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君实生物-U(688180)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)127120.0078605.6338080.43150254.9998645.76
营业收入(万元)127120.0078605.6338080.43150254.9998645.76
营业总成本(万元)226115.23142471.6070337.95396165.62247937.18
营业成本(万元)32533.9121041.9710809.4254097.6433684.50
净利润(万元)-97471.33-66929.72-28217.65-235709.03-145755.12
归属于母公司的净利润(万元)-92676.86-64495.47-28302.91-228343.19-140681.84
营业利润(万元)-96912.10-67568.54-29283.56-245744.24-158036.27
利润总额(万元)-98464.41-68415.79-29654.94-249169.46-160751.54
少数股东损益(万元)-6195.71-4275.44-1661.89-25225.74-14831.05
基本每股收益(元)-0.94(元)-0.65(元)-0.29(元)-2.32(元)-1.43(元)
稀释每股收益(元)-0.94(元)-0.65(元)-0.29(元)-2.32(元)-1.43(元)
非经常性损益(万元)---1772.37--1412.69--
扣除非经常性损益后净利润(万元)-93983.99-62723.10-30706.79-229755.88-135941.48
总资产(万元)1085761.351098901.351202448.581134286.691158714.42
总负债(万元)457767.31438445.57500567.16402225.64324944.55
归属于母公司股东权益合计(万元)617250.98647792.58686604.68715122.42806461.19
股东权益合计(万元)627994.05660455.78701881.42732061.05833769.87
实收资本(股本)(万元)98568.9998568.9998568.9998568.9998568.99
资本公积(万元)1539455.931539455.931539455.931539455.931539654.63
未分配利润(万元)-998683.53-970502.14-934309.58-906006.68-818345.33
经营活动产生的现金流量净额(万元)-111347.21-86535.17-37657.79-200498.21-166411.42
经营活动现金流入小计(万元)139688.2686713.1039933.21174153.32123648.03
经营活动现金流出小计(万元)251035.47173248.2777591.00374651.53290059.45
投资活动产生的现金流量净额(万元)-108351.07-94847.55-7327.04-93319.09-65383.42
投资活动现金流入小计(万元)94124.8327723.7816408.27135839.16129083.62
投资活动现金流出小计(万元)202475.90122571.3323735.31229158.25194467.05
筹资活动产生的现金流量净额(万元)90003.0274238.36121983.8671182.7844119.43
筹资活动现金流入小计(万元)193343.18143826.90127880.89134057.8793778.98
筹资活动现金流出小计(万元)103340.1769588.555897.0362875.0949659.55
期末现金及现金等价物余额(万元)247433.43271146.93454938.21377814.20414171.82
最后修改日期2024-10-302024-09-022024-04-292024-03-292023-10-28
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