京泉华 (002885.SZ)

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财务摘要(单季度)(京泉华)

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完整财报对比
2024年第三季度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(%) 13.0012.0012.009.0014.0011.0016.0017.0016.0013.0012.00
 单季度销售净利率(%) 1.004.001.00-7.001.002.007.003.009.007.002.00
 单季度净资产收益率ROE(%) -2.001.00-3.001.001.005.003.007.005.001.00
 单季度总资产净利率ROA(%) -1.00--1.00--2.001.003.002.00-
单季度财务摘要:
 单季度营业总收入(元) 769,774,849.00745,293,033.00582,488,235.00600,940,659.00591,451,813.00620,108,443.00781,105,582.00797,403,555.00675,857,574.00657,325,104.00453,704,335.00
 单季度营业总成本(元) 763,332,709.00718,866,314.00579,318,794.00634,347,092.00589,817,725.00609,973,251.00727,377,948.00764,987,826.00611,362,961.00618,920,679.00447,953,930.00
 单季度营业收入(元) 769,774,849.00745,293,033.00582,488,235.00600,940,659.00591,451,813.00620,108,443.00781,105,582.00797,403,555.00675,857,574.00657,325,104.00453,704,335.00
 单季度营业利润(元) 6,573,547.0025,122,423.0011,113,134.00-38,223,965.003,738,182.001,423,731.0057,969,508.0027,352,082.0065,240,878.0044,935,185.0010,169,603.00
 单季度利润总额(元) 6,605,207.0025,050,046.0010,159,052.00-39,966,253.003,586,484.00689,041.0057,922,747.0027,691,626.0065,560,573.0045,023,316.0010,187,693.00
 单季度净利润(元) 5,364,639.0028,219,693.008,697,642.00-41,757,769.008,049,628.0010,653,121.0055,903,309.0024,612,498.0061,532,132.0045,087,467.009,276,055.00
 单季度归属母公司股东的净利润(元) 5,287,964.0028,180,098.008,872,070.00-38,857,166.007,723,510.009,645,898.0055,660,438.0027,089,487.0060,365,133.0044,631,625.0010,287,717.00
 单季度经营活动产生的现金流量(元) 4,760,864.0094,515,996.00-50,136,031.0069,224,096.00-216,957,950.0054,263,934.0080,432,524.00149,873,659.00-75,531,671.00-12,285,009.0012,329,856.00
 单季度投资活动产生的现金流量(元) -56,425,328.0047,303,458.0039,183,241.00-8,044,026.00-140,096,517.00-109,002,424.00-106,666,675.00-47,721,361.00-13,359,843.00-12,905,347.00-7,973,062.00
 单季度筹资活动产生的现金流量(元) -10,252,156.0064,942,791.0050,752,226.00-37,370,710.00158,335,523.00-46,332,239.00394,729,024.00-54,250,169.00106,847,474.00-3,795,322.0054,718,886.00
 单季度现金及现金等价物净增加(元) -62,700,337.00208,782,390.0040,701,152.0015,847,887.00-195,117,093.00-96,639,586.00365,217,141.0043,216,800.0025,157,605.00-23,975,238.0058,219,330.00

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