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前沿生物-U(688221)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)9164.395105.602464.8111424.967221.88
营业收入(万元)9164.395105.602464.8111424.967221.88
营业总成本(万元)28201.8722683.028733.7046884.5633650.73
营业成本(万元)6095.383537.741698.528112.235792.06
净利润(万元)-19346.77-16045.50-5570.60-32898.29-24247.80
归属于母公司的净利润(万元)-19345.78-16045.91-5570.62-32896.43-24246.63
营业利润(万元)-19319.51-16020.93-5553.56-32773.24-24143.73
利润总额(万元)-19345.78-16045.91-5570.62-32896.43-24246.63
少数股东损益(万元)----------
基本每股收益(元)-0.52(元)-0.43(元)-0.15(元)-0.88(元)-0.65(元)
稀释每股收益(元)-0.52(元)-0.43(元)-0.15(元)-0.88(元)-0.65(元)
非经常性损益(万元)--1531.51698.272563.172182.22
扣除非经常性损益后净利润(万元)-23298.71-17577.41-6268.89-35459.60-26428.85
总资产(万元)200562.80205717.33208354.67214012.65220148.00
总负债(万元)85641.3687494.6279657.0679744.4477229.93
归属于母公司股东权益合计(万元)114921.44118222.71128697.61134268.21142918.07
股东权益合计(万元)114921.44118222.71128697.61134268.21142918.07
实收资本(股本)(万元)37457.8737457.8737457.8737457.8737457.87
资本公积(万元)272319.19272319.19272319.19272319.19272318.56
未分配利润(万元)-194855.70-191555.84-181080.55-175509.93-166860.13
经营活动产生的现金流量净额(万元)-13392.49-8919.15-4374.94-26717.18-20963.57
经营活动现金流入小计(万元)13149.978847.514678.9215588.259517.16
经营活动现金流出小计(万元)26542.4717766.669053.8642305.4330480.73
投资活动产生的现金流量净额(万元)-36856.71-12565.02-30755.0417269.7233565.78
投资活动现金流入小计(万元)245442.00178198.4686480.92476704.82357327.49
投资活动现金流出小计(万元)282298.71190763.48117235.96459435.10323761.71
筹资活动产生的现金流量净额(万元)4981.446297.83659.067029.374962.28
筹资活动现金流入小计(万元)32460.9528192.839890.6335379.9126167.93
筹资活动现金流出小计(万元)27479.5121895.009231.5728350.5521205.65
期末现金及现金等价物余额(万元)7373.6337454.3618169.2252640.0572623.85
最后修改日期2024-10-312024-09-022024-04-262024-04-012023-10-31
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