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神州细胞-U(688520)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)61250.34188734.93137925.1680807.5332877.95
营业收入(万元)61250.34188734.93137925.1680807.5332877.95
营业总成本(万元)45508.26195305.94133151.7682131.2638739.58
营业成本(万元)2048.625454.154029.112565.001045.17
净利润(万元)7418.01-39604.74-22003.17-13780.76-15301.14
归属于母公司的净利润(万元)7419.74-39601.83-21996.40-13785.72-15301.14
营业利润(万元)20120.94636.565812.151747.28-5142.18
利润总额(万元)7440.90-39683.11-22038.38-13811.21-15334.80
少数股东损益(万元)21.16-81.28-41.97-25.49-33.66
基本每股收益(元)0.17(元)-0.89(元)-0.49(元)-0.31(元)-0.34(元)
稀释每股收益(元)0.17(元)-0.89(元)-0.49(元)-0.31(元)-0.34(元)
非经常性损益(万元)-8280.19-33233.78---11585.24-9448.69
扣除非经常性损益后净利润(万元)15699.93-6368.05947.89-2200.48-5852.45
总资产(万元)282778.00271853.62284759.54279086.31287794.91
总负债(万元)335003.41332435.06328669.40315675.89326624.58
归属于母公司股东权益合计(万元)-51611.28-59946.16-43313.89-36010.08-38242.01
股东权益合计(万元)-52225.41-60581.45-43909.87-36589.58-38829.67
实收资本(股本)(万元)44533.5744533.5744533.5744533.5744533.57
资本公积(万元)289087.10288170.22287200.92286282.31285570.77
未分配利润(万元)-385227.31-392647.04-375041.61-366830.93-368346.35
经营活动产生的现金流量净额(万元)17461.43-38336.91-37367.79-17523.30-12199.18
经营活动现金流入小计(万元)67308.79193278.05139919.3493456.1636763.35
经营活动现金流出小计(万元)49847.36231614.96177287.13110979.4648962.53
投资活动产生的现金流量净额(万元)-12264.67-50279.28-41235.48-34995.48-51766.76
投资活动现金流入小计(万元)1.96109558.41103664.8287549.2135670.08
投资活动现金流出小计(万元)12266.63159837.70144900.30122544.6987436.84
筹资活动产生的现金流量净额(万元)-554.9420850.4122427.0910424.1921393.53
筹资活动现金流入小计(万元)42455.81182981.00135802.7089261.5040309.52
筹资活动现金流出小计(万元)43010.75162130.58113375.6178837.3118915.99
期末现金及现金等价物余额(万元)33977.6029337.1040907.9155019.2554532.80
最后修改日期2024-04-262024-04-152023-10-282023-08-232023-04-26
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