比亚迪股份 (01211.HK)

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利润表(比亚迪股份)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
起始日期 2024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 12311231123112311231123112311231123112311231
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
原始币种 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
营业收入计算(元) 502,251,312,000.00301,126,713,000.00124,944,397,000.00602,315,354,000.00422,274,838,000.00260,124,143,000.00120,173,608,000.00424,060,635,000.00267,687,847,000.00150,607,252,000.0066,825,185,000.00
销售成本(元) -397,953,563,000.00-240,859,982,000.00-97,603,387,000.00-480,558,350,000.00-338,726,669,000.00-212,451,556,000.00-98,706,595,000.00-351,815,680,000.00-225,146,947,000.00-130,265,478,000.00-58,537,865,000.00
毛利计算(元) 104,297,749,000.0060,266,731,000.0027,341,010,000.00121,757,004,000.0083,548,169,000.0047,672,587,000.0021,467,013,000.0072,244,955,000.0042,540,900,000.0020,341,774,000.008,287,320,000.00
其他收入(元) 11,644,673,000.006,510,208,000.002,665,669,000.007,599,970,000.004,283,973,000.002,754,376,000.001,075,045,000.001,456,207,000.001,109,089,000.00491,645,000.0061,553,000.00
销售及分销成本(元) -23,920,524,000.00-14,316,951,000.00-6,803,589,000.00-25,211,395,000.00-17,227,110,000.00-10,838,054,000.00-4,648,263,000.00-15,060,676,000.00-9,355,972,000.00-4,722,663,000.00-1,978,293,000.00
行政开支(元) -12,409,492,000.00-7,694,969,000.00-3,768,509,000.00-13,461,708,000.00-10,280,194,000.00-6,818,637,000.00-3,365,701,000.00-10,007,370,000.00-6,409,600,000.00-3,670,510,000.00-1,701,838,000.00
研发费用(元) -33,319,208,000.00-19,620,756,000.00-10,610,654,000.00-39,574,945,000.00-24,938,379,000.00-13,834,648,000.00-6,237,909,000.00-18,654,453,000.00-10,870,017,000.00-5,424,256,000.00-2,360,666,000.00
其他支出(元) -1,160,010,000.00-571,650,000.00-328,597,000.00-1,545,828,000.00-1,060,778,000.00-637,328,000.00-223,197,000.00-989,064,000.00-256,479,000.00-192,395,000.00-64,071,000.00
资产减值损失(元) -3,746,087,000.00-2,320,550,000.00-969,172,000.00-3,767,831,000.00-2,426,727,000.00-1,515,677,000.00-721,911,000.00-2,375,979,000.00-1,447,218,000.00-660,149,000.00-269,335,000.00
重估盈余(元) 395,891,000.00347,721,000.00142,762,000.00257,740,000.00266,859,000.0086,896,000.0080,659,000.00126,098,000.00-47,564,000.00-16,041,000.00112,429,000.00
出售资产之溢利(元) -37,506,000.00-8,409,000.00-4,293,000.0090,364,000.00123,169,000.0075,774,000.0042,022,000.00-10,836,000.00-21,566,000.00-24,047,000.00-4,011,000.00
经营溢利计算(元) 41,745,486,000.0022,591,375,000.007,664,627,000.0046,143,371,000.0032,288,982,000.0016,945,289,000.007,467,758,000.0026,728,882,000.0015,241,573,000.006,123,358,000.002,083,088,000.00
财务成本(元) -1,027,128,000.00-69,006,000.00193,961,000.001,474,894,000.001,272,010,000.001,102,954,000.00-5,910,000.001,617,957,000.001,339,678,000.00898,445,000.0081,001,000.00
影响税前利润的其他项目(元) -9,398,849,000.00-5,294,231,000.00-2,141,223,000.00-10,349,628,000.00-7,495,587,000.00-4,648,323,000.00-2,244,609,000.00-7,267,110,000.00-4,462,138,000.00-2,380,322,000.00-1,109,634,000.00
税前利润(元) 31,319,509,000.0017,228,138,000.005,717,365,000.0037,268,637,000.0026,065,405,000.0013,399,920,000.005,217,239,000.0021,079,729,000.0012,119,113,000.004,641,481,000.001,054,455,000.00
所得税(元) -5,071,961,000.00-3,114,922,000.00-946,486,000.00-5,924,567,000.00-3,738,978,000.00-1,960,201,000.00-847,244,000.00-3,366,625,000.00-2,130,753,000.00-708,345,000.00-142,945,000.00
净利润(元) 26,247,548,000.0014,113,216,000.004,770,879,000.0031,344,070,000.0022,326,427,000.0011,439,719,000.004,369,995,000.0017,713,104,000.009,988,360,000.003,933,136,000.00911,510,000.00
 本公司拥有人应占净利润(元) 25,238,115,000.0013,631,257,000.004,568,793,000.0030,040,811,000.0021,366,896,000.0010,954,145,000.004,130,063,000.0016,622,448,000.009,311,467,000.003,595,279,000.00808,408,000.00
 非控股权益应占净利润(元) 1,009,433,000.00481,959,000.00202,086,000.001,303,259,000.00959,531,000.00485,574,000.00239,932,000.001,090,656,000.00676,893,000.00337,857,000.00103,102,000.00
每股收益
 基本每股收益(元) 8.684.681.5710.327.353.771.425.713.201.240.28
 稀释每股收益(元) 8.684.681.5710.327.353.771.425.713.201.240.28
其他全面收益(元) -49,563,000.00-511,977,000.00-425,437,000.00184,028,000.0064,669,000.00450,683,000.0078,372,000.00546,230,000.00-215,747,000.00-27,754,000.00-56,145,000.00
全面收益总额(元) 26,197,985,000.0013,601,239,000.004,345,442,000.0031,528,098,000.0022,391,096,000.0011,890,402,000.004,448,367,000.0018,259,334,000.009,772,613,000.003,905,382,000.00855,365,000.00
 本公司拥有人应占全面收益总额(元) 25,196,914,000.0013,115,818,000.004,143,094,000.0030,216,142,000.0021,423,611,000.0011,396,011,000.004,201,868,000.0017,174,835,000.009,096,613,000.003,570,969,000.00756,458,000.00
 非控股权益应占全面收益总额(元) 1,001,071,000.00485,421,000.00202,348,000.001,311,956,000.00967,485,000.00494,391,000.00246,499,000.001,084,499,000.00675,690,000.00334,413,000.0098,907,000.00
公告日期 2024-10-302024-08-282024-04-292024-03-262023-10-302023-08-282023-04-272023-03-282022-10-282022-08-292022-04-27
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