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格科微(688728)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)152426.44638325.07455409.56279006.67128948.95
营业收入(万元)152426.44638325.07455409.56279006.67128948.95
营业总成本(万元)164171.44649381.99461698.68280428.70128927.43
营业成本(万元)120640.88492634.85348995.11210565.2496381.02
净利润(万元)-4900.8216707.20-10069.826935.242821.17
归属于母公司的净利润(万元)-5173.0918680.59811.147748.953016.34
营业利润(万元)-8738.4313078.05-4858.836648.741253.74
利润总额(万元)-8763.1612453.73-5072.246623.031262.45
少数股东损益(万元)----------
基本每股收益(元)-0.02(元)0.07(元)0.00(元)0.03(元)0.01(元)
稀释每股收益(元)-0.02(元)0.07(元)0.00(元)0.03(元)0.01(元)
非经常性损益(万元)499.8411614.93--3150.74--
扣除非经常性损益后净利润(万元)-5672.937065.66-4323.934598.211197.39
总资产(万元)2325659.922241985.762190652.322174954.802073853.02
总负债(万元)1552820.491464514.121429092.111398834.411284820.74
归属于母公司股东权益合计(万元)772839.43777471.64761560.21776120.38789032.28
股东权益合计(万元)772839.43777471.64761560.21776120.38789032.28
实收资本(股本)(万元)260058.67260058.6720.04260058.6720.04
资本公积(万元)547351.00546952.40547491.51546741.09545990.67
未分配利润(万元)282565.24287738.33269868.88278359.12273626.51
经营活动产生的现金流量净额(万元)24244.5195747.3011448.868490.87-37081.37
经营活动现金流入小计(万元)196002.09822481.89584333.69407016.13165094.87
经营活动现金流出小计(万元)171757.58726734.59572884.82398525.27202176.24
投资活动产生的现金流量净额(万元)-38767.46-170345.28-133971.87-111964.99-22990.18
投资活动现金流入小计(万元)6353.365596.44206.83145.54100.00
投资活动现金流出小计(万元)45120.82175941.72134178.70112110.5323090.18
筹资活动产生的现金流量净额(万元)60470.3089306.6198557.8088704.1252486.29
筹资活动现金流入小计(万元)306064.10623243.41547390.52442402.66247024.38
筹资活动现金流出小计(万元)245593.80533936.80448832.72353698.54194538.08
期末现金及现金等价物余额(万元)479221.69433293.65394702.59403851.19411022.31
最后修改日期2025-04-292025-04-292024-10-302024-08-162024-04-29
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