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君实生物-U(688180)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)72628.78249842.03180588.01116838.3950059.15
营业收入(万元)72628.78249842.03180588.01116838.3950059.15
营业总成本(万元)87338.87344436.32247316.31165910.7778576.15
营业成本(万元)14697.5446650.4734948.4923297.329390.10
净利润(万元)-1464.15-88192.46-59584.68-42861.18-24508.09
归属于母公司的净利润(万元)-2056.40-87517.43-59570.02-41269.56-23487.62
营业利润(万元)-2858.79-99946.34-67105.82-47501.11-28171.59
利润总额(万元)-3784.26-102327.43-69239.31-48521.16-28683.71
少数股东损益(万元)-2286.14-13421.91-7860.97-5297.78-2471.02
基本每股收益(元)-0.02(元)-0.87(元)-0.60(元)-0.42(元)-0.24(元)
稀释每股收益(元)-0.02(元)-0.87(元)-0.60(元)-0.42(元)-0.24(元)
非经常性损益(万元)12304.52------459.37
扣除非经常性损益后净利润(万元)-14360.92-98964.95-66980.56-47842.82-23946.99
总资产(万元)1415199.931238232.691168804.161167558.811089706.98
总负债(万元)806189.12632573.26539272.22528347.15522790.97
归属于母公司股东权益合计(万元)589603.77603043.44621615.74637233.45562024.46
股东权益合计(万元)609010.81605659.43629531.94639211.66566916.01
实收资本(股本)(万元)102668.99102668.99102668.99102668.9998568.99
资本公积(万元)1629773.651641749.181631713.701630607.901541145.83
未分配利润(万元)-1123673.16-1121616.75-1093669.34-1075368.88-1057586.94
经营活动产生的现金流量净额(万元)5784.92-51956.77-34341.03-32938.83-2433.12
经营活动现金流入小计(万元)84116.56284128.35213961.21140445.8180341.98
经营活动现金流出小计(万元)78331.64336085.12248302.23173384.6582775.10
投资活动产生的现金流量净额(万元)-54136.50-158071.09-90878.96-55285.39-34162.57
投资活动现金流入小计(万元)66094.26232526.25171864.92120761.4349039.41
投资活动现金流出小计(万元)120230.76390597.34262743.89176046.8283201.98
筹资活动产生的现金流量净额(万元)179234.87222930.57154257.13138436.4338677.80
筹资活动现金流入小计(万元)242104.72476472.35353300.81264010.68142233.11
筹资活动现金流出小计(万元)62869.85253541.78199043.68125574.24103555.31
期末现金及现金等价物余额(万元)389068.84259399.97276967.27298917.75250670.85
最后修改日期2026-04-282026-03-132025-10-282025-08-272025-04-29
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