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神州细胞-U(688520)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)193698.12130466.9661250.34188734.93137925.16
营业收入(万元)193698.12130466.9661250.34188734.93137925.16
营业总成本(万元)145923.3095144.1245508.26195305.94133151.76
营业成本(万元)7200.084455.642048.625454.154029.11
净利润(万元)14998.4812572.407418.01-39604.74-22003.17
归属于母公司的净利润(万元)14995.4112570.577419.74-39601.83-21996.40
营业利润(万元)53013.2240275.0320120.94636.565812.15
利润总额(万元)15041.2412607.337440.90-39683.11-22038.38
少数股东损益(万元)45.8436.7521.16-81.28-41.97
基本每股收益(元)0.34(元)0.28(元)0.17(元)-0.89(元)-0.49(元)
稀释每股收益(元)0.34(元)0.28(元)0.17(元)-0.89(元)-0.49(元)
非经常性损益(万元)-----8280.19-33233.78--
扣除非经常性损益后净利润(万元)46237.9034026.4515699.93-6368.05947.89
总资产(万元)315554.45303766.14282778.00271853.62284759.54
总负债(万元)328941.99350239.68335003.41332435.06328669.40
归属于母公司股东权益合计(万元)-12798.10-45875.01-51611.28-59946.16-43313.89
股东权益合计(万元)-13387.54-46473.53-52225.41-60581.45-43909.87
实收资本(股本)(万元)44533.5744533.5744533.5744533.5744533.57
资本公积(万元)290319.81289668.98289087.10288170.22287200.92
未分配利润(万元)-377701.64-380076.47-385227.31-392647.04-375041.61
经营活动产生的现金流量净额(万元)18969.0313126.5317461.43-38336.91-37367.79
经营活动现金流入小计(万元)186501.86129593.5467308.79193278.05139919.34
经营活动现金流出小计(万元)167532.83116467.0149847.36231614.96177287.13
投资活动产生的现金流量净额(万元)-30240.10-15959.53-12264.67-50279.28-41235.48
投资活动现金流入小计(万元)75209.0336044.271.96109558.41103664.82
投资活动现金流出小计(万元)105449.1352003.7912266.63159837.70144900.30
筹资活动产生的现金流量净额(万元)15975.0415470.82-554.9420850.4122427.09
筹资活动现金流入小计(万元)163479.42107588.4142455.81182981.00135802.70
筹资活动现金流出小计(万元)147504.3992117.5943010.75162130.58113375.61
期末现金及现金等价物余额(万元)34043.7441976.9333977.6029337.1040907.91
最后修改日期2024-10-292024-08-212024-04-262024-04-152023-10-28
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