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歌力思(603808)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)69001.24303584.63215231.33144784.5474854.85
营业收入(万元)69001.24303584.63215231.33144784.5474854.85
营业总成本(万元)62976.15334498.64205228.86135762.8368833.19
营业成本(万元)23671.6699079.4268450.9044540.4124507.58
净利润(万元)3981.89-29085.621329.475370.482887.60
归属于母公司的净利润(万元)4094.40-30953.212152.525855.092919.50
营业利润(万元)7477.77-23788.2810030.2011616.466192.73
利润总额(万元)8406.44-24298.4510017.9011806.426228.26
少数股东损益(万元)1576.105385.603986.652808.171532.15
基本每股收益(元)0.11(元)-0.85(元)0.06(元)0.16(元)0.08(元)
稀释每股收益(元)0.11(元)-0.85(元)0.06(元)0.16(元)0.08(元)
非经常性损益(万元)1089.70317.25--280.10--
扣除非经常性损益后净利润(万元)3004.70-31270.451322.155575.002964.22
总资产(万元)400404.40415040.63438300.65441758.26450947.30
总负债(万元)121547.35141970.00133723.95134705.39139874.70
归属于母公司股东权益合计(万元)253513.27249302.94284285.62287940.93293209.70
股东权益合计(万元)278857.06273070.63304576.70307052.87311072.61
实收资本(股本)(万元)36909.2936909.2936909.2936909.2936909.29
资本公积(万元)75710.6875482.2380049.8379664.1378686.18
未分配利润(万元)131590.61127496.21161671.27165373.84171167.84
经营活动产生的现金流量净额(万元)7289.1241711.8323991.1415810.5910934.35
经营活动现金流入小计(万元)79553.52336709.02234288.14160398.0785707.78
经营活动现金流出小计(万元)72264.40294997.19210297.00144587.4874773.43
投资活动产生的现金流量净额(万元)-4918.52894.00-17287.47-11647.49-2264.74
投资活动现金流入小计(万元)7159.6812342.2311989.6711983.6373.35
投资活动现金流出小计(万元)12078.2111448.2329277.1423631.122338.09
筹资活动产生的现金流量净额(万元)-5853.32-34881.12-30149.83-22850.07-6502.47
筹资活动现金流入小计(万元)--3963.33968.84964.09--
筹资活动现金流出小计(万元)5853.3238844.4431118.6723814.166502.47
期末现金及现金等价物余额(万元)59910.3763439.6832459.0737275.7158529.59
最后修改日期2025-04-292025-04-292024-10-302024-08-302024-04-29
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