南山智尚 (300918.SZ)

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财务摘要(单季度)(南山智尚)

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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(%) 33.0035.0035.0035.0033.0037.0034.0032.0031.00
 单季度销售净利率(%) 10.0017.0011.0011.0010.0018.009.009.009.00
 单季度净资产收益率ROE(%) 2.004.002.002.002.005.002.002.002.00
 单季度总资产净利率ROA(%) 1.002.001.001.001.003.001.001.001.00
单季度财务摘要:
 单季度营业总收入(元) 359,449,587.00476,700,427.00397,052,900.00400,734,682.00325,739,813.00448,527,965.00404,976,879.00458,548,395.00321,695,120.00
 单季度营业总成本(元) 314,181,336.00396,736,680.00335,591,883.00324,117,873.00281,086,868.00361,952,038.00348,113,226.00391,253,249.00282,776,793.00
 单季度营业收入(元) 359,449,587.00476,700,427.00397,052,900.00400,734,682.00325,739,813.00448,527,965.00404,976,879.00458,548,395.00321,695,120.00
 单季度营业利润(元) 41,327,137.0085,441,088.0045,461,115.0049,390,778.0037,531,724.0085,210,123.0040,921,649.0048,973,194.0032,962,587.00
 单季度利润总额(元) 41,314,766.0084,071,309.0045,573,550.0050,671,513.0037,632,334.0086,909,296.0041,639,398.0049,450,123.0032,920,409.00
 单季度净利润(元) 36,930,304.0082,798,300.0042,555,286.0045,014,833.0032,105,713.0080,613,128.0036,413,879.0041,401,828.0028,318,279.00
 单季度归属母公司股东的净利润(元) 36,983,919.0082,670,220.0042,733,851.0045,185,496.0032,058,146.0080,606,881.0036,413,800.0041,430,834.0028,269,485.00
 单季度经营活动产生的现金流量(元) -1,815,744.00237,622,354.00-13,586,796.0093,912,367.00-100,842,727.00208,736,001.0040,760,859.0026,051,743.00-42,732,861.00
 单季度投资活动产生的现金流量(元) -100,169,574.00-189,813,129.0021,070,784.00-453,597,585.00-34,172,309.00-269,878,932.00-261,675,889.00-125,411,434.00123,130,580.00
 单季度筹资活动产生的现金流量(元) -1,739,236.00-33,706,894.00-327,686,079.00577,251,578.0047,573,625.00-119,942,691.00224,848,490.00-34,769,252.00-3,832,340.00
 单季度现金及现金等价物净增加(元) -103,724,996.0014,604,689.00-321,412,909.00219,989,273.00-87,796,451.00-176,521,538.005,305,321.00-134,807,490.0076,505,001.00

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