金徽酒 (603919.SH)

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财务摘要(单季度)(金徽酒)

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完整财报对比
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度
单季度财务指标:
 单季度销售毛利率(%) 61.0059.0066.0056.0067.0066.0066.00
 单季度销售净利率(%) -9.0023.0018.0015.0016.0023.00
 单季度净资产收益率ROE(%) -2.005.003.002.003.004.00
 单季度总资产净利率ROA(%) -1.004.002.002.002.003.00
单季度财务摘要:
 单季度营业总收入(元) 335,513,194.00520,236,577.00705,528,219.00447,357,822.00369,173,912.00463,537,327.00508,327,682.00
 单季度营业总成本(元) 334,031,090.00457,266,288.00500,287,779.00358,406,248.00307,984,351.00370,985,347.00361,853,020.00
 单季度营业收入(元) 335,513,194.00520,236,577.00705,528,219.00447,357,822.00369,173,912.00463,537,327.00508,327,682.00
 单季度营业利润(元) 2,797,797.0066,403,222.00207,514,142.0089,747,635.0070,807,135.0093,427,023.00146,877,490.00
 单季度利润总额(元) -6,416,723.0064,431,372.00207,496,994.0080,462,346.0069,899,699.0092,968,082.00146,760,361.00
 单季度净利润(元) 1,561,670.0047,378,806.00164,609,979.0081,585,001.0055,690,699.0072,067,738.00115,325,682.00
 单季度归属母公司股东的净利润(元) 1,851,248.0047,201,008.00164,663,932.0081,758,901.0055,690,699.0072,067,738.00115,325,682.00
 单季度经营活动产生的现金流量(元) -136,823,225.00-95,197,896.00268,737,242.00355,271,475.00-161,095,118.00117,360,548.00-32,272,621.00
 单季度投资活动产生的现金流量(元) -14,318,695.00-8,432,738.00-14,330,111.00-8,104,519.00-15,120,494.0010,126,120.00-21,770,957.00
 单季度筹资活动产生的现金流量(元) 57,056,738.00---105,278,990.0099,679,167.00-121,788,082.00-10,303,056.00
 单季度现金及现金等价物净增加(元) -94,085,183.00-215,227,834.00254,407,131.00241,887,966.00-76,536,445.005,698,585.00-64,346,633.00

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