惠达卫浴 (603385.SH)

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财务摘要(单季度)(惠达卫浴)

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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:
 单季度销售毛利率(%) 29.0023.0029.0024.0026.0026.0025.0026.0022.00
 单季度销售净利率(%) 4.00-18.00-8.006.00-4.003.007.00-1.00
 单季度净资产收益率ROE(%) 1.00-5.00-2.002.00-1.001.002.00-
 单季度总资产净利率ROA(%) --3.00-1.001.00-1.00-1.00-
单季度财务摘要:
 单季度营业总收入(元) 688,589,342.00971,244,433.00993,631,990.00992,837,667.00645,801,383.00786,219,373.00907,358,922.001,046,304,668.00679,570,262.00
 单季度营业总成本(元) 677,730,704.00980,357,578.00912,174,123.00964,756,392.00656,876,330.00781,938,731.00858,364,285.00939,425,470.00718,526,215.00
 单季度营业收入(元) 688,589,342.00971,244,433.00993,631,990.00992,837,667.00645,801,383.00786,219,373.00907,358,922.001,046,304,668.00679,570,262.00
 单季度营业利润(元) 28,611,961.00-172,187,351.00-81,523,582.0045,631,374.007,177,367.0041,368,785.0026,711,384.0093,482,405.00-14,510,909.00
 单季度利润总额(元) 29,124,272.00-172,548,241.00-77,118,233.0065,903,212.007,865,927.0047,369,477.0033,062,851.0093,526,655.00-15,106,380.00
 单季度净利润(元) 25,207,817.00-173,384,828.00-83,364,579.0059,095,224.00-2,318,776.0031,147,015.0027,866,619.0071,204,520.00-8,054,325.00
 单季度归属母公司股东的净利润(元) 28,384,235.00-169,808,045.00-86,004,373.0058,698,445.00466,917.0033,460,477.0026,965,961.0069,340,540.00-1,379,642.00
 单季度经营活动产生的现金流量(元) 49,839,168.00184,181,647.0077,642,217.00132,288,983.00110,220,717.00176,878,282.00201,928,377.0064,364,307.0018,144,585.00
 单季度投资活动产生的现金流量(元) 421,079,002.00-183,893,750.00-112,880,176.00-70,572,280.00-91,004,451.00-224,072,724.00-13,282,528.00-172,532,222.0088,484,092.00
 单季度筹资活动产生的现金流量(元) -95,482,968.00-8,188,030.00-37,843,190.00-60,890,674.00-5,708,144.00-92,173,871.00-113,007,244.00-101,175,698.0063,781,886.00
 单季度现金及现金等价物净增加(元) 377,643,897.007,599,558.00-70,933,697.0094,501.002,360,200.00-174,651,828.0086,779,876.00-201,728,624.00167,540,328.00

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