四川金顶 (600678.SH)

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财务摘要(单季度)(四川金顶)

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完整财报对比
2020年第一季度2019年第四季度2019年第三季度2019年第二季度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
单季度财务指标:
 单季度销售毛利率(%) 38.0047.0039.0030.0019.0039.0015.0019.0027.00
 单季度销售净利率(%) 6.0016.0022.0014.003.001.008.009.0011.00
 单季度净资产收益率ROE(%) 2.009.0016.0014.004.001.0025.0026.0018.00
 单季度总资产净利率ROA(%) -2.003.002.001.00-3.002.001.00
单季度财务摘要:
 单季度营业总收入(元) 39,768,819.0063,060,696.0069,111,387.0077,648,206.0085,302,018.0082,789,180.00175,860,728.00115,128,795.0050,246,599.00
 单季度营业总成本(元) 36,100,326.0057,893,564.0053,867,543.0067,415,622.0082,340,712.0084,845,329.00160,981,376.00104,305,225.0044,653,477.00
 单季度营业收入(元) 39,768,819.0063,060,696.0069,111,387.0077,648,206.0085,302,018.0082,789,180.00175,860,728.00115,128,795.0050,246,599.00
 单季度营业利润(元) 3,572,930.0011,245,112.0015,162,088.0010,800,881.002,951,838.00-2,256,233.0014,611,818.009,555,062.005,633,380.00
 单季度利润总额(元) 3,544,524.0010,990,847.0014,998,268.0010,876,177.002,951,828.00770,505.0014,622,705.0010,771,588.005,632,741.00
 单季度净利润(元) 2,250,066.0010,379,945.0014,998,268.0010,876,177.002,951,828.00565,853.0014,533,195.0010,720,874.005,632,741.00
 单季度归属母公司股东的净利润(元) 2,209,096.0010,388,402.0014,983,541.0010,898,849.003,031,304.00646,859.0014,568,284.0010,770,957.005,697,536.00
 单季度经营活动产生的现金流量(元) -12,000,931.0047,335,474.0024,654,185.0019,864,500.0019,685,766.0071,457,932.00-45,287,816.0017,388,715.00-20,516,407.00
 单季度投资活动产生的现金流量(元) -6,415,142.00-3,885,843.00-4,011,336.00-3,709,528.00-4,396,270.00-1,169,348.0040,990,614.00-54,096,246.00-27,250,726.00
 单季度筹资活动产生的现金流量(元) 35,400,000.00-100,719,143.00-2.00-1,201.00-69,965,449.003,200,000.0039,156,472.0024,823,528.00
 单季度现金及现金等价物净增加(元) 16,989,623.00-57,271,727.0020,651,718.0016,162,624.0015,288,163.00323,135.00-1,097,202.002,448,940.00-22,943,605.00

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