.00343,512,815.00468,050,631.00366,453,028.00482,140,601.00
 单季度营业总成本(元) 195,516,713.00233,088,443.00286,181,293.00288,068,557.00267,244,043.00339,747,320.00344,416,249.00435,991,005.00354,528,247.00414,927,460.00
 单季度营业收入(元) 150,733,832.00213,344,138.00225,701,829.00267,514,451.00261,312,033.00373,489,234.00343,512,815.00468,050,631.00366,453,028.00482,140,601.00
 单季度营业利润(元) -55,677,283.00-20,442,902.001,009,601.00-19,362,420.00-6,300,495.0035,243,156.0013,039,539.0041,690,654.0018,668,821.0065,038,371.00
 单季度利润总额(元) -56,737,034.00-21,115,375.00-412,395.00-19,809,335.00-7,862,073.0033,480,839.0013,322,640.0040,030,397.0017,384,759.0064,791,953.00
 单季度净利润(元) -57,066,508.00-21,040,726.00-3,010,717.00-20,126,172.00-6,026,998.0030,885,873.0022,550,388.0036,731,951.0011,629,379.0054,324,228.00
 单季度归属母公司股东的净利润(元) -53,579,212.00-19,687,706.00-596,617.00-18,793,753.00-5,457,484.0030,726,373.0022,957,007.0036,126,909.0011,103,365.0053,060,493.00
 单季度经营活动产生的现金流量(元) -107,980,316.00-176,777,561.0014,004,220.00-27,906,762.00-95,495,302.00-206,485,980.00179,386,399.00-54,609,846.0015,763,939.00-45,632,747.00
 单季度投资活动产生的现金流量(元) 177,281,658.00-14,925,364.00-283,762,642.00-5,396,499.00-14,853,277.00610,889,675.0019,581,847.00-95,470,606.00-8,840,948.00-234,944,326.00
 单季度筹资活动产生的现金流量(元) -89,726,398.00-132,262,409.00-108,212,405.006,175,295.00-203,991,252.00-12,204,079.00-31,735,097.0040,119,480.00-50,535,572.00104,666,897.00
 单季度现金及现金等价物净增加(元) -21,113,597.00-324,824,751.00-376,839,938.00-28,946,081.00-310,476,586.00393,232,526.00167,685,090.00-105,163,631.00-41,976,624.00-176,757,166.00

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