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君实生物-U(688180)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)194831.73127120.0078605.6338080.43150254.99
营业收入(万元)194831.73127120.0078605.6338080.43150254.99
营业总成本(万元)328431.37226115.23142471.6070337.95396165.62
营业成本(万元)41068.2332533.9121041.9710809.4254097.64
净利润(万元)-129879.65-97471.33-66929.72-28217.65-235709.03
归属于母公司的净利润(万元)-128092.64-92676.86-64495.47-28302.91-228343.19
营业利润(万元)-133882.48-96912.10-67568.54-29283.56-245744.24
利润总额(万元)-135755.72-98464.41-68415.79-29654.94-249169.46
少数股东损益(万元)-9918.24-6195.71-4275.44-1661.89-25225.74
基本每股收益(元)-1.30(元)-0.94(元)-0.65(元)-0.29(元)-2.32(元)
稀释每股收益(元)-1.30(元)-0.94(元)-0.65(元)-0.29(元)-2.32(元)
非经常性损益(万元)896.14---1772.37--1412.69
扣除非经常性损益后净利润(万元)-128988.79-93983.99-62723.10-30706.79-229755.88
总资产(万元)1078196.041085761.351098901.351202448.581134286.69
总负债(万元)484983.06457767.31438445.57500567.16402225.64
归属于母公司股东权益合计(万元)586042.43617250.98647792.58686604.68715122.42
股东权益合计(万元)593212.98627994.05660455.78701881.42732061.05
实收资本(股本)(万元)98568.9998568.9998568.9998568.9998568.99
资本公积(万元)1540655.711539455.931539455.931539455.931539455.93
未分配利润(万元)-1034099.32-998683.53-970502.14-934309.58-906006.68
经营活动产生的现金流量净额(万元)-143384.12-111347.21-86535.17-37657.79-200498.21
经营活动现金流入小计(万元)191652.80139688.2686713.1039933.21174153.32
经营活动现金流出小计(万元)335036.92251035.47173248.2777591.00374651.53
投资活动产生的现金流量净额(万元)-89278.21-108351.07-94847.55-7327.04-93319.09
投资活动现金流入小计(万元)195726.7694124.8327723.7816408.27135839.16
投资活动现金流出小计(万元)285004.97202475.90122571.3323735.31229158.25
筹资活动产生的现金流量净额(万元)102314.5890003.0274238.36121983.8671182.78
筹资活动现金流入小计(万元)231460.04193343.18143826.90127880.89134057.87
筹资活动现金流出小计(万元)129145.47103340.1769588.555897.0362875.09
期末现金及现金等价物余额(万元)248667.91247433.43271146.93454938.21377814.20
最后修改日期2025-03-282024-10-302024-09-022024-04-292024-03-29
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