*ST世茂 (600823.SH)

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财务摘要(单季度)(*ST世茂)

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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:
 单季度每股收益(元) --2.00-1.00---1.00---
 单季度销售毛利率(%) 18.0042.0038.0040.0030.0011.0037.00-9.0038.00
 单季度销售净利率(%) -23.00-556.00-178.00-50.0014.00-543.00-9.00-83.0011.00
 单季度净资产收益率ROE(%) -1.00-47.00-10.00-2.001.00-18.00--2.00-
 单季度总资产净利率ROA(%) --10.00-2.00---5.00--1.00-
单季度财务摘要:
 单季度营业总收入(元) 1,033,490,970.002,152,348,302.001,159,363,524.001,122,445,956.001,112,448,690.001,241,785,745.00925,416,870.00937,204,382.002,642,181,418.00
 单季度营业总成本(元) 1,140,331,318.002,074,335,636.001,191,964,783.001,154,988,208.001,104,300,047.002,172,420,196.00957,189,286.001,466,004,713.002,217,197,418.00
 单季度营业收入(元) 1,033,490,970.002,152,348,302.001,159,363,524.001,122,445,956.001,112,448,690.001,241,785,745.00925,416,870.00937,204,382.002,642,181,418.00
 单季度营业利润(元) -278,914,327.00-12,014,446,852.00-1,899,995,691.00-373,982,584.00202,920,585.00-7,108,348,453.00-85,146,881.00-1,011,997,057.00413,165,895.00
 单季度利润总额(元) -289,539,088.00-12,269,172,198.00-2,079,721,830.00-666,888,002.00207,386,188.00-7,605,662,428.00-78,318,942.00-989,522,681.00424,966,266.00
 单季度净利润(元) -234,582,085.00-11,973,453,979.00-2,059,285,657.00-564,598,882.00155,539,641.00-6,743,635,973.00-84,384,640.00-777,669,375.00301,441,723.00
 单季度归属母公司股东的净利润(元) -64,471,478.00-6,869,526,176.00-1,936,720,605.00-338,593,943.00149,056,248.00-4,150,217,718.00-32,220,326.00-445,010,064.0096,590,072.00
 单季度经营活动产生的现金流量(元) 323,898,113.00-650,304,516.00-6,205,850.00-633,671,650.00904,434,852.00-742,934,732.00-1,180,417,420.00891,410,125.001,636,051,250.00
 单季度投资活动产生的现金流量(元) -645,727.00-66,433,661.0021,706,679.0069,932,779.0052,558,583.00-1,655,338.00-105,147,775.00-46,012,971.0073,996,616.00
 单季度筹资活动产生的现金流量(元) -283,952,350.00-45,043,958.00-457,771,487.00347,704,184.00-866,431,226.0064,060,237.00-322,308,334.00-1,078,377,496.00-4,532,347,196.00
 单季度现金及现金等价物净增加(元) 39,300,219.00-761,784,653.00-442,269,771.00-215,964,245.0090,533,837.00-680,363,979.00-1,607,882,933.00-232,847,308.00-2,820,095,092.00

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