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寒武纪-U(688256)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)2566.6170938.6614581.0811446.807528.80
营业收入(万元)2566.6170938.6614581.0811446.807528.80
营业总成本(万元)29295.53180353.2698782.9577897.1439017.11
营业成本(万元)1087.9921879.964397.803335.831747.28
净利润(万元)-22667.73-84844.01-80773.41-54482.86-25503.23
归属于母公司的净利润(万元)-22667.73-84844.01-80773.41-54482.86-25503.23
营业利润(万元)-22845.42-87580.64-83104.17-56015.29-26279.34
利润总额(万元)-22900.34-87473.88-83061.63-55972.93-26259.78
少数股东损益(万元)-237.46-2963.73-2288.22-1490.07-756.55
基本每股收益(元)-0.54(元)-2.07(元)-1.97(元)-1.34(元)-0.64(元)
稀释每股收益(元)-0.54(元)-2.07(元)-1.97(元)-1.34(元)-0.64(元)
非经常性损益(万元)3446.0919442.23--9593.734691.47
扣除非经常性损益后净利润(万元)-26113.81-104286.25-94852.43-64076.59-30194.71
总资产(万元)610396.26641803.61658132.09663320.42530820.99
总负债(万元)55469.8568850.7070102.7548339.6566257.41
归属于母公司股东权益合计(万元)547194.84564983.88580860.27607013.55456842.83
股东权益合计(万元)554926.41572952.91588029.35614980.77464563.57
实收资本(股本)(万元)41659.4541659.4541659.4541659.4540081.47
资本公积(万元)963333.75957733.77968824.00967084.96789512.60
未分配利润(万元)-444769.07-422101.34-418015.37-391724.82-362745.20
经营活动产生的现金流量净额(万元)-23411.18-59553.50-52411.08-49850.52-26857.11
经营活动现金流入小计(万元)13680.04104506.8069824.5529820.8711894.95
经营活动现金流出小计(万元)37091.23164060.30122235.6379671.3838752.06
投资活动产生的现金流量净额(万元)64524.3042465.91-183805.93-168590.53-26908.17
投资活动现金流入小计(万元)231587.82864502.16546297.94255132.35121579.26
投资活动现金流出小计(万元)167063.51822036.25730103.88423722.87148487.44
筹资活动产生的现金流量净额(万元)-1704.77165689.97166221.70169583.32-7121.96
筹资活动现金流入小计(万元)--180350.60178880.60178880.60--
筹资活动现金流出小计(万元)1704.7714660.6312658.909297.287121.96
期末现金及现金等价物余额(万元)434779.53395371.04176773.96197904.01185833.04
最后修改日期2024-04-302024-04-302023-10-282023-08-312023-04-29
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