建艺集团 (002789.SZ)

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财务摘要(单季度)(建艺集团)

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完整财报对比
2020年第一季度2019年第四季度2019年第三季度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
单季度财务指标:
 单季度销售毛利率(%) 16.0013.0016.0017.0016.0022.0013.0013.0013.00
 单季度销售净利率(%) 1.00-7.005.002.005.001.004.002.005.00
 单季度净资产收益率ROE(%) --5.003.001.003.001.003.001.002.00
 单季度总资产净利率ROA(%) --1.001.00-1.00-1.00-1.00
单季度财务摘要:
 单季度营业总收入(元) 378,495,395.00878,202,670.00734,198,731.00736,427,534.00666,044,349.00881,561,297.00749,170,374.00713,591,165.00619,289,784.00
 单季度营业总成本(元) 367,619,305.00837,797,212.00722,785,843.00720,921,659.00633,467,427.00868,385,353.00735,620,592.00695,235,591.00584,425,302.00
 单季度营业收入(元) 378,495,395.00878,202,670.00734,198,731.00736,427,534.00666,044,349.00881,561,297.00749,170,374.00713,591,165.00619,289,784.00
 单季度营业利润(元) 6,964,469.00-59,149,500.0042,363,510.0016,631,247.0039,241,434.0017,098,722.0036,295,687.0019,423,881.0036,331,949.00
 单季度利润总额(元) 5,180,449.00-58,420,357.0040,363,510.0015,426,247.0039,241,434.0016,938,828.0036,286,686.0019,423,881.0034,534,152.00
 单季度净利润(元) 4,526,908.00-60,253,704.0034,256,451.0013,656,874.0032,607,947.0012,751,341.0033,175,023.0016,078,279.0029,075,152.00
 单季度归属母公司股东的净利润(元) 4,802,597.00-59,839,089.0034,529,205.0014,425,981.0032,839,221.0013,666,250.0033,213,631.0016,062,461.0029,285,498.00
 单季度经营活动产生的现金流量(元) -172,839,185.0070,389,195.0097,098,230.00120,299,112.00112,176,508.00-33,319,778.0070,150,799.00114,611,254.00-88,931,543.00
 单季度投资活动产生的现金流量(元) 224,511,341.00-4,311,523.00-5,310.00580,949.002,126,639.00-164,901,495.0046,146,500.00-14,427,061.0012,242,580.00
 单季度筹资活动产生的现金流量(元) -122,797,696.00165,112,876.00-96,606,404.00-126,968,278.00-272,421,406.00211,249,171.00-288,100,433.00-266,376,819.00229,881,030.00
 单季度现金及现金等价物净增加(元) -71,125,539.00231,244,625.00486,516.00-6,088,217.00-158,118,260.0013,027,899.00-171,803,133.00-166,192,626.00153,192,067.00

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