天智航 (688277.SH)

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财务摘要(单季度)(天智航)

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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(%) 65.0074.0063.0075.0074.0067.0064.0063.0066.0071.0064.00
 单季度销售净利率(%) -88.00-124.00-35.00-110.00-68.00-107.009.00-34.00-176.00-39.00-174.00
 单季度净资产收益率ROE(%) -2.00-3.00-1.00-7.00-3.00-3.001.00-3.00-4.00-2.00-3.00
 单季度总资产净利率ROA(%) -2.00-2.00-1.00-5.00-2.00-3.00--2.00-3.00-1.00-2.00
单季度财务摘要:
 单季度营业总收入(元) 33,807,308.0029,368,968.0028,944,719.0076,369,497.0051,750,234.0042,412,748.0039,503,426.0071,923,392.0023,319,660.0043,790,926.0017,154,459.00
 单季度营业总成本(元) 74,675,143.0076,484,875.0079,862,624.00142,652,249.0095,076,446.0092,301,620.0094,531,368.00126,733,088.0071,709,786.0074,128,880.0060,547,771.00
 单季度营业收入(元) 33,807,308.0029,368,968.0028,944,719.0076,369,497.0051,750,234.0042,412,748.0039,503,426.0071,923,392.0023,319,660.0043,790,926.0017,154,459.00
 单季度营业利润(元) -37,432,173.00-43,265,706.00-15,791,709.00-51,273,389.00-44,857,845.00-50,423,961.00-3,844,649.00-45,457,976.00-46,004,147.00-18,547,285.00-33,920,715.00
 单季度利润总额(元) -37,613,955.00-43,296,541.00-15,791,709.00-51,539,509.00-44,837,845.00-50,417,380.00-3,894,649.00-45,349,121.00-46,344,617.00-18,547,285.00-33,915,715.00
 单季度净利润(元) -29,687,572.00-36,422,041.00-10,063,240.00-84,304,922.00-35,182,927.00-45,537,508.003,728,197.00-24,578,492.00-40,932,119.00-16,957,707.00-29,868,143.00
 单季度归属母公司股东的净利润(元) -29,687,572.00-36,422,041.00-10,063,240.00-84,305,315.00-35,182,927.00-45,537,508.008,639,061.00-28,241,626.00-38,163,337.00-15,410,502.00-28,768,004.00
 单季度经营活动产生的现金流量(元) -28,369,787.00-38,402,666.00-49,952,267.00-16,128,946.00-27,852,786.00-36,117,810.00-90,397,893.0042,466,095.00-46,836,769.00-33,054,996.00-50,080,569.00
 单季度投资活动产生的现金流量(元) -1,074,832.006,505,714.0012,551,675.00-72,083,097.00-3,768,978.00-195,736,128.0013,417,406.009,144,686.0073,987,691.00-72,459,502.00-1,048,907.00
 单季度筹资活动产生的现金流量(元) -20,779,925.001,166,176.005,501,604.0020,698,737.00-8,548,436.00159,451,710.00356,698,486.00-5,915,044.003,011,960.00-9,237,211.0013,443,209.00
 单季度现金及现金等价物净增加(元) -50,720,269.00-30,623,473.00-31,834,714.00-68,722,787.00-40,392,128.00-70,686,705.00279,268,237.0043,144,702.0032,033,053.00-113,288,499.00-37,818,692.00

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