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歌力思(603808)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)201853.52137143.6569001.24303584.63215231.33
营业收入(万元)201853.52137143.6569001.24303584.63215231.33
营业总成本(万元)189131.86126745.5262976.15334498.64205228.86
营业成本(万元)69804.6745639.8023671.6699079.4268450.90
净利润(万元)12245.948200.703981.89-29085.621329.47
归属于母公司的净利润(万元)11351.138505.694094.40-30953.212152.52
营业利润(万元)21448.5416077.447477.77-23788.2810030.20
利润总额(万元)22408.6116819.488406.44-24298.4510017.90
少数股东损益(万元)4713.703177.111576.105385.603986.65
基本每股收益(元)0.31(元)0.23(元)0.11(元)-0.85(元)0.06(元)
稀释每股收益(元)0.31(元)0.23(元)0.11(元)-0.85(元)0.06(元)
非经常性损益(万元)----1089.70317.25--
扣除非经常性损益后净利润(万元)7596.586627.813004.70-31270.451322.15
总资产(万元)408217.78401635.06400404.40415040.63438300.65
总负债(万元)119372.15118595.63121547.35141970.00133723.95
归属于母公司股东权益合计(万元)260364.24256094.62253513.27249302.94284285.62
股东权益合计(万元)288845.63283039.43278857.06273070.63304576.70
实收资本(股本)(万元)36909.2936909.2936909.2936909.2936909.29
资本公积(万元)76116.2675891.8775710.6875482.2380049.83
未分配利润(万元)137028.67134183.23131590.61127496.21161671.27
经营活动产生的现金流量净额(万元)41443.5522495.757289.1241711.8323991.14
经营活动现金流入小计(万元)229031.45151440.5979553.52336709.02234288.14
经营活动现金流出小计(万元)187587.90128944.8472264.40294997.19210297.00
投资活动产生的现金流量净额(万元)-2917.64227.85-4918.52894.00-17287.47
投资活动现金流入小计(万元)13100.7712985.407159.6812342.2311989.67
投资活动现金流出小计(万元)16018.4012757.5512078.2111448.2329277.14
筹资活动产生的现金流量净额(万元)-25630.22-17987.99-5853.32-34881.12-30149.83
筹资活动现金流入小计(万元)------3963.33968.84
筹资活动现金流出小计(万元)25630.2217987.995853.3238844.4431118.67
期末现金及现金等价物余额(万元)76205.4168051.8459910.3763439.6832459.07
最后修改日期2025-10-292025-08-282025-04-292025-04-292024-10-30
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