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君实生物-U(688180)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)116838.3950059.15194831.73127120.0078605.63
营业收入(万元)116838.3950059.15194831.73127120.0078605.63
营业总成本(万元)165910.7778576.15328431.37226115.23142471.60
营业成本(万元)23297.329390.1041068.2332533.9121041.97
净利润(万元)-42861.18-24508.09-129879.65-97471.33-66929.72
归属于母公司的净利润(万元)-41269.56-23487.62-128092.64-92676.86-64495.47
营业利润(万元)-47501.11-28171.59-133882.48-96912.10-67568.54
利润总额(万元)-48521.16-28683.71-135755.72-98464.41-68415.79
少数股东损益(万元)-5297.78-2471.02-9918.24-6195.71-4275.44
基本每股收益(元)-0.42(元)-0.24(元)-1.30(元)-0.94(元)-0.65(元)
稀释每股收益(元)-0.42(元)-0.24(元)-1.30(元)-0.94(元)-0.65(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)-47842.82-23946.99-128988.79-93983.99-62723.10
总资产(万元)1167558.811089706.981078196.041085761.351098901.35
总负债(万元)528347.15522790.97484983.06457767.31438445.57
归属于母公司股东权益合计(万元)637233.45562024.46586042.43617250.98647792.58
股东权益合计(万元)639211.66566916.01593212.98627994.05660455.78
实收资本(股本)(万元)102668.9998568.9998568.9998568.9998568.99
资本公积(万元)1630607.901541145.831540655.711539455.931539455.93
未分配利润(万元)-1075368.88-1057586.94-1034099.32-998683.53-970502.14
经营活动产生的现金流量净额(万元)-32938.83-2433.12-143384.12-111347.21-86535.17
经营活动现金流入小计(万元)140445.8180341.98191652.80139688.2686713.10
经营活动现金流出小计(万元)173384.6582775.10335036.92251035.47173248.27
投资活动产生的现金流量净额(万元)-55285.39-34162.57-89278.21-108351.07-94847.55
投资活动现金流入小计(万元)120761.4349039.41195726.7694124.8327723.78
投资活动现金流出小计(万元)176046.8283201.98285004.97202475.90122571.33
筹资活动产生的现金流量净额(万元)138436.4338677.80102314.5890003.0274238.36
筹资活动现金流入小计(万元)264010.68142233.11231460.04193343.18143826.90
筹资活动现金流出小计(万元)125574.24103555.31129145.47103340.1769588.55
期末现金及现金等价物余额(万元)298917.75250670.85248667.91247433.43271146.93
最后修改日期2025-08-272025-04-292025-03-282024-10-302024-09-02
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