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戈碧迦(920438)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)41320.6925126.1212422.2356620.4944736.91
营业收入(万元)41320.6925126.1212422.2356620.4944736.91
营业总成本(万元)39942.1624305.2611660.7950662.9439504.47
营业成本(万元)30631.1918554.158941.2439299.8530555.26
净利润(万元)2172.151238.99878.247025.315867.24
归属于母公司的净利润(万元)2172.151238.99878.247025.315867.24
营业利润(万元)2194.991315.20897.387836.916589.30
利润总额(万元)2116.721248.72828.747505.266284.40
少数股东损益(万元)----------
基本每股收益(元)0.15(元)0.09(元)0.06(元)0.52(元)0.44(元)
稀释每股收益(元)0.15(元)0.09(元)0.06(元)0.52(元)0.44(元)
非经常性损益(万元)115.8574.91-42.12646.04376.08
扣除非经常性损益后净利润(万元)2056.311164.08920.866379.275491.16
总资产(万元)159460.89155954.04149951.00139268.95132966.03
总负债(万元)60418.0858185.5854821.6445031.2239907.58
归属于母公司股东权益合计(万元)99042.8097768.4695129.3694237.7393058.45
股东权益合计(万元)99042.8097768.4695129.3694237.7393058.45
实收资本(股本)(万元)14463.0014463.0014125.0014125.0014125.00
资本公积(万元)46896.2846555.1043202.2543188.8643167.64
未分配利润(万元)33813.1832880.0233931.7733053.5332513.43
经营活动产生的现金流量净额(万元)7314.514261.681264.139006.745333.38
经营活动现金流入小计(万元)35806.8722298.2510836.8749882.1936415.13
经营活动现金流出小计(万元)28492.3518036.579572.7440875.4531081.75
投资活动产生的现金流量净额(万元)-18193.40-10407.46-6839.31-18878.01-18251.99
投资活动现金流入小计(万元)172118.10167609.7643642.1069675.8120015.35
投资活动现金流出小计(万元)190311.50178017.2250481.4188553.8338267.34
筹资活动产生的现金流量净额(万元)7169.5911035.127852.8521278.9121242.57
筹资活动现金流入小计(万元)23681.4021681.4010900.0034875.0033875.00
筹资活动现金流出小计(万元)16511.8110646.283047.1513596.0912632.43
期末现金及现金等价物余额(万元)13049.6921663.2819057.0216781.3613665.21
最后修改日期2025-10-282025-08-252025-04-282025-04-152024-10-29
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