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格力博(301260)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)163589.20461688.45346758.77258068.88155127.50
营业收入(万元)163589.20461688.45346758.77258068.88155127.50
营业总成本(万元)150667.85518451.33372675.51268286.01146084.69
营业成本(万元)114042.26356806.95254796.94189886.88102470.28
净利润(万元)12101.15-51880.91-23078.70-7768.904676.98
归属于母公司的净利润(万元)12987.53-47431.91-17482.81-5390.708748.32
营业利润(万元)12818.45-60962.94-25754.64-10744.359567.73
利润总额(万元)12677.70-61165.47-25718.67-10856.039528.98
少数股东损益(万元)-1.25-4.24-3.20----
基本每股收益(元)0.27(元)-1.02(元)-0.38(元)-0.12(元)0.20(元)
稀释每股收益(元)0.26(元)-1.02(元)-0.38(元)-0.11(元)0.19(元)
非经常性损益(万元)-223.10-4673.17307.55-604.89413.24
扣除非经常性损益后净利润(万元)13210.63-42758.74-17790.36-4785.818335.07
总资产(万元)887955.35845924.62876706.62933177.011011578.87
总负债(万元)426288.72396049.14397811.99441711.09504757.84
归属于母公司股东权益合计(万元)461672.20449879.73478897.68491465.92506821.03
股东权益合计(万元)461666.63449875.49478894.63491465.92506821.03
实收资本(股本)(万元)48925.9548925.9548616.2048616.2048616.20
资本公积(万元)415169.00415477.67413950.53413261.62413172.07
未分配利润(万元)-6055.46-19042.9910902.9122998.2140136.85
经营活动产生的现金流量净额(万元)-20846.816229.6524750.0222799.59-39983.67
经营活动现金流入小计(万元)116015.79493281.32399839.51286673.53115340.90
经营活动现金流出小计(万元)136862.60487051.67375089.49263873.94155324.57
投资活动产生的现金流量净额(万元)37446.88-119514.22-92732.59-91619.21-219408.71
投资活动现金流入小计(万元)329785.99262607.59113647.292618.3015959.62
投资活动现金流出小计(万元)292339.12382121.81206379.8894237.51235368.33
筹资活动产生的现金流量净额(万元)12837.91264577.52344977.40374092.52403214.28
筹资活动现金流入小计(万元)74158.09644118.73631370.21550231.44480517.08
筹资活动现金流出小计(万元)61320.19379541.21286392.82176138.9277302.80
期末现金及现金等价物余额(万元)204621.66175916.00302324.31332252.53169322.01
最后修改日期2024-04-292024-04-292023-10-262023-08-302023-04-29
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