万达信息 (300168.SZ)

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财务摘要(单季度)(万达信息)

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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(%) 16.0018.0010.002.0014.0027.0032.0029.0021.0023.0033.00
 单季度销售净利率(%) -49.00-26.00-62.00-101.00-48.00-7.00-7.003.00-10.00-75.00-
 单季度净资产收益率ROE(%) -10.00-8.00-10.00-22.00-8.00-2.00-2.002.00-8.00-16.001.00
 单季度总资产净利率ROA(%) -3.00-2.00-3.00-8.00-3.00-1.00-1.00--2.00-3.00-
单季度财务摘要:
 单季度营业总收入(元) 398,133,394.00573,240,176.00349,734,530.00553,560,570.00497,111,587.00744,523,555.00663,377,867.00993,899,185.001,097,299,873.00315,639,585.00816,698,366.00
 单季度营业总成本(元) 530,946,569.00707,518,469.00523,617,912.00849,581,050.00717,639,613.00824,781,912.00722,553,262.001,041,678,331.001,183,863,201.00526,921,380.00825,113,414.00
 单季度营业收入(元) 398,133,394.00573,240,176.00349,734,530.00553,560,570.00497,111,587.00744,523,555.00663,377,867.00993,899,185.001,097,299,873.00315,639,585.00816,698,366.00
 单季度营业利润(元) -190,842,632.00-149,516,051.00-215,542,443.00-552,688,443.00-241,271,088.00-63,999,795.00-46,675,708.0014,374,946.00-93,867,465.00-227,379,022.006,044,567.00
 单季度利润总额(元) -191,918,333.00-149,537,579.00-215,586,008.00-549,891,621.00-241,698,538.00-65,222,819.00-47,231,442.0021,882,944.00-93,902,775.00-228,484,892.005,878,178.00
 单季度净利润(元) -193,375,261.00-151,222,028.00-215,601,850.00-558,990,925.00-240,118,045.00-51,112,596.00-48,599,781.0027,215,877.00-107,177,368.00-238,129,414.003,079,433.00
 单季度归属母公司股东的净利润(元) -193,307,321.00-153,889,328.00-211,699,810.00-560,906,591.00-240,742,983.00-53,924,141.00-42,992,720.0030,433,223.00-99,814,488.00-233,904,362.0013,381,835.00
 单季度经营活动产生的现金流量(元) 4,532,976.00-244,497,517.00-388,642,129.00665,627,353.00-92,739,899.00-174,012,339.00-547,847,040.00909,168,973.00105,436,321.00-233,446,051.00-729,894,368.00
 单季度投资活动产生的现金流量(元) -44,034,079.00-741,898.00-37,198,368.00-112,884,637.00-111,770,825.00-98,429,825.00-108,048,101.00-171,637,767.00-25,620,318.00-29,382,715.00-12,579,956.00
 单季度筹资活动产生的现金流量(元) -121,273,633.00312,133,036.0063,671,994.00-397,371,943.00132,837,533.00-415,844,755.001,642,580,595.00-346,172,448.0059,837,494.00225,538,074.00262,119,157.00
 单季度现金及现金等价物净增加(元) -160,903,281.0066,927,921.00-362,155,201.00155,267,039.00-71,719,726.00-687,897,210.00986,578,668.00391,283,346.00139,871,415.00-37,088,139.00-480,370,503.00

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