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前沿生物-U(688221)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)10337.395863.982832.8212947.299164.39
营业收入(万元)10337.395863.982832.8212947.299164.39
营业总成本(万元)26673.3316070.307490.9240568.6028201.87
营业成本(万元)6735.624046.801913.058554.656095.38
净利润(万元)-15979.10-9733.59-4410.00-20137.07-19346.77
归属于母公司的净利润(万元)-15980.85-9735.26-4412.15-20138.26-19345.78
营业利润(万元)-15947.60-9714.84-4413.61-20109.36-19319.51
利润总额(万元)-15980.85-9735.26-4412.15-20138.26-19345.78
少数股东损益(万元)----------
基本每股收益(元)-0.43(元)-0.26(元)-0.12(元)-0.54(元)-0.52(元)
稀释每股收益(元)-0.43(元)-0.26(元)-0.12(元)-0.54(元)-0.52(元)
非经常性损益(万元)2542.021738.25------
扣除非经常性损益后净利润(万元)-18522.88-11473.51-5314.57-32731.12-23298.71
总资产(万元)163739.04166322.79172374.28181213.82200562.80
总负债(万元)65587.0061925.2462653.1467082.6885641.36
归属于母公司股东权益合计(万元)98152.04104397.55109721.14114131.14114921.44
股东权益合计(万元)98152.04104397.55109721.14114131.14114921.44
实收资本(股本)(万元)37457.8737457.8737457.8737457.8737457.87
资本公积(万元)272319.19272319.19272319.19272319.19272319.19
未分配利润(万元)-211629.04-205383.45-200060.34-195648.19-194855.70
经营活动产生的现金流量净额(万元)-15178.96-9822.78-4866.93-17251.63-13392.49
经营活动现金流入小计(万元)8899.115657.642761.2119154.8513149.97
经营活动现金流出小计(万元)24078.0715480.427628.1436406.4826542.47
投资活动产生的现金流量净额(万元)5544.839041.946238.44-19078.15-36856.71
投资活动现金流入小计(万元)247919.40155663.9485603.65344114.80245442.00
投资活动现金流出小计(万元)242374.57146622.0079365.21363192.94282298.71
筹资活动产生的现金流量净额(万元)-5521.61-7718.02-4441.948561.274981.44
筹资活动现金流入小计(万元)28955.9921677.403900.0039392.6432460.95
筹资活动现金流出小计(万元)34477.6029395.428341.9430831.3727479.51
期末现金及现金等价物余额(万元)9713.6516371.6121801.0924872.007373.63
最后修改日期2025-11-012025-08-302025-04-292025-04-292024-10-31
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