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戈碧迦(920438)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)48508.3933515.8215078.8555154.9041320.69
营业收入(万元)48508.3933515.8215078.8555154.9041320.69
营业总成本(万元)45224.2830650.7914061.4053564.7339942.16
营业成本(万元)34099.2323306.8010719.1641327.0030631.19
净利润(万元)3758.213103.131151.873279.742172.15
归属于母公司的净利润(万元)3758.213103.131151.872958.482172.15
营业利润(万元)4050.593394.341281.152889.402194.99
利润总额(万元)4008.753391.991280.032785.882116.72
少数股东损益(万元)----------
基本每股收益(元)0.26(元)0.22(元)0.08(元)0.21(元)0.15(元)
稀释每股收益(元)0.26(元)0.22(元)0.08(元)0.21(元)0.15(元)
非经常性损益(万元)17.1648.4636.82278.30115.85
扣除非经常性损益后净利润(万元)3741.053054.671115.052680.172056.31
总资产(万元)179661.20171914.38163463.87157543.61159460.89
总负债(万元)78841.6772413.7165085.9860949.9760418.08
归属于母公司股东权益合计(万元)100819.5399500.6798377.8996593.6499042.80
股东权益合计(万元)100819.5399500.6798377.8996593.6499042.80
实收资本(股本)(万元)14444.0014446.1014547.5014463.0014463.00
资本公积(万元)48503.4247891.0848197.7046787.9246896.28
未分配利润(万元)36603.8735948.7835452.2734300.4033813.18
经营活动产生的现金流量净额(万元)586.78428.46-1592.298360.627314.51
经营活动现金流入小计(万元)35505.3421734.229516.5547808.1235806.87
经营活动现金流出小计(万元)34918.5621305.7611108.8339447.5028492.35
投资活动产生的现金流量净额(万元)-8306.58-1245.052795.69-21195.11-18193.40
投资活动现金流入小计(万元)18776.6016273.7711246.65175127.05172118.10
投资活动现金流出小计(万元)27083.1917518.828450.96196322.16190311.50
筹资活动产生的现金流量净额(万元)10853.965703.681163.085574.027169.59
筹资活动现金流入小计(万元)17591.599066.593864.2426681.4023681.40
筹资活动现金流出小计(万元)6737.633362.912701.1621107.3816511.81
期末现金及现金等价物余额(万元)12500.8614285.2911804.299474.5813049.69
最后修改日期2026-10-292026-08-262026-04-282026-04-282025-10-28
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