山河药辅 (300452.SZ)

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财务摘要(单季度)(山河药辅)

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完整财报对比
2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度2020年第四季度2020年第三季度2020年第二季度2020年第一季度
单季度财务指标:
 单季度销售毛利率(%) 30.0029.0026.0030.0030.0031.0028.0030.0035.00
 单季度销售净利率(%) 18.009.0013.0016.0018.0016.0015.0020.0019.00
 单季度净资产收益率ROE(%) 5.003.003.004.005.004.003.005.004.00
 单季度总资产净利率ROA(%) 3.002.002.002.003.003.002.003.003.00
单季度财务摘要:
 单季度营业总收入(元) 191,403,805.00170,468,433.00140,712,068.00133,068,850.00172,457,903.00152,290,654.00121,190,835.00132,566,762.00125,148,306.00
 单季度营业总成本(元) 157,829,602.00149,830,045.00123,697,480.00110,865,764.00140,355,202.00127,531,596.00103,406,202.00104,992,035.0099,377,590.00
 单季度营业收入(元) 191,403,805.00170,468,433.00140,712,068.00133,068,850.00172,457,903.00152,290,654.00121,190,835.00132,566,762.00125,148,306.00
 单季度营业利润(元) 38,097,461.0017,727,762.0021,618,578.0024,770,520.0035,591,003.0029,190,934.0020,878,242.0030,479,925.0028,412,159.00
 单季度利润总额(元) 38,200,289.0014,866,336.0021,589,762.0024,411,899.0035,812,352.0027,790,875.0020,741,791.0030,534,303.0028,103,371.00
 单季度净利润(元) 33,506,762.0014,676,393.0018,803,005.0021,310,414.0030,746,017.0024,862,781.0017,892,269.0026,439,437.0024,326,808.00
 单季度归属母公司股东的净利润(元) 33,838,832.0016,711,687.0019,276,547.0022,150,535.0031,114,589.0025,576,105.0018,309,092.0026,207,355.0023,850,091.00
 单季度经营活动产生的现金流量(元) 4,881,326.0066,424,480.00-7,384,923.0041,674,599.003,109,006.0069,816,954.00-9,688,832.0031,804,857.00-6,381,400.00
 单季度投资活动产生的现金流量(元) 8,716,708.00-6,533,658.00-31,618,032.006,107,542.0012,200,611.00-46,268,024.00-49,498,603.004,948,030.003,925,110.00
 单季度筹资活动产生的现金流量(元) -77,997.00710,447.00-199,035.00-55,437,893.00-346,498.0022,894,165.001,152,976.00-19,099,605.003,810,669.00
 单季度现金及现金等价物净增加(元) 13,454,384.0060,346,367.00-39,174,531.00-7,678,499.0014,932,407.0045,806,215.00-58,401,219.0017,627,456.001,385,914.00

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