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甘咨询(000779)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)148423.5689495.4443418.28205922.65141475.46
营业收入(万元)148423.5689495.4443418.28205922.65141475.46
营业总成本(万元)122888.0379458.5536861.34172597.52115580.13
营业成本(万元)95746.1255096.4025055.07132076.8389704.88
净利润(万元)14012.7310434.865824.8015067.2815771.57
归属于母公司的净利润(万元)14012.7310434.865824.8014897.3715771.57
营业利润(万元)15641.7011518.446839.3417787.0819316.01
利润总额(万元)15824.4711625.866867.3917927.9319292.12
少数股东损益(万元)14.486.690.82-132.00-6.21
基本每股收益(元)0.30(元)0.22(元)0.13(元)0.32(元)0.34(元)
稀释每股收益(元)0.30(元)0.22(元)0.13(元)0.32(元)0.34(元)
非经常性损益(万元)--183.42129.42----
扣除非经常性损益后净利润(万元)13725.9510251.445695.3814357.1815527.64
总资产(万元)547777.82535942.90530056.96551652.61544550.79
总负债(万元)142293.28134070.41130939.36158206.02149991.62
归属于母公司股东权益合计(万元)405072.80401495.76398746.74392922.10393922.57
股东权益合计(万元)405484.54401872.49399117.60393446.59394559.17
实收资本(股本)(万元)46482.9546482.9546482.9546482.9546482.95
资本公积(万元)170441.54170441.54170441.54170441.54170754.42
未分配利润(万元)179427.37175849.50173098.76167273.96168635.86
经营活动产生的现金流量净额(万元)-13017.89-20021.39-33524.5418178.17-12323.25
经营活动现金流入小计(万元)186102.20107045.3643780.84268930.34167731.03
经营活动现金流出小计(万元)199120.09127066.7577305.38250752.17180054.28
投资活动产生的现金流量净额(万元)-50664.64-49361.09-48206.46-2476.93-33377.80
投资活动现金流入小计(万元)101.0678.820.19717.7045708.84
投资活动现金流出小计(万元)50765.7049439.9148206.643194.6279086.64
筹资活动产生的现金流量净额(万元)-2608.29-2502.91-225.90-5687.09-4491.42
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)2608.292502.91225.905687.094491.42
期末现金及现金等价物余额(万元)129067.14123472.91113402.33195359.23135153.17
最后修改日期2026-10-262026-08-232026-04-272026-04-232026-03-31
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