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歌力思(603808)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)206392.24144326.3474360.88285660.14201853.52
营业收入(万元)206392.24144326.3474360.88285660.14201853.52
营业总成本(万元)184413.17126763.7264526.36264533.31189131.86
营业成本(万元)60386.7641991.7221684.5694547.9569804.67
净利润(万元)9907.508632.782120.5012339.0012245.94
归属于母公司的净利润(万元)11409.7810049.734100.1116488.2211351.13
营业利润(万元)24633.4521171.929925.0031411.7621448.54
利润总额(万元)24677.8820956.059910.8530979.9722408.61
少数股东损益(万元)5230.393813.741778.836348.684713.70
基本每股收益(元)0.31(元)0.28(元)0.11(元)0.45(元)0.31(元)
稀释每股收益(元)0.31(元)0.28(元)0.11(元)0.45(元)0.31(元)
非经常性损益(万元)------5622.06--
扣除非经常性损益后净利润(万元)11734.0210973.156327.2810866.167596.58
总资产(万元)407677.96416802.58406491.05418586.39408217.78
总负债(万元)114914.57126867.55119444.00134975.09119372.15
归属于母公司股东权益合计(万元)264416.62263004.92262151.84260494.92260364.24
股东权益合计(万元)292763.38289935.03287047.05283611.30288845.63
实收资本(股本)(万元)36373.3236373.3236909.2936909.2936909.29
资本公积(万元)72207.8272070.8575690.3076153.8976116.26
未分配利润(万元)146726.11145366.06146036.39141936.27137028.67
经营活动产生的现金流量净额(万元)32863.1331682.1619104.2957640.0841443.55
经营活动现金流入小计(万元)229062.09163119.9885094.50322489.20229031.45
经营活动现金流出小计(万元)196198.95131437.8265990.21264849.12187587.90
投资活动产生的现金流量净额(万元)-41236.84-41013.6813657.83775.54-2917.64
投资活动现金流入小计(万元)28225.8724800.9314988.1819203.4913100.77
投资活动现金流出小计(万元)69462.7265814.611330.3518427.9516018.40
筹资活动产生的现金流量净额(万元)-31336.29-19702.63-12043.36-24976.63-25630.22
筹资活动现金流入小计(万元)------2901.29--
筹资活动现金流出小计(万元)31336.2919702.6312043.3627877.9225630.22
期末现金及现金等价物余额(万元)57844.1368558.96119358.5197760.9676205.41
最后修改日期2026-10-302026-08-272026-04-302026-04-272025-10-29
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