九华旅游 (603199.SH)

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财务摘要(单季度)(九华旅游)

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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:
 单季度每股收益(元) -1.00----1.00----
 单季度销售毛利率(%) 46.0054.0055.0045.0046.0049.0058.0019.0049.00-28.0021.00
 单季度销售净利率(%) 23.0029.0029.0014.0022.0026.0032.00-20.0025.00-71.00-7.00
 单季度净资产收益率ROE(%) 3.004.004.002.003.004.005.00-1.003.00-2.00-
 单季度总资产净利率ROA(%) 2.004.003.001.002.003.004.00-1.002.00-2.00-
单季度财务摘要:
 单季度营业总收入(元) 173,962,375.00214,770,977.00180,273,227.00161,983,754.00181,493,711.00188,120,195.00192,039,330.0074,915,646.00137,732,459.0038,342,780.0081,044,625.00
 单季度营业总成本(元) 126,993,530.00136,276,429.00113,281,983.00134,737,742.00132,188,948.00126,818,330.00110,501,446.0083,640,302.0098,219,813.0075,893,273.0089,384,430.00
 单季度营业收入(元) 173,962,375.00214,770,977.00180,273,227.00161,983,754.00181,493,711.00188,120,195.00192,039,330.0074,915,646.00137,732,459.0038,342,780.0081,044,625.00
 单季度营业利润(元) 51,325,327.0082,580,960.0069,779,628.0031,282,759.0054,359,760.0065,526,007.0082,871,101.00-15,526,755.0045,068,054.00-35,483,558.00-6,655,760.00
 单季度利润总额(元) 51,379,114.0082,598,855.0069,782,173.0030,873,487.0053,223,576.0065,473,391.0082,884,177.00-15,669,741.0044,952,064.00-36,144,368.00-6,725,444.00
 单季度净利润(元) 39,292,148.0062,218,028.0052,081,465.0022,863,126.0040,444,413.0049,496,523.0061,854,358.00-14,688,269.0033,911,875.00-27,373,975.00-5,549,006.00
 单季度归属母公司股东的净利润(元) 39,292,148.0062,218,028.0052,081,465.0022,863,126.0040,444,413.0049,496,523.0061,854,358.00-14,688,269.0033,911,875.00-27,373,975.00-5,549,006.00
 单季度经营活动产生的现金流量(元) 86,050,383.0093,448,961.00-17,054,659.0073,043,472.0081,511,808.00102,186,246.0063,288,969.0021,587,859.0081,231,668.00-11,557,651.00-42,511,983.00
 单季度投资活动产生的现金流量(元) 43,819,748.0031,037,825.00-76,623,897.00471,775.00-101,122,879.00-84,665,004.00-47,901,972.00-94,784,491.0012,097,821.0051,524,659.0026,291,319.00
 单季度筹资活动产生的现金流量(元) -127,212.00-87,543,412.00-491,865.00----230,000.00----
 单季度现金及现金等价物净增加(元) 129,742,919.0036,943,374.00-94,170,421.0073,515,247.00-19,611,070.0017,521,242.0015,156,998.00-73,196,632.0093,329,489.0020,921,408.00-16,220,664.00

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