上海雅仕 (603329.SH)

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财务摘要(单季度)(上海雅仕)

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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:
 单季度每股收益(元) --1.00-------
 单季度销售毛利率(%) 11.006.005.005.008.007.007.0011.0012.00
 单季度销售净利率(%) 3.00-22.00-10.002.001.00-1.002.007.004.00
 单季度净资产收益率ROE(%) 2.00-13.00-5.001.001.00-1.003.002.00
 单季度总资产净利率ROA(%) 1.00-8.00-3.001.001.00-1.002.001.00
单季度财务摘要:
 单季度营业总收入(元) 329,268,570.00404,438,958.00364,990,505.00442,039,160.00543,906,357.00566,531,377.00463,972,110.00332,975,037.00386,470,425.00
 单季度营业总成本(元) 315,377,278.00407,298,324.00410,820,939.00431,311,667.00536,345,587.00573,951,551.00458,757,139.00306,352,445.00365,042,004.00
 单季度营业收入(元) 329,268,570.00404,438,958.00364,990,505.00442,039,160.00543,906,357.00566,531,377.00463,972,110.00332,975,037.00386,470,425.00
 单季度营业利润(元) 12,159,605.00-101,174,574.00-43,796,355.0012,168,098.008,919,184.00-5,443,465.008,872,201.0027,126,316.0021,954,031.00
 单季度利润总额(元) 12,214,514.00-101,418,765.00-43,581,762.0014,106,677.0011,183,887.00-5,056,006.009,237,143.0030,018,812.0021,968,904.00
 单季度净利润(元) 9,009,550.00-87,903,294.00-35,907,559.008,550,361.007,397,472.00-3,927,098.007,989,106.0023,143,772.0015,752,036.00
 单季度归属母公司股东的净利润(元) 9,348,107.00-81,242,814.00-35,320,704.0010,566,136.007,189,946.00-1,970,464.009,154,391.0022,391,734.0015,413,124.00
 单季度经营活动产生的现金流量(元) -69,714,896.00181,445,706.00-30,391,976.0024,602,354.00-3,814,656.0077,252,617.00-132,144,402.0095,202,528.00-162,663,527.00
 单季度投资活动产生的现金流量(元) -74,737,612.00-64,220,825.00-26,800,846.00-46,031,325.0057,190,264.00-92,036,445.00121,201,143.00-158,876,299.00-16,315,607.00
 单季度筹资活动产生的现金流量(元) -708,902.00-6,971,656.0061,029,345.00-17,627,076.00-65,417,150.003,199,792.00-11,527,781.0032,832,778.00-58,170,805.00
 单季度现金及现金等价物净增加(元) -144,617,049.00110,122,830.004,601,711.00-38,722,213.00-12,838,923.00-14,433,051.00-21,303,099.00-29,185,017.00-237,763,991.00

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