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戈碧迦(835438)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)25126.1212422.2356620.4944736.9132238.50
营业收入(万元)25126.1212422.2356620.4944736.9132238.50
营业总成本(万元)24305.2611660.7950662.9439504.4727418.72
营业成本(万元)18554.158941.2439299.8530555.2621536.49
净利润(万元)1238.99878.247025.315867.244788.64
归属于母公司的净利润(万元)1238.99878.247025.315867.244788.64
营业利润(万元)1315.20897.387836.916589.305496.07
利润总额(万元)1248.72828.747505.266284.405229.28
少数股东损益(万元)----------
基本每股收益(元)0.09(元)0.06(元)0.52(元)0.44(元)0.37(元)
稀释每股收益(元)0.09(元)0.06(元)0.52(元)0.44(元)0.37(元)
非经常性损益(万元)74.91-42.12646.04376.0836.51
扣除非经常性损益后净利润(万元)1164.08920.866379.275491.164752.13
总资产(万元)155954.04149951.00139268.95132966.03135046.73
总负债(万元)58185.5854821.6445031.2239907.5841675.59
归属于母公司股东权益合计(万元)97768.4695129.3694237.7393058.4593371.13
股东权益合计(万元)97768.4695129.3694237.7393058.4593371.13
实收资本(股本)(万元)14463.0014125.0014125.0014125.0014125.00
资本公积(万元)46555.1043202.2543188.8643167.6443146.43
未分配利润(万元)32880.0233931.7733053.5332513.4332847.33
经营活动产生的现金流量净额(万元)4261.681264.139006.745333.383965.33
经营活动现金流入小计(万元)22298.2510836.8749882.1936415.1325963.89
经营活动现金流出小计(万元)18036.579572.7440875.4531081.7521998.56
投资活动产生的现金流量净额(万元)-10407.46-6839.31-18878.01-18251.99-10812.36
投资活动现金流入小计(万元)167609.7643642.1069675.8120015.35--
投资活动现金流出小计(万元)178017.2250481.4188553.8338267.3410812.36
筹资活动产生的现金流量净额(万元)11035.127852.8521278.9121242.5725075.10
筹资活动现金流入小计(万元)21681.4010900.0034875.0033875.0033875.00
筹资活动现金流出小计(万元)10646.283047.1513596.0912632.438799.90
期末现金及现金等价物余额(万元)21663.2819057.0216781.3613665.2123589.66
最后修改日期2025-08-252025-04-282025-04-152024-10-292024-08-13
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