康泰医学 (300869.SZ)

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财务摘要(单季度)(康泰医学)

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完整财报对比
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(%) 49.0055.0046.0053.0064.0050.0048.0044.0045.00
 单季度销售净利率(%) 4.00-23.0010.0010.0046.009.0045.0028.0040.00
 单季度净资产收益率ROE(%) --1.001.001.008.001.003.002.004.00
 单季度总资产净利率ROA(%) --1.00--5.001.002.001.003.00
单季度财务摘要:
 单季度营业总收入(元) 99,175,164.00129,675,021.00122,747,980.00125,779,256.00368,699,883.00249,931,271.00130,053,432.00148,890,722.00183,239,114.00
 单季度营业总成本(元) 102,176,199.00139,735,569.00117,496,850.00114,464,227.00197,193,261.00275,768,820.0071,846,697.00100,728,279.00103,354,062.00
 单季度营业收入(元) 99,175,164.00129,675,021.00122,747,980.00125,779,256.00368,699,883.00249,931,271.00130,053,432.00148,890,722.00183,239,114.00
 单季度营业利润(元) 2,807,644.00-33,605,761.009,689,396.0022,445,358.00188,205,059.0023,600,301.0065,928,716.0048,176,816.0081,569,880.00
 单季度利润总额(元) 3,119,220.00-34,040,097.009,886,828.0022,343,930.00187,935,165.0023,686,879.0066,129,004.0048,044,280.0081,534,169.00
 单季度净利润(元) 4,351,935.00-29,351,569.0012,231,121.0012,834,381.00170,052,052.0021,996,171.0058,830,006.0042,068,395.0073,307,987.00
 单季度归属母公司股东的净利润(元) 4,351,935.00-29,351,569.0012,231,121.0012,834,381.00170,052,052.0021,996,171.0058,830,006.0042,068,395.0073,307,987.00
 单季度经营活动产生的现金流量(元) -546,439.003,292,406.0020,816,792.0055,389,166.00101,516,356.0036,587,035.0030,261,850.001,256,437.0035,551,531.00
 单季度投资活动产生的现金流量(元) 280,116,061.00-5,939,102.00-645,228,222.0087,603,065.00-159,393,812.00-55,318,175.00-14,028,445.00-17,014,816.00-27,462,747.00
 单季度筹资活动产生的现金流量(元) 882,086.00108,504,556.00-206,027,311.00-75,140,392.00-210,776,064.00-13,572,021.00813,531,606.001,720,190.00-20,341,870.00
 单季度现金及现金等价物净增加(元) 282,350,673.00104,258,760.00-830,879,732.0066,185,316.00-259,664,195.00-26,428,982.00840,082,800.00-32,513,571.007,610,459.00

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