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百济神州-U(688235)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)1742334.401287523.60725122.80306638.90956640.90
营业收入(万元)1742334.401287523.60725122.80306638.90956640.90
营业总成本(万元)2654668.501936721.901263483.10564042.802313419.30
营业成本(万元)268908.30190035.00118984.7055700.60189562.60
净利润(万元)-609213.70-301921.40-444240.50-253714.20-1130187.70
归属于母公司的净利润(万元)-671585.90-387810.50-521892.20-244658.00-1364204.10
营业利润(万元)-881025.60-618626.00-508454.80-239228.90-1342520.10
利润总额(万元)-620827.30-358337.50-508474.80-239233.20-1342696.30
少数股东损益(万元)----------
基本每股收益(元)-4.95(元)-2.85(元)-3.85(元)-1.81(元)-10.18(元)
稀释每股收益(元)-4.95(元)-2.85(元)-3.85(元)-1.81(元)-10.18(元)
非经常性损益(万元)--290513.1028275.30--18232.60
扣除非经常性损益后净利润(万元)-968187.80-678323.60-550167.50-261373.60-1382436.70
总资产(万元)4112167.504019166.104167296.604097591.004422417.30
总负债(万元)1601833.301287845.501410830.601237725.601389311.40
归属于母公司股东权益合计(万元)2510334.202731320.602756466.002859865.403033105.90
股东权益合计(万元)2510334.202731320.602756466.002859865.403033105.90
实收资本(股本)(万元)90.60137612.90137625.1390.80135614.02
资本公积(万元)8138303.708051997.908219461.108132335.208051861.90
未分配利润(万元)-5768826.50-5485051.10-5619132.80-5341898.60-5097240.60
经营活动产生的现金流量净额(万元)-779325.40-540158.90-510381.80-357789.70-779970.70
经营活动现金流入小计(万元)1691777.201193263.20698986.20257371.801371687.20
经营活动现金流出小计(万元)2471102.601733422.101209368.00615161.502151657.90
投资活动产生的现金流量净额(万元)11729.30282324.80264516.00153841.60241458.50
投资活动现金流入小计(万元)504157.20593136.70457272.70264290.00940674.10
投资活动现金流出小计(万元)492427.90310811.90192756.70110448.40699215.60
筹资活动产生的现金流量净额(万元)255840.8025061.5084760.50-25010.90-44810.90
筹资活动现金流入小计(万元)521393.10168889.90152377.8019569.20277938.70
筹资活动现金流出小计(万元)265552.30143828.4067617.3044580.10322749.60
期末现金及现金等价物余额(万元)1503789.001782750.201856931.201781215.502011130.10
最后修改日期2024-04-272023-11-142023-08-302023-07-242023-04-26
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