国脉文化 (600640.SH)

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财务摘要(单季度)(国脉文化)

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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(%) 21.0015.0016.0016.0014.0014.0012.0011.004.007.0010.00
 单季度销售净利率(%) 1.002.001.00-4.00-2.004.005.00-15.00-9.00-1.00-1.00
 单季度净资产收益率ROE(%) ----1.00-1.001.00-2.00-2.00--
 单季度总资产净利率ROA(%) --------2.00-1.00--
单季度财务摘要:
 单季度营业总收入(元) 441,020,162.00460,278,851.00510,349,073.00650,544,847.00626,681,022.00627,522,741.00480,114,253.00678,332,545.00899,135,074.001,071,799,909.00861,713,538.00
 单季度营业总成本(元) 404,250,772.00449,214,819.00504,261,859.00637,213,828.00617,632,954.00611,654,672.00507,494,467.00758,316,753.00963,174,631.001,094,588,610.00862,575,308.00
 单季度营业收入(元) 441,020,162.00460,278,851.00510,349,073.00650,544,847.00626,681,022.00627,522,741.00480,114,253.00678,332,545.00899,135,074.001,071,799,909.00861,713,538.00
 单季度营业利润(元) 9,426,303.0011,311,393.009,592,757.0013,532,114.00-12,349,988.0028,595,493.0028,037,813.00-103,545,163.00-79,620,763.00-22,622,746.00-7,309,036.00
 单季度利润总额(元) 13,118,148.0010,963,385.0010,924,818.0015,703,802.00-10,159,257.0029,088,158.0027,446,004.00-103,259,272.00-77,392,841.00-21,936,396.00-3,272,382.00
 单季度净利润(元) 5,028,056.007,499,714.005,655,314.00-23,674,673.00-12,470,584.0023,993,441.0024,975,845.00-103,061,292.00-78,673,786.00-14,837,779.00-9,709,837.00
 单季度归属母公司股东的净利润(元) 1,567,474.006,399,910.005,310,648.00-23,308,095.00-16,622,507.0020,712,280.0024,418,915.00-99,872,209.00-78,184,605.00-11,339,554.00-10,268,856.00
 单季度经营活动产生的现金流量(元) 15,491,007.0031,808,572.00116,685,226.00149,129,196.0080,119,789.0023,421,406.00192,759,770.0089,593,766.00-130,807,305.0023,368,121.00-15,187,857.00
 单季度投资活动产生的现金流量(元) -229,921,952.00-909,244,556.00288,696,911.003,606,583.00246,003,439.00-40,646,449.00-193,866,690.00-348,561,033.0060,271,743.0052,891,724.00-210,195,000.00
 单季度筹资活动产生的现金流量(元) -2,651,140.00-2,267,091.00-967,901.00-4,241,182.00-5,749,387.00-49,649,910.00-1,072,826.0036,098,007.00-4,125,073.00-2,417,604.00-1,571,835.00
 单季度现金及现金等价物净增加(元) -217,082,084.00-879,703,075.00404,414,237.00148,494,597.00320,373,841.00-66,874,952.00-2,179,746.00-222,869,261.00-74,660,635.0073,842,241.00-226,954,692.00

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