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君实生物-U(688180)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)150254.9998645.7666970.2725515.45145349.27
营业收入(万元)150254.9998645.7666970.2725515.45145349.27
营业总成本(万元)396165.62247937.18181029.4791813.54412495.27
营业成本(万元)54097.6433684.5025215.568551.2550430.80
净利润(万元)-235709.03-145755.12-103559.06-57087.96-245666.76
归属于母公司的净利润(万元)-228343.19-140681.84-99741.24-54343.23-238804.99
营业利润(万元)-245744.24-158036.27-116229.20-63321.83-266591.44
利润总额(万元)-249169.46-160751.54-117682.43-63745.39-267718.43
少数股东损益(万元)-25225.74-14831.05-12891.71-9618.76-19602.76
基本每股收益(元)-2.32(元)-1.43(元)-1.01(元)-0.55(元)-2.60(元)
稀释每股收益(元)-2.32(元)-1.43(元)-1.01(元)-0.55(元)-2.60(元)
非经常性损益(万元)1412.69---2601.811599.686214.77
扣除非经常性损益后净利润(万元)-229755.88-135941.48-97139.43-55942.91-245019.76
总资产(万元)1134286.691158714.421177947.691213092.851255849.62
总负债(万元)402225.64324944.55299396.72285655.10278203.59
归属于母公司股东权益合计(万元)715122.42806461.19849307.50894923.55948362.62
股东权益合计(万元)732061.05833769.87878550.97927437.75977646.03
实收资本(股本)(万元)98568.9998568.9998568.9998568.9998287.16
资本公积(万元)1539455.931539654.631538801.911537946.861534579.79
未分配利润(万元)-906006.68-818345.33-777404.73-732006.72-677663.49
经营活动产生的现金流量净额(万元)-200498.21-166411.42-122572.18-72025.10-177620.09
经营活动现金流入小计(万元)174153.32123648.0372425.4830200.21273965.48
经营活动现金流出小计(万元)374651.53290059.45194997.66102225.31451585.57
投资活动产生的现金流量净额(万元)-93319.09-65383.42-16615.12-49287.28-43721.25
投资活动现金流入小计(万元)135839.16129083.62126527.8843276.7515222.33
投资活动现金流出小计(万元)229158.25194467.05143143.0192564.0458943.58
筹资活动产生的现金流量净额(万元)71182.7844119.4322359.8221145.32461347.81
筹资活动现金流入小计(万元)134057.8793778.9841162.0624856.78502428.33
筹资活动现金流出小计(万元)62875.0949659.5518802.243711.4641080.52
期末现金及现金等价物余额(万元)377814.20414171.82485376.18498462.78599693.60
最后修改日期2024-03-292023-10-282023-08-312023-04-292023-04-03
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