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戈碧迦(920438)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)15078.8555154.9041320.6925126.1212422.23
营业收入(万元)15078.8555154.9041320.6925126.1212422.23
营业总成本(万元)14061.4053564.7339942.1624305.2611660.79
营业成本(万元)10719.1641327.0030631.1918554.158941.24
净利润(万元)1151.873279.742172.151238.99878.24
归属于母公司的净利润(万元)1151.872958.482172.151238.99878.24
营业利润(万元)1281.152889.402194.991315.20897.38
利润总额(万元)1280.032785.882116.721248.72828.74
少数股东损益(万元)----------
基本每股收益(元)0.08(元)0.21(元)0.15(元)0.09(元)0.06(元)
稀释每股收益(元)0.08(元)0.21(元)0.15(元)0.09(元)0.06(元)
非经常性损益(万元)36.82278.30115.8574.91-42.12
扣除非经常性损益后净利润(万元)1115.052680.172056.311164.08920.86
总资产(万元)163463.87157543.61159460.89155954.04149951.00
总负债(万元)65085.9860949.9760418.0858185.5854821.64
归属于母公司股东权益合计(万元)98377.8996593.6499042.8097768.4695129.36
股东权益合计(万元)98377.8996593.6499042.8097768.4695129.36
实收资本(股本)(万元)14547.5014463.0014463.0014463.0014125.00
资本公积(万元)48197.7046787.9246896.2846555.1043202.25
未分配利润(万元)35452.2734300.4033813.1832880.0233931.77
经营活动产生的现金流量净额(万元)-1592.298360.627314.514261.681264.13
经营活动现金流入小计(万元)9516.5547808.1235806.8722298.2510836.87
经营活动现金流出小计(万元)11108.8339447.5028492.3518036.579572.74
投资活动产生的现金流量净额(万元)2795.69-21195.11-18193.40-10407.46-6839.31
投资活动现金流入小计(万元)11246.65175127.05172118.10167609.7643642.10
投资活动现金流出小计(万元)8450.96196322.16190311.50178017.2250481.41
筹资活动产生的现金流量净额(万元)1163.085574.027169.5911035.127852.85
筹资活动现金流入小计(万元)3864.2426681.4023681.4021681.4010900.00
筹资活动现金流出小计(万元)2701.1621107.3816511.8110646.283047.15
期末现金及现金等价物余额(万元)11804.299474.5813049.6921663.2819057.02
最后修改日期2026-04-282026-04-282025-10-282025-08-252025-04-28
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