索通发展 (603612.SH)

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财务摘要(单季度)(索通发展)

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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(%) 15.0015.0014.0013.0011.0017.0015.0015.0025.00
 单季度销售净利率(%) 2.002.002.003.001.004.003.006.0011.00
 单季度净资产收益率ROE(%) 1.001.001.001.00-1.001.002.004.00
 单季度总资产净利率ROA(%) -----1.00-1.002.00
单季度财务摘要:
 单季度营业总收入(元) 1,184,583,015.001,416,341,417.001,112,341,496.00982,148,238.00860,812,331.00819,288,156.00761,897,345.00854,217,446.00918,626,347.00
 单季度营业总成本(元) 1,157,688,079.001,345,219,575.001,053,986,388.00951,072,546.00848,998,596.00817,403,214.00729,986,254.00789,691,623.00795,791,549.00
 单季度营业收入(元) 1,184,583,015.001,416,341,417.001,112,341,496.00982,148,238.00860,812,331.00819,288,156.00761,897,345.00854,217,446.00918,626,347.00
 单季度营业利润(元) 28,254,812.0043,353,104.0062,072,213.0031,919,106.0013,218,340.0038,600,984.0033,474,430.0067,290,308.00124,821,297.00
 单季度利润总额(元) 25,169,058.0026,775,344.0031,730,130.0032,174,820.0013,142,528.0014,450,250.0033,446,649.0068,539,493.00124,813,618.00
 单季度净利润(元) 19,328,361.0024,656,142.0027,488,142.0026,276,208.0010,416,705.0029,020,490.0025,215,058.0051,574,959.0099,249,584.00
 单季度归属母公司股东的净利润(元) 13,338,471.0027,599,833.0025,679,239.0025,269,413.007,896,670.0030,855,283.0025,137,943.0049,554,436.0095,998,780.00
 单季度经营活动产生的现金流量(元) 191,143,905.00207,475,045.00-196,453,958.00-76,910,039.00-148,795,006.0085,839,696.00-17,028.00359,616,737.0047,364,486.00
 单季度投资活动产生的现金流量(元) 333,252,874.00-560,112,370.0077,811,019.0036,813,859.00-601,156,616.00-27,571,581.00-302,216,063.00-241,848,578.00-214,031,562.00
 单季度筹资活动产生的现金流量(元) -10,482,019.00665,343,288.00178,153,554.00-240,393,055.00699,722,850.00-14,439,398.00237,043,604.00129,063,041.00256,423,778.00
 单季度现金及现金等价物净增加(元) 516,756,162.00310,971,606.0062,684,400.00-279,212,050.00-51,586,932.0043,371,022.00-63,172,056.00248,524,545.0086,581,910.00

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