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益方生物-U(688382)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)860.6018552.6912716.988000.00--
营业收入(万元)860.6018552.6912716.988000.00--
营业总成本(万元)9133.5847921.0437273.2025279.7711981.18
营业成本(万元)404.46--------
净利润(万元)-8377.12-28431.31-24185.42-16785.22-11745.12
归属于母公司的净利润(万元)-8317.77-28397.53-24126.19-16774.94-11787.04
营业利润(万元)-8317.77-28397.53-24126.19-16774.94-11787.04
利润总额(万元)-8317.77-28397.53-24126.19-16774.94-11787.04
少数股东损益(万元)----------
基本每股收益(元)-0.14(元)-0.49(元)-0.42(元)-0.29(元)-0.20(元)
稀释每股收益(元)-0.14(元)-0.49(元)-0.42(元)-0.29(元)-0.20(元)
非经常性损益(万元)--970.82--504.83194.14
扣除非经常性损益后净利润(万元)-8317.77-29368.35-24797.01-17279.77-11981.18
总资产(万元)207676.95216227.20215819.86220380.47224580.66
总负债(万元)14213.3316466.9513516.6912458.8613313.13
归属于母公司股东权益合计(万元)193463.63199760.25202303.17207921.60211267.54
股东权益合计(万元)193463.63199760.25202303.17207921.60211267.54
实收资本(股本)(万元)57665.8857500.0057500.0057500.0057500.00
资本公积(万元)375721.06373806.45372103.47370321.71368627.54
未分配利润(万元)-238789.95-230472.18-226200.84-218849.59-213861.69
经营活动产生的现金流量净额(万元)-8972.06-30775.22-23460.02-20280.68-8167.43
经营活动现金流入小计(万元)581.9311149.949066.09897.91617.55
经营活动现金流出小计(万元)9554.0041925.1532526.1121178.598784.98
投资活动产生的现金流量净额(万元)-84.78-69933.24191.90-50343.86-50195.84
投资活动现金流入小计(万元)--50695.3550695.35----
投资活动现金流出小计(万元)84.78120628.5950503.4450343.8650195.84
筹资活动产生的现金流量净额(万元)473.49-1356.58-965.90-696.51-384.87
筹资活动现金流入小计(万元)721.601629.331629.33----
筹资活动现金流出小计(万元)248.112985.912595.23696.51384.87
期末现金及现金等价物余额(万元)112962.63121582.57199572.81152645.64164581.94
最后修改日期2024-05-092024-04-262023-10-272023-08-222023-04-26
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