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君实生物(688180)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)251341.21169621.0972628.78249842.03180588.01
营业收入(万元)251341.21169621.0972628.78249842.03180588.01
营业总成本(万元)265587.16178809.8287338.87344436.32247316.31
营业成本(万元)43396.1428527.4214697.5446650.4734948.49
净利润(万元)-14936.912365.47-1464.15-88192.46-59584.68
归属于母公司的净利润(万元)-14920.472166.30-2056.40-87517.43-59570.02
营业利润(万元)-23185.02-1901.24-2858.79-99946.34-67105.82
利润总额(万元)-24829.15-3338.02-3784.26-102327.43-69239.31
少数股东损益(万元)-7176.99-6248.67-2286.14-13421.91-7860.97
基本每股收益(元)-0.15(元)0.02(元)-0.02(元)-0.87(元)-0.60(元)
稀释每股收益(元)-0.15(元)0.02(元)-0.02(元)-0.87(元)-0.60(元)
非经常性损益(万元)----12304.52----
扣除非经常性损益后净利润(万元)-23909.15-20343.85-14360.92-98964.95-66980.56
总资产(万元)1492343.731420156.371415199.931238232.691168804.16
总负债(万元)889149.13805010.00806189.12632573.26539272.22
归属于母公司股东权益合计(万元)583057.01594373.73589603.77603043.44621615.74
股东权益合计(万元)603194.60615146.37609010.81605659.43629531.94
实收资本(股本)(万元)102668.99102668.99102668.99102668.99102668.99
资本公积(万元)1636699.661630714.001629773.651641749.181631713.70
未分配利润(万元)-1136537.22-1119450.45-1123673.16-1121616.75-1093669.34
经营活动产生的现金流量净额(万元)16554.46-6856.225784.92-51956.77-34341.03
经营活动现金流入小计(万元)268872.26164757.5684116.56284128.35213961.21
经营活动现金流出小计(万元)252317.80171613.7878331.64336085.12248302.23
投资活动产生的现金流量净额(万元)-172755.82-143836.54-54136.50-158071.09-90878.96
投资活动现金流入小计(万元)552248.67208688.1966094.26232526.25171864.92
投资活动现金流出小计(万元)725004.49352524.73120230.76390597.34262743.89
筹资活动产生的现金流量净额(万元)246219.92164441.35179234.87222930.57154257.13
筹资活动现金流入小计(万元)367768.16254408.95242104.72476472.35353300.81
筹资活动现金流出小计(万元)121548.2389967.6162869.85253541.78199043.68
期末现金及现金等价物余额(万元)346471.10270594.28389068.84259399.97276967.27
最后修改日期2026-10-292026-08-262026-04-282026-03-132025-10-28
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