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迈威生物-U(688062)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)14109.5911552.816755.5112783.559951.14
营业收入(万元)14109.5911552.816755.5112783.559951.14
营业总成本(万元)84446.7657222.0628265.70117589.4877952.25
营业成本(万元)1063.81617.2188.45136.9840.41
净利润(万元)-69510.60-44441.42-20553.54-105018.84-66849.67
归属于母公司的净利润(万元)-69409.03-44498.22-20565.85-105343.27-67328.65
营业利润(万元)-69203.47-44330.47-20621.07-105257.91-67511.21
利润总额(万元)-69411.11-44434.09-20621.07-105528.76-67604.11
少数股东损益(万元)-192.48-126.28-55.21-537.87-333.25
基本每股收益(元)-1.74(元)-1.11(元)-0.51(元)-2.64(元)-1.68(元)
稀释每股收益(元)-1.74(元)-1.11(元)-0.51(元)-2.64(元)-1.68(元)
非经常性损益(万元)--1574.75----440.49
扣除非经常性损益后净利润(万元)-71463.96-46072.98-21785.67-105992.61-67769.15
总资产(万元)449758.88456138.23464181.53445504.84445053.22
总负债(万元)259261.77240514.16224611.18188180.04153637.94
归属于母公司股东权益合计(万元)191734.97216795.73240670.94258370.19292256.04
股东权益合计(万元)190497.10215624.07239570.35257324.81291415.27
实收资本(股本)(万元)39960.0039960.0039960.0039960.0039960.00
资本公积(万元)595940.28595931.87595919.20593064.90588781.58
未分配利润(万元)-444543.98-419633.17-395700.80-375134.95-337120.33
经营活动产生的现金流量净额(万元)-66822.08-46162.38-33059.69-78272.83-56245.89
经营活动现金流入小计(万元)29914.1721107.849054.4229270.7822616.81
经营活动现金流出小计(万元)96736.2567270.2142114.11107543.6178862.69
投资活动产生的现金流量净额(万元)-20317.25-14189.01-17578.89-50962.28-45170.57
投资活动现金流入小计(万元)32205.9424847.7210771.6649671.8028084.20
投资活动现金流出小计(万元)52523.1939036.7428350.56100634.0873254.76
筹资活动产生的现金流量净额(万元)82713.4469665.2858444.0844493.6132849.86
筹资活动现金流入小计(万元)224263.33206883.33136016.0061209.6443130.02
筹资活动现金流出小计(万元)141549.89137218.0577571.9216716.0310280.16
期末现金及现金等价物余额(万元)159844.09173699.74172170.21164363.32180944.76
最后修改日期2024-10-312024-09-022024-04-292024-04-082023-10-26
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