万集科技 (300552.SZ)

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财务摘要(单季度)(万集科技)

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完整财报对比
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2017年第四季度2017年第三季度2017年第二季度2017年第一季度
单季度财务指标:
 单季度销售毛利率(%) 27.0030.0039.0038.0035.0036.0034.0045.0042.00
 单季度销售净利率(%) -14.008.007.00-8.00-22.0010.003.004.001.00
 单季度净资产收益率ROE(%) -2.003.002.00-2.00-2.003.001.001.00-
 单季度总资产净利率ROA(%) -1.002.001.00-1.00-2.002.001.001.00-
单季度财务摘要:
 单季度营业总收入(元) 117,267,457.00293,543,360.00179,734,661.00143,821,514.0075,161,932.00264,651,278.00139,721,971.00157,417,247.0066,776,398.00
 单季度营业总成本(元) 137,027,589.00289,465,022.00175,884,759.00161,306,532.0097,483,027.00248,426,004.00140,778,508.00152,975,782.0072,178,672.00
 单季度营业收入(元) 117,267,457.00293,543,360.00179,734,661.00143,821,514.0075,161,932.00264,651,278.00139,721,971.00157,417,247.0066,776,398.00
 单季度营业利润(元) -19,398,700.0019,433,785.0013,532,412.00-16,308,144.00-18,738,710.0026,894,024.005,859,513.0010,806,404.00-5,402,274.00
 单季度利润总额(元) -19,444,044.0019,071,074.0013,819,497.00-16,270,861.00-18,755,102.0027,146,417.005,816,739.005,728,370.00439,063.00
 单季度净利润(元) -16,254,366.0022,322,539.0011,842,537.00-11,661,450.00-16,314,860.0025,747,277.004,833,871.006,869,368.00452,830.00
 单季度归属母公司股东的净利润(元) -16,051,595.0022,560,846.0012,062,660.00-11,732,294.00-16,314,860.0025,747,277.004,833,871.006,869,368.00452,830.00
 单季度经营活动产生的现金流量(元) -149,558,527.00166,370,854.00-45,094,143.00-40,528,770.00-105,481,344.00131,021,055.00-38,627,955.00-79,103,528.00-90,752,769.00
 单季度投资活动产生的现金流量(元) -3,039,795.0025,643,489.00-22,599,892.0027,895,368.00-2,084,626.00-55,591,935.00-9,597,278.0019,146,380.00-41,569,150.00
 单季度筹资活动产生的现金流量(元) 19,113,631.00-57,228,450.0036,929,403.0034,347,549.00-1,147,663.0049,054,230.0062,337,474.00-56,957,750.00-326,250.00
 单季度现金及现金等价物净增加(元) -133,484,690.00134,785,894.00-30,764,633.0021,714,147.00-108,713,633.00124,483,350.0014,112,240.00-116,914,898.00-132,648,169.00

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