福建金森 (002679.SZ)

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财务摘要(单季度)(福建金森)

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完整财报对比
2019年第二季度2019年第一季度2018年第四季度2018年第三季度2018年第二季度2018年第一季度2017年第四季度2017年第三季度2017年第二季度2017年第一季度
单季度财务指标:
 单季度销售毛利率(%) 67.0066.0062.0074.0064.0074.0080.0054.0059.00-44.00
 单季度销售净利率(%) 29.00-124.0044.008.0027.006.0066.0030.00-18.00-12,897.00
 单季度净资产收益率ROE(%) 2.00-2.005.00-1.00-8.003.00--3.00
 单季度总资产净利率ROA(%) 1.00-1.002.00-1.00-4.001.00--1.00
单季度财务摘要:
 单季度营业总收入(元) 61,522,016.009,856,907.0079,463,910.0030,744,692.0032,580,216.0025,704,106.0092,812,883.0063,168,546.0018,751,156.00165,560.00
 单季度营业总成本(元) 44,225,172.0022,811,993.0052,789,029.0029,042,661.0027,960,000.0025,364,354.0039,463,843.0048,637,649.0033,395,380.0021,478,386.00
 单季度营业收入(元) 61,522,016.009,856,907.0079,463,910.0030,744,692.0032,580,216.0025,704,106.0092,812,883.0063,168,546.0018,751,156.00165,560.00
 单季度营业利润(元) 18,294,645.00-12,159,937.0039,740,379.002,442,191.006,557,404.001,608,047.0064,339,908.0018,456,757.00-3,861,890.00-20,901,033.00
 单季度利润总额(元) 18,228,342.00-12,255,325.0037,515,325.002,504,730.008,707,276.001,576,441.0064,470,792.0018,935,290.00-3,392,345.00-21,352,265.00
 单季度净利润(元) 18,134,193.00-12,255,325.0034,679,874.002,504,730.008,692,260.001,576,441.0061,500,991.0018,935,290.00-3,392,529.00-21,352,265.00
 单季度归属母公司股东的净利润(元) 18,134,259.00-12,255,269.0034,747,512.002,504,787.008,688,567.001,649,010.0061,487,355.0018,674,318.00-3,408,413.00-21,262,804.00
 单季度经营活动产生的现金流量(元) 21,647,145.00-31,366,248.0073,692,994.00-44,744,832.0067,999,662.00-3,142,939.0096,124,706.001,528,461.0042,168,574.00-63,021,671.00
 单季度投资活动产生的现金流量(元) -391,773.00-229,000.00-263,589.00-314,836.00-259,719.00-22,042,000.00-8,055,044.008,748,736.00-8,851,978.00-3,150.00
 单季度筹资活动产生的现金流量(元) -30,669,696.00-29,883,697.00-7,916,739.0011,721,355.00-40,579,533.00-30,524,223.00-8,340,816.00-54,217,408.00-21,756,407.00-13,775,857.00
 单季度现金及现金等价物净增加(元) -9,414,324.00-61,478,945.0065,512,666.00-33,338,313.0027,160,409.00-55,709,161.0079,728,845.00-43,940,212.0011,560,189.00-76,800,678.00

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