家家悦 (603708.SH)

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财务摘要(单季度)(家家悦)

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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(%) 23.0023.0024.0025.0023.0023.0025.0023.0022.0023.0024.00
 单季度销售净利率(%) --3.00-2.00-1.003.00-3.00-1.002.00
 单季度净资产收益率ROE(%) 1.001.006.00-3.001.002.006.00-6.001.002.006.00
 单季度总资产净利率ROA(%) --1.00---1.00-1.00--1.00
单季度财务摘要:
 单季度营业总收入(元) 4,764,925,506.004,173,015,431.005,188,974,366.003,883,592,436.004,788,440,295.004,183,224,145.004,907,711,201.004,220,644,340.004,583,908,552.004,271,704,272.005,107,560,645.00
 单季度营业总成本(元) 4,762,751,102.004,153,794,665.005,005,844,419.003,980,859,652.004,747,268,600.004,126,097,729.004,724,271,002.004,339,508,531.004,581,391,824.004,226,442,692.004,932,597,978.00
 单季度营业收入(元) 4,764,925,506.004,173,015,431.005,188,974,366.003,883,592,436.004,788,440,295.004,183,224,145.004,907,711,201.004,220,644,340.004,583,908,552.004,271,704,272.005,107,560,645.00
 单季度营业利润(元) 36,446,980.0032,986,110.00190,454,576.00-67,237,405.0044,757,438.0059,738,699.00189,760,139.00-129,637,065.0018,290,313.0068,141,078.00175,611,361.00
 单季度利润总额(元) 24,367,394.0032,309,478.00192,639,780.00-74,818,501.0039,913,022.0061,880,956.00184,521,753.00-161,320,609.0018,159,891.0063,206,982.00177,140,050.00
 单季度净利润(元) 12,805,549.0018,442,410.00152,810,389.00-66,670,920.0021,009,376.0043,181,117.00138,336,560.00-145,267,922.006,559,974.0033,737,925.00123,689,323.00
 单季度归属母公司股东的净利润(元) 18,310,391.0022,469,792.00147,171,979.00-71,798,111.0024,366,184.0046,410,975.00137,414,157.00-133,354,931.0014,203,890.0042,615,550.00130,586,472.00
 单季度经营活动产生的现金流量(元) 834,268,781.0031,261,313.00701,927,260.00-60,967,326.00732,394,728.00367,697,352.00574,886,287.00-187,229,091.00641,231,284.0022,821,623.00862,610,609.00
 单季度投资活动产生的现金流量(元) -187,924,465.0011,470,367.00-266,007,400.0088,648,260.00-442,365,488.0020,963,252.00-308,663,933.00-27,793,057.00-123,395,719.00-189,082,977.00-318,769,848.00
 单季度筹资活动产生的现金流量(元) -12,639,972.00-435,424,999.00-603,662,209.00-169,834,442.00128,049,096.00-364,241,945.00223,898,861.00-385,265,396.00-121,941,322.00-183,607,906.00-56,599,968.00
 单季度现金及现金等价物净增加(元) 633,585,909.00-392,662,504.00-167,732,790.00-142,249,200.00418,027,173.0024,769,551.00490,025,802.00-600,396,192.00396,266,926.00-349,504,303.00487,214,135.00

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