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歌力思(603808)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)215231.33144784.5474854.85291518.22206558.96
营业收入(万元)215231.33144784.5474854.85291518.22206558.96
营业总成本(万元)205228.86135762.8368833.19263548.30190355.38
营业成本(万元)68450.9044540.4124507.5893907.7468461.69
净利润(万元)1329.475370.482887.6013637.2616840.95
归属于母公司的净利润(万元)2152.525855.092919.5010564.5213637.74
营业利润(万元)10030.2011616.466192.7322222.4521466.12
利润总额(万元)10017.9011806.426228.2622051.6221146.04
少数股东损益(万元)3986.652808.171532.155630.154209.52
基本每股收益(元)0.06(元)0.16(元)0.08(元)0.29(元)0.37(元)
稀释每股收益(元)0.06(元)0.16(元)0.08(元)0.29(元)0.37(元)
非经常性损益(万元)--280.10----931.05
扣除非经常性损益后净利润(万元)1322.155575.002964.228031.0012706.69
总资产(万元)438300.65441758.26450947.30462198.98458841.63
总负债(万元)133723.95134705.39139874.70156240.77150298.08
归属于母公司股东权益合计(万元)284285.62287940.93293209.70289637.55293576.63
股东权益合计(万元)304576.70307052.87311072.61305958.20308543.55
实收资本(股本)(万元)36909.2936909.2936909.2936909.2936909.29
资本公积(万元)80049.8379664.1378686.1878001.6378737.02
未分配利润(万元)161671.27165373.84171167.84168248.35172698.13
经营活动产生的现金流量净额(万元)23991.1415810.5910934.3547963.4635614.40
经营活动现金流入小计(万元)234288.14160398.0785707.78318522.59220510.79
经营活动现金流出小计(万元)210297.00144587.4874773.43270559.13184896.39
投资活动产生的现金流量净额(万元)-17287.47-11647.49-2264.74-7693.75-12796.25
投资活动现金流入小计(万元)11989.6711983.6373.357655.8524.17
投资活动现金流出小计(万元)29277.1423631.122338.0915349.6012820.42
筹资活动产生的现金流量净额(万元)-30149.83-22850.07-6502.47-27305.49-19917.30
筹资活动现金流入小计(万元)968.84964.09--961.31953.50
筹资活动现金流出小计(万元)31118.6723814.166502.4728266.8120870.80
期末现金及现金等价物余额(万元)32459.0737275.7158529.5956007.9146083.91
最后修改日期2024-10-302024-08-302024-04-292024-04-292023-10-31
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