海航控股 (600221.SH)

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财务摘要(单季度)(海航控股)

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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(%) 16.00-2.0015.00-6.0021.0016.004.00-91.00-31.00-66.00-39.00
 单季度销售净利率(%) 15.00-10.004.00-5.0014.00-13.001.0014.00-109.00-207.00-61.00
 单季度净资产收益率ROE(%) 97.00-63.0027.00-19.00104.00-106.009.00-11.0097.00-3,232.00-54.00
 单季度总资产净利率ROA(%) 2.00-1.001.00-2.00-1.00---6.00-7.00-3.00
单季度财务摘要:
 单季度营业总收入(元) 19,986,224,000.0014,192,724,000.0017,549,904,000.0011,902,697,000.0019,102,388,000.0014,488,225,000.0013,147,778,000.004,136,253,000.007,651,929,000.004,704,711,000.006,371,300,000.00
 单季度营业总成本(元) 17,598,465,000.0016,599,914,000.0017,026,081,000.0013,371,277,000.0016,676,639,000.0017,467,778,000.0013,299,767,000.008,482,366,000.0016,312,124,000.0013,862,362,000.0010,191,783,000.00
 单季度营业收入(元) 19,986,224,000.0014,192,724,000.0017,549,904,000.0011,902,697,000.0019,102,388,000.0014,488,225,000.0013,147,778,000.004,136,253,000.007,651,929,000.004,704,711,000.006,371,300,000.00
 单季度营业利润(元) 2,896,665,000.00-1,567,673,000.00671,795,000.00-1,366,112,000.002,610,500,000.00-1,994,760,000.0074,346,000.00-6,360,004,000.00-8,260,402,000.00-9,819,553,000.00-3,945,484,000.00
 单季度利润总额(元) 2,932,099,000.00-1,469,807,000.00696,520,000.00-1,342,715,000.002,655,404,000.00-1,930,272,000.0086,647,000.00-5,812,251,000.00-8,365,510,000.00-9,742,046,000.00-3,907,071,000.00
 单季度净利润(元) 2,932,155,000.00-1,468,873,000.00696,384,000.00-604,976,000.002,655,329,000.00-1,909,269,000.0086,644,000.00588,712,000.00-8,353,019,000.00-9,738,353,000.00-3,907,155,000.00
 单季度归属母公司股东的净利润(元) 2,808,900,000.00-1,322,568,000.00686,528,000.00-574,466,000.002,494,685,000.00-1,767,367,000.00158,002,000.00591,890,000.00-8,001,777,000.00-9,238,409,000.00-3,598,664,000.00
 单季度经营活动产生的现金流量(元) 5,273,509,000.002,287,952,000.004,031,479,000.00-1,638,314,000.003,996,214,000.002,989,679,000.002,734,931,000.00-503,572,000.00936,171,000.001,006,713,000.00-3,633,234,000.00
 单季度投资活动产生的现金流量(元) -707,906,000.00-822,053,000.00162,765,000.00-436,784,000.001,413,414,000.00-40,415,000.00-537,849,000.00105,774,000.00-20,110,000.0074,761,000.002,512,333,000.00
 单季度筹资活动产生的现金流量(元) -3,106,179,000.00-2,319,420,000.00-2,500,256,000.00-4,213,006,000.00-3,871,258,000.00-5,644,947,000.00-2,546,696,000.009,076,763,000.00-2,236,609,000.00-3,654,482,000.003,499,376,000.00
 单季度现金及现金等价物净增加(元) 1,458,460,000.00-858,844,000.001,690,347,000.00-6,276,918,000.001,536,916,000.00-2,700,851,000.00-349,311,000.008,651,934,000.00-1,320,693,000.00-2,539,867,000.002,378,521,000.00

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