煌上煌 (002695.SZ)

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财务摘要(单季度)(煌上煌)

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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(%) 30.0036.0031.0031.0027.0029.0024.0027.0027.0032.00
 单季度销售净利率(%) 5.007.00-9.004.007.007.00-19.00-1.008.006.00
 单季度净资产收益率ROE(%) 1.001.00-1.001.002.002.00-2.00-2.002.00
 单季度总资产净利率ROA(%) 1.001.00-1.001.002.001.00-2.00-2.001.00
单季度财务摘要:
 单季度营业总收入(元) 602,849,520.00457,512,213.00339,938,554.00433,844,593.00635,253,871.00511,512,105.00336,002,334.00435,737,372.00640,178,459.00541,807,466.00
 单季度营业总成本(元) 574,149,770.00424,359,387.00392,379,897.00415,386,687.00590,327,523.00477,637,801.00408,905,297.00441,943,758.00586,914,840.00506,841,175.00
 单季度营业收入(元) 602,849,520.00457,512,213.00339,938,554.00433,844,593.00635,253,871.00511,512,105.00336,002,334.00435,737,372.00640,178,459.00541,807,466.00
 单季度营业利润(元) 31,184,466.0038,799,995.00-46,702,531.0022,764,366.0055,346,929.0039,970,690.00-73,383,250.00-1,379,874.0060,391,270.0043,859,859.00
 单季度利润总额(元) 35,906,807.0040,099,885.00-45,284,633.0021,643,876.0056,082,084.0042,149,935.00-74,883,424.00-1,387,463.0060,312,435.0043,951,394.00
 单季度净利润(元) 28,699,413.0031,812,144.00-31,919,256.0017,148,898.0047,470,290.0033,556,681.00-62,188,532.00-3,483,256.0050,083,698.0034,886,475.00
 单季度归属母公司股东的净利润(元) 28,041,860.0032,573,317.00-30,290,916.0018,307,657.0046,343,385.0036,225,384.00-53,670,552.004,571,296.0043,330,403.0036,585,064.00
 单季度经营活动产生的现金流量(元) 68,721,130.0098,322,331.009,861,536.0014,517,019.0070,093,813.00123,499,275.00-3,252,376.00104,578,975.00139,178,149.00144,188,870.00
 单季度投资活动产生的现金流量(元) 477,594.00-33,587,523.00-50,349,479.00-39,491,886.00-187,450,701.00-79,036,595.005,429,171.00-23,070,802.00-53,623,036.00-125,677,028.00
 单季度筹资活动产生的现金流量(元) -100,127,368.00-29,500,000.00-123,414,540.00402,319,493.00-7,620,892.00-31,294,914.0053,213,685.00-138,354.00-33,881,632.0016,211,496.00
 单季度现金及现金等价物净增加(元) -30,928,645.0035,234,808.00-163,902,483.00377,344,625.00-124,977,780.0013,167,766.0055,390,479.0081,369,819.0051,673,480.0034,723,337.00

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