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戈碧迦(920438)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)33515.8215078.8555154.9041320.6925126.12
营业收入(万元)33515.8215078.8555154.9041320.6925126.12
营业总成本(万元)30650.7914061.4053564.7339942.1624305.26
营业成本(万元)23306.8010719.1641327.0030631.1918554.15
净利润(万元)3103.131151.873279.742172.151238.99
归属于母公司的净利润(万元)3103.131151.872958.482172.151238.99
营业利润(万元)3394.341281.152889.402194.991315.20
利润总额(万元)3391.991280.032785.882116.721248.72
少数股东损益(万元)----------
基本每股收益(元)0.22(元)0.08(元)0.21(元)0.15(元)0.09(元)
稀释每股收益(元)0.22(元)0.08(元)0.21(元)0.15(元)0.09(元)
非经常性损益(万元)48.4636.82278.30115.8574.91
扣除非经常性损益后净利润(万元)3054.671115.052680.172056.311164.08
总资产(万元)171914.38163463.87157543.61159460.89155954.04
总负债(万元)72413.7165085.9860949.9760418.0858185.58
归属于母公司股东权益合计(万元)99500.6798377.8996593.6499042.8097768.46
股东权益合计(万元)99500.6798377.8996593.6499042.8097768.46
实收资本(股本)(万元)14446.1014547.5014463.0014463.0014463.00
资本公积(万元)47891.0848197.7046787.9246896.2846555.10
未分配利润(万元)35948.7835452.2734300.4033813.1832880.02
经营活动产生的现金流量净额(万元)428.46-1592.298360.627314.514261.68
经营活动现金流入小计(万元)21734.229516.5547808.1235806.8722298.25
经营活动现金流出小计(万元)21305.7611108.8339447.5028492.3518036.57
投资活动产生的现金流量净额(万元)-1245.052795.69-21195.11-18193.40-10407.46
投资活动现金流入小计(万元)16273.7711246.65175127.05172118.10167609.76
投资活动现金流出小计(万元)17518.828450.96196322.16190311.50178017.22
筹资活动产生的现金流量净额(万元)5703.681163.085574.027169.5911035.12
筹资活动现金流入小计(万元)9066.593864.2426681.4023681.4021681.40
筹资活动现金流出小计(万元)3362.912701.1621107.3816511.8110646.28
期末现金及现金等价物余额(万元)14285.2911804.299474.5813049.6921663.28
最后修改日期2026-08-262026-04-282026-04-282025-10-282025-08-25
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