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格力博(301260)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)188155.54505573.10382804.11297674.10153548.83
营业收入(万元)188155.54505573.10382804.11297674.10153548.83
营业总成本(万元)173569.39537294.24387820.16278744.43132550.57
营业成本(万元)120086.68367293.50266476.71207254.4899644.96
净利润(万元)6848.07-13005.968524.8636608.2335047.92
归属于母公司的净利润(万元)13559.02-35509.56-8893.2013269.7717784.33
营业利润(万元)14474.78-34374.56-9455.8114243.5618783.40
利润总额(万元)14334.32-33569.92-9618.2113753.2118651.51
少数股东损益(万元)-14.77-1.631.7117.575.87
基本每股收益(元)0.28(元)-0.74(元)-0.18(元)0.27(元)0.36(元)
稀释每股收益(元)0.28(元)-0.74(元)-0.18(元)0.27(元)0.36(元)
非经常性损益(万元)-212.04-1213.88-----2017.99
扣除非经常性损益后净利润(万元)13771.05-34295.68-7579.0015846.6919802.32
总资产(万元)1071049.061033647.531042385.551035972.161099096.88
总负债(万元)639671.92609334.98596447.46562347.15626101.33
归属于母公司股东权益合计(万元)431447.98424368.61445990.81473671.98473054.21
股东权益合计(万元)431377.15424312.55445938.09473625.01472995.55
实收资本(股本)(万元)48332.0948313.2148245.7148245.7149029.22
资本公积(万元)407622.45407410.03407568.92407166.71416116.10
未分配利润(万元)-32204.15-45763.17-19146.803016.167530.72
经营活动产生的现金流量净额(万元)-79275.17-9690.53-4978.6922494.48-26230.85
经营活动现金流入小计(万元)102889.97611486.45519768.84340637.81132951.72
经营活动现金流出小计(万元)182165.14621176.98524747.53318143.34159182.58
投资活动产生的现金流量净额(万元)11931.91-84430.34-106953.80-38231.52-32588.21
投资活动现金流入小计(万元)31396.10236996.66159726.91139207.6369329.08
投资活动现金流出小计(万元)19464.19321427.00266680.71177439.15101917.28
筹资活动产生的现金流量净额(万元)80288.4137049.7797333.4624131.54118830.25
筹资活动现金流入小计(万元)200421.71469445.91421886.39290959.76190192.17
筹资活动现金流出小计(万元)120133.30432396.14324552.93266828.2271361.91
期末现金及现金等价物余额(万元)140229.75129863.27190731.93218367.64267078.32
最后修改日期2026-04-302026-04-292025-10-292025-08-282025-04-29
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