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迈威生物-U(688062)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)19978.1614109.5911552.816755.5112783.55
营业收入(万元)19978.1614109.5911552.816755.5112783.55
营业总成本(万元)126754.9284446.7657222.0628265.70117589.48
营业成本(万元)2895.171063.81617.2188.45136.98
净利润(万元)-104364.04-69510.60-44441.42-20553.54-105018.84
归属于母公司的净利润(万元)-104391.92-69409.03-44498.22-20565.85-105343.27
营业利润(万元)-104347.97-69203.47-44330.47-20621.07-105257.91
利润总额(万元)-104747.15-69411.11-44434.09-20621.07-105528.76
少数股东损益(万元)-264.55-192.48-126.28-55.21-537.87
基本每股收益(元)-2.61(元)-1.74(元)-1.11(元)-0.51(元)-2.64(元)
稀释每股收益(元)-2.61(元)-1.74(元)-1.11(元)-0.51(元)-2.64(元)
非经常性损益(万元)2568.62--1574.75----
扣除非经常性损益后净利润(万元)-106960.54-71463.96-46072.98-21785.67-105992.61
总资产(万元)427550.89449758.88456138.23464181.53445504.84
总负债(万元)271973.08259261.77240514.16224611.18188180.04
归属于母公司股东权益合计(万元)156887.74191734.97216795.73240670.94258370.19
股东权益合计(万元)155577.80190497.10215624.07239570.35257324.81
实收资本(股本)(万元)39960.0039960.0039960.0039960.0039960.00
资本公积(万元)595946.49595940.28595931.87595919.20593064.90
未分配利润(万元)-479526.87-444543.98-419633.17-395700.80-375134.95
经营活动产生的现金流量净额(万元)-95644.36-66822.08-46162.38-33059.69-78272.83
经营活动现金流入小计(万元)36506.3629914.1721107.849054.4229270.78
经营活动现金流出小计(万元)132150.7296736.2567270.2142114.11107543.61
投资活动产生的现金流量净额(万元)-29155.42-20317.25-14189.01-17578.89-50962.28
投资活动现金流入小计(万元)38544.7432205.9424847.7210771.6649671.80
投资活动现金流出小计(万元)67700.1652523.1939036.7428350.56100634.08
筹资活动产生的现金流量净额(万元)83169.7882713.4469665.2858444.0844493.61
筹资活动现金流入小计(万元)360837.33224263.33206883.33136016.0061209.64
筹资活动现金流出小计(万元)277667.55141549.89137218.0577571.9216716.03
期末现金及现金等价物余额(万元)122756.62159844.09173699.74172170.21164363.32
最后修改日期2025-03-312024-10-312024-09-022024-04-292024-04-08
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