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君实生物-U(688180)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)78605.6338080.43150254.9998645.7666970.27
营业收入(万元)78605.6338080.43150254.9998645.7666970.27
营业总成本(万元)142471.6070337.95396165.62247937.18181029.47
营业成本(万元)21041.9710809.4254097.6433684.5025215.56
净利润(万元)-66929.72-28217.65-235709.03-145755.12-103559.06
归属于母公司的净利润(万元)-64495.47-28302.91-228343.19-140681.84-99741.24
营业利润(万元)-67568.54-29283.56-245744.24-158036.27-116229.20
利润总额(万元)-68415.79-29654.94-249169.46-160751.54-117682.43
少数股东损益(万元)-4275.44-1661.89-25225.74-14831.05-12891.71
基本每股收益(元)-0.65(元)-0.29(元)-2.32(元)-1.43(元)-1.01(元)
稀释每股收益(元)-0.65(元)-0.29(元)-2.32(元)-1.43(元)-1.01(元)
非经常性损益(万元)-1772.37--1412.69---2601.81
扣除非经常性损益后净利润(万元)-62723.10-30706.79-229755.88-135941.48-97139.43
总资产(万元)1098901.351202448.581134286.691158714.421177947.69
总负债(万元)438445.57500567.16402225.64324944.55299396.72
归属于母公司股东权益合计(万元)647792.58686604.68715122.42806461.19849307.50
股东权益合计(万元)660455.78701881.42732061.05833769.87878550.97
实收资本(股本)(万元)98568.9998568.9998568.9998568.9998568.99
资本公积(万元)1539455.931539455.931539455.931539654.631538801.91
未分配利润(万元)-970502.14-934309.58-906006.68-818345.33-777404.73
经营活动产生的现金流量净额(万元)-86535.17-37657.79-200498.21-166411.42-122572.18
经营活动现金流入小计(万元)86713.1039933.21174153.32123648.0372425.48
经营活动现金流出小计(万元)173248.2777591.00374651.53290059.45194997.66
投资活动产生的现金流量净额(万元)-94847.55-7327.04-93319.09-65383.42-16615.12
投资活动现金流入小计(万元)27723.7816408.27135839.16129083.62126527.88
投资活动现金流出小计(万元)122571.3323735.31229158.25194467.05143143.01
筹资活动产生的现金流量净额(万元)74238.36121983.8671182.7844119.4322359.82
筹资活动现金流入小计(万元)143826.90127880.89134057.8793778.9841162.06
筹资活动现金流出小计(万元)69588.555897.0362875.0949659.5518802.24
期末现金及现金等价物余额(万元)271146.93454938.21377814.20414171.82485376.18
最后修改日期2024-09-022024-04-292024-03-292023-10-282023-08-31
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