拉芳家化 (603630.SH)

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财务摘要(单季度)(拉芳家化)

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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(%) 53.0055.0050.0052.0063.0062.0060.0061.0058.00
 单季度销售净利率(%) 10.00-3.004.00-18.00-1.0018.0017.0020.00
 单季度净资产收益率ROE(%) 1.00-1.00-3.00-3.002.003.00
 单季度总资产净利率ROA(%) 1.00-1.00-2.00-2.002.002.00
单季度财务摘要:
 单季度营业总收入(元) 167,221,490.00268,740,954.00238,401,987.00191,801,366.00265,905,360.00254,953,031.00267,685,318.00220,609,117.00220,891,978.00
 单季度营业总成本(元) 146,424,535.00260,058,688.00237,237,756.00200,496,517.00218,697,077.00256,368,450.00216,330,629.00188,374,674.00179,127,049.00
 单季度营业收入(元) 167,221,490.00268,740,954.00238,401,987.00191,801,366.00265,905,360.00254,953,031.00267,685,318.00220,609,117.00220,891,978.00
 单季度营业利润(元) 19,451,644.00-4,096,627.008,178,607.00-1,382,028.0049,114,125.00-511,893.0058,566,272.0041,445,807.0050,658,409.00
 单季度利润总额(元) 18,905,709.00-9,333,975.0011,238,546.00-1,013,178.0053,973,217.00339,832.0058,638,674.0041,633,876.0053,736,009.00
 单季度净利润(元) 16,194,678.00-7,460,960.0010,190,933.00440,228.0047,070,521.00-3,471,192.0048,261,958.0038,504,068.0044,942,309.00
 单季度归属母公司股东的净利润(元) 16,121,491.00-8,062,040.0010,101,794.00373,361.0047,066,321.00-5,077,526.0048,801,447.0038,504,068.0044,942,309.00
 单季度经营活动产生的现金流量(元) 25,852,541.00-67,060,245.00-19,978,528.0052,467,689.00-20,459,066.0047,716,436.00-396,523.00-2,679,458.00
 单季度投资活动产生的现金流量(元) -85,148,367.00-160,613,712.00-205,640,281.0056,037,907.00-170,958,384.00421,456,949.00-316,318,163.00284,339,709.00
 单季度筹资活动产生的现金流量(元) 300,000.00--17,257,870.00-72,282,594.00-17,952,126.00-54,075,595.00-6,190,901.00-16,662,991.00-
 单季度现金及现金等价物净增加(元) -59,002,833.00-210,425,451.00-297,927,744.0090,552,215.00-245,494,652.00462,984,722.00-333,374,607.00281,656,441.00

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