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寒武纪-U(688256)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)14581.0811446.807528.8072903.4626436.47
营业收入(万元)14581.0811446.807528.8072903.4626436.47
营业总成本(万元)98782.9577897.1439017.11241704.73135708.86
营业成本(万元)4397.803335.831747.2824962.2411060.57
净利润(万元)-80773.41-54482.86-25503.23-125656.25-98346.76
归属于母公司的净利润(万元)-80773.41-54482.86-25503.23-125656.25-94477.84
营业利润(万元)-83104.17-56015.29-26279.34-132425.13-98450.41
利润总额(万元)-83061.63-55972.93-26259.78-132273.09-98338.22
少数股东损益(万元)-2288.22-1490.07-756.55-6844.43-3868.92
基本每股收益(元)-1.97(元)-1.34(元)-0.64(元)-3.14(元)-2.36(元)
稀释每股收益(元)-1.97(元)-1.34(元)-0.64(元)-3.14(元)-2.36(元)
非经常性损益(万元)--9593.734691.4732291.6520004.24
扣除非经常性损益后净利润(万元)-94852.43-64076.59-30194.71-157947.90-114482.08
总资产(万元)658132.09663320.42530820.99577041.96600800.96
总负债(万元)70102.7548339.6566257.4183059.9774181.98
归属于母公司股东权益合计(万元)580860.27607013.55456842.83485504.69518107.02
股东权益合计(万元)588029.35614980.77464563.57493981.99526618.98
实收资本(股本)(万元)41659.4541659.4540081.4740081.4740081.47
资本公积(万元)968824.00967084.96789512.60787426.44787820.27
未分配利润(万元)-418015.37-391724.82-362745.20-337241.96-306063.55
经营活动产生的现金流量净额(万元)-52411.08-49850.52-26857.11-132986.11-115763.70
经营活动现金流入小计(万元)69824.5529820.8711894.9563512.0333876.25
经营活动现金流出小计(万元)122235.6379671.3838752.06196498.14149639.95
投资活动产生的现金流量净额(万元)-183805.93-168590.53-26908.1777713.74-12491.99
投资活动现金流入小计(万元)546297.94255132.35121579.261337403.961069849.64
投资活动现金流出小计(万元)730103.88423722.87148487.441259690.221082341.64
筹资活动产生的现金流量净额(万元)166221.70169583.32-7121.969860.095754.76
筹资活动现金流入小计(万元)178880.60178880.60--22115.2315002.89
筹资活动现金流出小计(万元)12658.909297.287121.9612255.149248.13
期末现金及现金等价物余额(万元)176773.96197904.01185833.04246730.97169661.95
最后修改日期2023-10-282023-08-312023-04-292023-04-292022-10-26
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