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寒武纪-U(688256)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)111139.89117446.4418530.666476.532566.61
营业收入(万元)111139.89117446.4418530.666476.532566.61
营业总成本(万元)83648.74187420.92102907.2868183.8829295.53
营业成本(万元)48912.9950840.978296.312414.431087.99
净利润(万元)35546.52-45233.88-72449.17-53010.96-22667.73
归属于母公司的净利润(万元)35546.52-45233.88-72449.17-53010.96-22667.73
营业利润(万元)35535.37-45574.52-72791.20-53276.30-22845.42
利润总额(万元)35535.61-45576.91-72826.21-53318.69-22900.34
少数股东损益(万元)-23.72-458.79-398.99-322.45-237.46
基本每股收益(元)0.85(元)-1.09(元)-1.74(元)-1.27(元)-0.54(元)
稀释每股收益(元)0.85(元)-1.09(元)-1.74(元)-1.27(元)-0.54(元)
非经常性损益(万元)7950.2441261.27--7877.513446.09
扣除非经常性损益后净利润(万元)27596.28-86495.15-86245.31-60888.46-26113.81
总资产(万元)694497.62671781.25609480.35614051.79610396.26
总负债(万元)110901.17128733.2994815.6183953.6255469.85
归属于母公司股东权益合计(万元)582838.07542265.87513826.81522451.59547194.84
股东权益合计(万元)583596.45543047.96514664.73530098.17554926.41
实收资本(股本)(万元)41745.6841745.6841745.6841659.4541659.45
资本公积(万元)985910.38980884.69979660.93968933.72963333.75
未分配利润(万元)-431788.70-467335.22-494550.52-475112.30-444769.07
经营活动产生的现金流量净额(万元)-139935.87-161796.02-180971.17-63122.03-23411.18
经营活动现金流入小计(万元)76560.55230271.2574457.0762446.1813680.04
经营活动现金流出小计(万元)216496.42392067.27255428.23125568.2037091.23
投资活动产生的现金流量净额(万元)7409.54-41165.20-120904.65-191457.8864524.30
投资活动现金流入小计(万元)76236.11760560.16520899.94240975.10231587.82
投资活动现金流出小计(万元)68826.57801725.35641804.59432432.97167063.51
筹资活动产生的现金流量净额(万元)-880.294789.082282.61-2474.95-1704.77
筹资活动现金流入小计(万元)--15896.965604.96----
筹资活动现金流出小计(万元)880.2911107.893322.352474.951704.77
期末现金及现金等价物余额(万元)63790.48197197.3895772.89138313.29434779.53
最后修改日期2025-04-212025-04-212024-10-312024-09-022024-04-30
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