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寒武纪-U(688256)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)18530.666476.532566.6170938.6614581.08
营业收入(万元)18530.666476.532566.6170938.6614581.08
营业总成本(万元)102907.2868183.8829295.53180353.2698782.95
营业成本(万元)8296.312414.431087.9921879.964397.80
净利润(万元)-72449.17-53010.96-22667.73-84844.01-80773.41
归属于母公司的净利润(万元)-72449.17-53010.96-22667.73-84844.01-80773.41
营业利润(万元)-72791.20-53276.30-22845.42-87580.64-83104.17
利润总额(万元)-72826.21-53318.69-22900.34-87473.88-83061.63
少数股东损益(万元)-398.99-322.45-237.46-2963.73-2288.22
基本每股收益(元)-1.74(元)-1.27(元)-0.54(元)-2.07(元)-1.97(元)
稀释每股收益(元)-1.74(元)-1.27(元)-0.54(元)-2.07(元)-1.97(元)
非经常性损益(万元)--7877.513446.0919442.23--
扣除非经常性损益后净利润(万元)-86245.31-60888.46-26113.81-104286.25-94852.43
总资产(万元)609480.35614051.79610396.26641803.61658132.09
总负债(万元)94815.6183953.6255469.8568850.7070102.75
归属于母公司股东权益合计(万元)513826.81522451.59547194.84564983.88580860.27
股东权益合计(万元)514664.73530098.17554926.41572952.91588029.35
实收资本(股本)(万元)41745.6841659.4541659.4541659.4541659.45
资本公积(万元)979660.93968933.72963333.75957733.77968824.00
未分配利润(万元)-494550.52-475112.30-444769.07-422101.34-418015.37
经营活动产生的现金流量净额(万元)-180971.17-63122.03-23411.18-59553.50-52411.08
经营活动现金流入小计(万元)74457.0762446.1813680.04104506.8069824.55
经营活动现金流出小计(万元)255428.23125568.2037091.23164060.30122235.63
投资活动产生的现金流量净额(万元)-120904.65-191457.8864524.3042465.91-183805.93
投资活动现金流入小计(万元)520899.94240975.10231587.82864502.16546297.94
投资活动现金流出小计(万元)641804.59432432.97167063.51822036.25730103.88
筹资活动产生的现金流量净额(万元)2282.61-2474.95-1704.77165689.97166221.70
筹资活动现金流入小计(万元)5604.96----180350.60178880.60
筹资活动现金流出小计(万元)3322.352474.951704.7714660.6312658.90
期末现金及现金等价物余额(万元)95772.89138313.29434779.53395371.04176773.96
最后修改日期2024-10-312024-09-022024-04-302024-04-302023-10-28
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