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君实生物-U(688180)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)50059.15194831.73127120.0078605.6338080.43
营业收入(万元)50059.15194831.73127120.0078605.6338080.43
营业总成本(万元)78576.15328431.37226115.23142471.6070337.95
营业成本(万元)9390.1041068.2332533.9121041.9710809.42
净利润(万元)-24508.09-129879.65-97471.33-66929.72-28217.65
归属于母公司的净利润(万元)-23487.62-128092.64-92676.86-64495.47-28302.91
营业利润(万元)-28171.59-133882.48-96912.10-67568.54-29283.56
利润总额(万元)-28683.71-135755.72-98464.41-68415.79-29654.94
少数股东损益(万元)-2471.02-9918.24-6195.71-4275.44-1661.89
基本每股收益(元)-0.24(元)-1.30(元)-0.94(元)-0.65(元)-0.29(元)
稀释每股收益(元)-0.24(元)-1.30(元)-0.94(元)-0.65(元)-0.29(元)
非经常性损益(万元)459.37896.14---1772.37--
扣除非经常性损益后净利润(万元)-23946.99-128988.79-93983.99-62723.10-30706.79
总资产(万元)1089706.981078196.041085761.351098901.351202448.58
总负债(万元)522790.97484983.06457767.31438445.57500567.16
归属于母公司股东权益合计(万元)562024.46586042.43617250.98647792.58686604.68
股东权益合计(万元)566916.01593212.98627994.05660455.78701881.42
实收资本(股本)(万元)98568.9998568.9998568.9998568.9998568.99
资本公积(万元)1541145.831540655.711539455.931539455.931539455.93
未分配利润(万元)-1057586.94-1034099.32-998683.53-970502.14-934309.58
经营活动产生的现金流量净额(万元)-2433.12-143384.12-111347.21-86535.17-37657.79
经营活动现金流入小计(万元)80341.98191652.80139688.2686713.1039933.21
经营活动现金流出小计(万元)82775.10335036.92251035.47173248.2777591.00
投资活动产生的现金流量净额(万元)-34162.57-89278.21-108351.07-94847.55-7327.04
投资活动现金流入小计(万元)49039.41195726.7694124.8327723.7816408.27
投资活动现金流出小计(万元)83201.98285004.97202475.90122571.3323735.31
筹资活动产生的现金流量净额(万元)38677.80102314.5890003.0274238.36121983.86
筹资活动现金流入小计(万元)142233.11231460.04193343.18143826.90127880.89
筹资活动现金流出小计(万元)103555.31129145.47103340.1769588.555897.03
期末现金及现金等价物余额(万元)250670.85248667.91247433.43271146.93454938.21
最后修改日期2025-04-292025-03-282024-10-302024-09-022024-04-29
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