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神州细胞-U(688520)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)130466.9661250.34188734.93137925.1680807.53
营业收入(万元)130466.9661250.34188734.93137925.1680807.53
营业总成本(万元)95144.1245508.26195305.94133151.7682131.26
营业成本(万元)4455.642048.625454.154029.112565.00
净利润(万元)12572.407418.01-39604.74-22003.17-13780.76
归属于母公司的净利润(万元)12570.577419.74-39601.83-21996.40-13785.72
营业利润(万元)40275.0320120.94636.565812.151747.28
利润总额(万元)12607.337440.90-39683.11-22038.38-13811.21
少数股东损益(万元)36.7521.16-81.28-41.97-25.49
基本每股收益(元)0.28(元)0.17(元)-0.89(元)-0.49(元)-0.31(元)
稀释每股收益(元)0.28(元)0.17(元)-0.89(元)-0.49(元)-0.31(元)
非经常性损益(万元)---8280.19-33233.78---11585.24
扣除非经常性损益后净利润(万元)34026.4515699.93-6368.05947.89-2200.48
总资产(万元)303766.14282778.00271853.62284759.54279086.31
总负债(万元)350239.68335003.41332435.06328669.40315675.89
归属于母公司股东权益合计(万元)-45875.01-51611.28-59946.16-43313.89-36010.08
股东权益合计(万元)-46473.53-52225.41-60581.45-43909.87-36589.58
实收资本(股本)(万元)44533.5744533.5744533.5744533.5744533.57
资本公积(万元)289668.98289087.10288170.22287200.92286282.31
未分配利润(万元)-380076.47-385227.31-392647.04-375041.61-366830.93
经营活动产生的现金流量净额(万元)13126.5317461.43-38336.91-37367.79-17523.30
经营活动现金流入小计(万元)129593.5467308.79193278.05139919.3493456.16
经营活动现金流出小计(万元)116467.0149847.36231614.96177287.13110979.46
投资活动产生的现金流量净额(万元)-15959.53-12264.67-50279.28-41235.48-34995.48
投资活动现金流入小计(万元)36044.271.96109558.41103664.8287549.21
投资活动现金流出小计(万元)52003.7912266.63159837.70144900.30122544.69
筹资活动产生的现金流量净额(万元)15470.82-554.9420850.4122427.0910424.19
筹资活动现金流入小计(万元)107588.4142455.81182981.00135802.7089261.50
筹资活动现金流出小计(万元)92117.5943010.75162130.58113375.6178837.31
期末现金及现金等价物余额(万元)41976.9333977.6029337.1040907.9155019.25
最后修改日期2024-08-212024-04-262024-04-152023-10-282023-08-23
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