圣泉集团 (605589.SH)

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财务摘要(单季度)(圣泉集团)

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完整财报对比
2021年第三季度2021年第二季度2021年第一季度2020年第四季度2020年第三季度2020年第二季度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
单季度财务指标:
 单季度销售毛利率(%) 22.0026.0027.0031.0045.0040.0028.0029.0030.0031.0030.00
 单季度销售净利率(%) 7.0010.009.0011.0011.0011.0011.006.0011.007.008.00
 单季度净资产收益率ROE(%) 2.004.003.00----2.003.002.003.00
 单季度总资产净利率ROA(%) 1.002.001.00----1.002.001.002.00
单季度财务摘要:
 单季度营业总收入(元) 2,277,585,614.002,172,899,308.001,910,514,790.002,018,182,277.002,426,645,299.002,618,424,239.001,255,849,413.001,541,496,038.001,440,788,923.001,491,083,391.001,414,707,706.00
 单季度营业总成本(元) 2,103,756,457.001,959,429,506.001,727,498,497.001,796,468,140.001,676,539,814.001,869,406,643.001,099,260,964.001,400,386,259.001,260,925,889.001,284,407,393.001,292,418,663.00
 单季度营业收入(元) 2,277,585,614.002,172,899,308.001,910,514,790.002,018,182,277.002,426,645,299.002,618,424,239.001,255,849,413.001,541,496,038.001,440,788,923.001,491,083,391.001,414,707,706.00
 单季度营业利润(元) 189,732,981.00278,966,972.00197,052,380.00247,027,342.00380,654,790.00358,746,065.00159,849,766.00140,324,610.00169,014,747.00142,943,385.00136,387,903.00
 单季度利润总额(元) 173,441,941.00227,946,523.00194,754,093.00248,878,127.00361,871,907.00338,367,842.00160,042,618.00133,225,870.00168,787,842.00127,350,008.00136,764,496.00
 单季度净利润(元) 155,106,880.00217,885,693.00166,951,463.00217,235,977.00259,037,275.00277,255,122.00135,758,053.0091,124,534.00152,113,574.00101,530,360.00113,063,221.00
 单季度归属母公司股东的净利润(元) 153,863,280.00211,704,207.00160,483,420.00219,438,385.00251,653,926.00270,246,998.00135,843,103.0092,211,656.00152,796,556.00100,696,595.00113,822,509.00
 单季度经营活动产生的现金流量(元) -658,056,004.00-722,288,544.00-521,952,648.00820,327,366.00-216,025,498.00-104,155,411.00227,107,916.00350,832,479.00-125,554,885.00320,299,572.0078,126,928.00
 单季度投资活动产生的现金流量(元) -390,483,761.00-379,530,441.00-150,583,924.00-224,356,600.00-314,533,366.00-249,945,111.00160,011,311.005,914,214.00146,307,957.00-221,731,941.00318,102,199.00
 单季度筹资活动产生的现金流量(元) 1,323,493,980.00841,690,272.0048,955,448.00317,745,812.0098,470,655.00-125,305,080.00467,240,322.0016,592,349.00-240,151,554.00-140,801,059.00-281,368,281.00
 单季度现金及现金等价物净增加(元) 273,727,678.00-250,125,502.00-628,985,731.00877,732,382.00-416,847,257.00-428,036,779.00859,336,575.00375,450,197.00-218,685,582.00-39,126,265.00112,106,958.00

前瞻产业研究院