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歌力思(603808)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)74360.88285660.14201853.52137143.6569001.24
营业收入(万元)74360.88285660.14201853.52137143.6569001.24
营业总成本(万元)64526.36264533.31189131.86126745.5262976.15
营业成本(万元)21684.5694547.9569804.6745639.8023671.66
净利润(万元)2120.5012339.0012245.948200.703981.89
归属于母公司的净利润(万元)4100.1116488.2211351.138505.694094.40
营业利润(万元)9925.0031411.7621448.5416077.447477.77
利润总额(万元)9910.8530979.9722408.6116819.488406.44
少数股东损益(万元)1778.836348.684713.703177.111576.10
基本每股收益(元)0.11(元)0.45(元)0.31(元)0.23(元)0.11(元)
稀释每股收益(元)0.11(元)0.45(元)0.31(元)0.23(元)0.11(元)
非经常性损益(万元)--5622.06----1089.70
扣除非经常性损益后净利润(万元)6327.2810866.167596.586627.813004.70
总资产(万元)406491.05418586.39408217.78401635.06400404.40
总负债(万元)119444.00134975.09119372.15118595.63121547.35
归属于母公司股东权益合计(万元)262151.84260494.92260364.24256094.62253513.27
股东权益合计(万元)287047.05283611.30288845.63283039.43278857.06
实收资本(股本)(万元)36909.2936909.2936909.2936909.2936909.29
资本公积(万元)75690.3076153.8976116.2675891.8775710.68
未分配利润(万元)146036.39141936.27137028.67134183.23131590.61
经营活动产生的现金流量净额(万元)19104.2957640.0841443.5522495.757289.12
经营活动现金流入小计(万元)85094.50322489.20229031.45151440.5979553.52
经营活动现金流出小计(万元)65990.21264849.12187587.90128944.8472264.40
投资活动产生的现金流量净额(万元)13657.83775.54-2917.64227.85-4918.52
投资活动现金流入小计(万元)14988.1819203.4913100.7712985.407159.68
投资活动现金流出小计(万元)1330.3518427.9516018.4012757.5512078.21
筹资活动产生的现金流量净额(万元)-12043.36-24976.63-25630.22-17987.99-5853.32
筹资活动现金流入小计(万元)--2901.29------
筹资活动现金流出小计(万元)12043.3627877.9225630.2217987.995853.32
期末现金及现金等价物余额(万元)119358.5197760.9676205.4168051.8459910.37
最后修改日期2026-04-302026-04-272025-10-292025-08-282025-04-29
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