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君实生物-U(688180)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)249842.03180588.01116838.3950059.15194831.73
营业收入(万元)249842.03180588.01116838.3950059.15194831.73
营业总成本(万元)344436.32247316.31165910.7778576.15328431.37
营业成本(万元)46650.4734948.4923297.329390.1041068.23
净利润(万元)-88192.46-59584.68-42861.18-24508.09-129879.65
归属于母公司的净利润(万元)-87517.43-59570.02-41269.56-23487.62-128092.64
营业利润(万元)-99946.34-67105.82-47501.11-28171.59-133882.48
利润总额(万元)-102327.43-69239.31-48521.16-28683.71-135755.72
少数股东损益(万元)-13421.91-7860.97-5297.78-2471.02-9918.24
基本每股收益(元)-0.87(元)-0.60(元)-0.42(元)-0.24(元)-1.30(元)
稀释每股收益(元)-0.87(元)-0.60(元)-0.42(元)-0.24(元)-1.30(元)
非经常性损益(万元)------459.37896.14
扣除非经常性损益后净利润(万元)-98964.95-66980.56-47842.82-23946.99-128988.79
总资产(万元)1238232.691168804.161167558.811089706.981078196.04
总负债(万元)632573.26539272.22528347.15522790.97484983.06
归属于母公司股东权益合计(万元)603043.44621615.74637233.45562024.46586042.43
股东权益合计(万元)605659.43629531.94639211.66566916.01593212.98
实收资本(股本)(万元)102668.99102668.99102668.9998568.9998568.99
资本公积(万元)1641749.181631713.701630607.901541145.831540655.71
未分配利润(万元)-1121616.75-1093669.34-1075368.88-1057586.94-1034099.32
经营活动产生的现金流量净额(万元)-51956.77-34341.03-32938.83-2433.12-143384.12
经营活动现金流入小计(万元)284128.35213961.21140445.8180341.98191652.80
经营活动现金流出小计(万元)336085.12248302.23173384.6582775.10335036.92
投资活动产生的现金流量净额(万元)-158071.09-90878.96-55285.39-34162.57-89278.21
投资活动现金流入小计(万元)232526.25171864.92120761.4349039.41195726.76
投资活动现金流出小计(万元)390597.34262743.89176046.8283201.98285004.97
筹资活动产生的现金流量净额(万元)222930.57154257.13138436.4338677.80102314.58
筹资活动现金流入小计(万元)476472.35353300.81264010.68142233.11231460.04
筹资活动现金流出小计(万元)253541.78199043.68125574.24103555.31129145.47
期末现金及现金等价物余额(万元)259399.97276967.27298917.75250670.85248667.91
最后修改日期2026-03-132025-10-282025-08-272025-04-292025-03-28
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