今创集团 (603680.SH)

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财务摘要(单季度)(今创集团)

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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:
 单季度销售毛利率(%) 29.0026.0025.0026.0032.0025.0024.0026.0022.0028.0022.00
 单季度销售净利率(%) 12.009.005.005.0010.009.003.004.009.006.002.00
 单季度净资产收益率ROE(%) 3.002.001.001.002.002.001.001.001.001.00-
 单季度总资产净利率ROA(%) 1.001.00-1.001.001.00--1.001.00-
单季度财务摘要:
 单季度营业总收入(元) 1,078,451,056.001,071,748,598.00889,806,522.001,038,777,100.00922,542,929.00950,654,035.00785,365,411.001,035,986,943.00775,855,161.00872,534,475.00849,825,262.00
 单季度营业总成本(元) 952,094,204.00984,449,580.00866,696,640.00981,535,063.00845,366,120.00839,550,689.00764,274,466.00949,338,909.00742,643,478.00816,507,111.00836,400,201.00
 单季度营业收入(元) 1,078,451,056.001,071,748,598.00889,806,522.001,038,777,100.00922,542,929.00950,654,035.00785,365,411.001,035,986,943.00775,855,161.00872,534,475.00849,825,262.00
 单季度营业利润(元) 144,744,964.00109,373,074.0055,235,901.0069,323,957.0095,021,031.0090,473,042.0029,831,105.0037,310,969.0064,136,212.0049,553,638.0021,263,937.00
 单季度利润总额(元) 142,361,857.00109,318,453.0055,131,684.0069,770,564.0094,857,589.0089,804,217.0030,271,644.0041,497,385.0063,257,115.0049,774,347.0020,291,968.00
 单季度净利润(元) 130,671,550.0097,134,617.0041,354,374.0050,701,409.0091,669,655.0087,392,632.0023,477,758.0038,825,189.0068,114,661.0050,015,825.0014,848,412.00
 单季度归属母公司股东的净利润(元) 142,769,377.00104,031,171.0043,388,264.0065,336,739.0094,837,229.0090,133,930.0027,140,817.0056,331,544.0062,020,168.0059,577,489.0020,500,042.00
 单季度经营活动产生的现金流量(元) -218,464,133.00-135,706,228.00111,174,365.00429,457,837.00-74,203,097.0045,143,100.00-48,505,043.00261,386,313.00-77,580,364.0037,560,422.00-105,042,466.00
 单季度投资活动产生的现金流量(元) 76,954,145.00-35,062,539.00-19,413,293.004,132,299.00-31,566,933.00-23,928,287.00-47,243,774.00133,295,292.00-54,751,526.00-142,396,120.0073,220,174.00
 单季度筹资活动产生的现金流量(元) -32,669,116.0022,019,408.0014,947,519.00-363,979,042.0056,589,627.00-436,888,500.00396,911,440.00-193,578,720.003,919,781.0027,125,967.00-148,260,469.00
 单季度现金及现金等价物净增加(元) -173,824,072.00-146,798,367.00104,921,673.0075,175,088.00-51,819,593.00-406,959,191.00298,467,733.00199,146,635.00-126,382,046.00-81,588,633.00-180,834,052.00

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