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格力博(301260)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)299427.67188155.54505573.10382804.11297674.10
营业收入(万元)299427.67188155.54505573.10382804.11297674.10
营业总成本(万元)314680.37173569.39537294.24387820.16278744.43
营业成本(万元)208659.05120086.68367293.50266476.71207254.48
净利润(万元)-21114.846848.07-13005.968524.8636608.23
归属于母公司的净利润(万元)-16497.3613559.02-35509.56-8893.2013269.77
营业利润(万元)-20163.5514474.78-34374.56-9455.8114243.56
利润总额(万元)-20865.9414334.32-33569.92-9618.2113753.21
少数股东损益(万元)-8.09-14.77-1.631.7117.57
基本每股收益(元)-0.34(元)0.28(元)-0.74(元)-0.18(元)0.27(元)
稀释每股收益(元)-0.34(元)0.28(元)-0.74(元)-0.18(元)0.27(元)
非经常性损益(万元)---212.04-1213.88----
扣除非经常性损益后净利润(万元)-15940.4513771.05-34295.68-7579.0015846.69
总资产(万元)1011064.571071049.061033647.531042385.551035972.16
总负债(万元)607290.72639671.92609334.98596447.46562347.15
归属于母公司股东权益合计(万元)403837.99431447.98424368.61445990.81473671.98
股东权益合计(万元)403773.85431377.15424312.55445938.09473625.01
实收资本(股本)(万元)48360.9048332.0948313.2148245.7148245.71
资本公积(万元)407946.56407622.45407410.03407568.92407166.71
未分配利润(万元)-62260.53-32204.15-45763.17-19146.803016.16
经营活动产生的现金流量净额(万元)-23704.25-79275.17-9690.53-4978.6922494.48
经营活动现金流入小计(万元)330082.23102889.97611486.45519768.84340637.81
经营活动现金流出小计(万元)353786.47182165.14621176.98524747.53318143.34
投资活动产生的现金流量净额(万元)-14406.7911931.91-84430.34-106953.80-38231.52
投资活动现金流入小计(万元)45876.5631396.10236996.66159726.91139207.63
投资活动现金流出小计(万元)60283.3519464.19321427.00266680.71177439.15
筹资活动产生的现金流量净额(万元)112971.0980288.4137049.7797333.4624131.54
筹资活动现金流入小计(万元)292919.93200421.71469445.91421886.39290959.76
筹资活动现金流出小计(万元)179948.84120133.30432396.14324552.93266828.22
期末现金及现金等价物余额(万元)201327.34140229.75129863.27190731.93218367.64
最后修改日期2026-08-272026-04-302026-04-292025-10-292025-08-28
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