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歌力思(603808)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)74854.85291518.22206558.96137247.3466556.17
营业收入(万元)74854.85291518.22206558.96137247.3466556.17
营业总成本(万元)68833.19263548.30190355.38124950.6860670.92
营业成本(万元)24507.5893907.7468461.6944614.6022955.19
净利润(万元)2887.6013637.2616840.9515130.387943.79
归属于母公司的净利润(万元)2919.5010564.5213637.7410964.694727.57
营业利润(万元)6192.7322222.4521466.1216681.037681.52
利润总额(万元)6228.2622051.6221146.0416449.617502.26
少数股东损益(万元)1532.155630.154209.523085.391580.13
基本每股收益(元)0.08(元)0.29(元)0.37(元)0.30(元)0.13(元)
稀释每股收益(元)0.08(元)0.29(元)0.37(元)0.30(元)0.13(元)
非经常性损益(万元)----931.05538.51--
扣除非经常性损益后净利润(万元)2964.228031.0012706.6910426.184026.63
总资产(万元)450947.30462198.98458841.63447721.86440748.34
总负债(万元)139874.70156240.77150298.08142926.88144038.60
归属于母公司股东权益合计(万元)293209.70289637.55293576.63290830.58283578.60
股东权益合计(万元)311072.61305958.20308543.55304794.98296709.75
实收资本(股本)(万元)36909.2936909.2936909.2936909.2936909.29
资本公积(万元)78686.1878001.6378737.0277701.5477017.81
未分配利润(万元)171167.84168248.35172698.13170025.08164406.30
经营活动产生的现金流量净额(万元)10934.3547963.4635614.4027235.2613048.92
经营活动现金流入小计(万元)85707.78318522.59220510.79146086.8872171.42
经营活动现金流出小计(万元)74773.43270559.13184896.39118851.6259122.51
投资活动产生的现金流量净额(万元)-2264.74-7693.75-12796.25-9827.35421.73
投资活动现金流入小计(万元)73.357655.8524.1723.502561.20
投资活动现金流出小计(万元)2338.0915349.6012820.429850.852139.47
筹资活动产生的现金流量净额(万元)-6502.47-27305.49-19917.30-13076.20-6094.09
筹资活动现金流入小计(万元)--961.31953.50937.732.63
筹资活动现金流出小计(万元)6502.4728266.8120870.8014013.946096.72
期末现金及现金等价物余额(万元)58529.5956007.9146083.9148275.1749769.91
最后修改日期2024-04-292024-04-292023-10-312023-08-302024-04-29
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