百济神州 (688235.SH)

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利润表(单季度)(百济神州)

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完整财报对比
2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度2020年第四季度
上市前/上市后 上市后上市后上市前上市前上市前上市前
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
一、营业总收入(元) 1,947,858,000.001,362,438,000.001,335,569,000.00962,056,000.003,928,894,000.00661,576,000.00
 营业收入(元) 1,947,858,000.001,362,438,000.001,335,569,000.00962,056,000.003,928,894,000.00661,576,000.00
二、营业总成本(元) 4,720,140,000.005,616,486,000.004,501,375,000.003,725,369,000.003,547,421,000.003,871,305,000.00
 营业成本(元) 414,999,000.00308,592,000.00307,135,000.00234,084,000.00211,486,000.00131,784,000.00
 研发费用(元) 2,516,771,000.003,017,921,000.002,369,127,000.002,070,687,000.002,080,683,000.002,339,894,000.00
 营业税金及附加(元) 11,662,000.0020,679,000.0011,205,000.009,594,000.0012,966,000.0020,146,000.00
 销售费用(元) 1,317,988,000.001,436,230,000.001,176,103,000.001,057,140,000.00782,050,000.00950,889,000.00
 管理费用(元) 581,908,000.00755,646,000.00611,527,000.00309,631,000.00403,709,000.00432,949,000.00
 财务费用(元) -123,188,000.0077,418,000.0026,278,000.0044,233,000.0056,527,000.00-4,357,000.00
  其中:利息费用(元) 40,226,000.0048,633,000.0055,731,000.0054,333,000.0049,457,000.0041,954,000.00
  其中:利息收入(元) 92,797,000.00-5,664,000.0030,162,000.0011,383,000.008,217,000.007,599,000.00
 资产减值损失(元) ------8,387,000.00
 信用减值损失(元) 1,535,000.00-1,946,000.00-259,000.00628,000.00-298,000.00-99,000.00
三、其他经营收益
 加:公允价值变动收益(元) -104,070,000.00-58,445,000.00153,797,000.00-15,016,000.00-19,784,000.0014,813,000.00
 加:投资收益(元) 2,564,000.0016,764,000.003,166,000.004,039,000.008,311,000.00-11,697,000.00
  其中:对联营企业和合营企业的投资收益(元) -3,725,000.00-3,412,000.00-3,648,000.00-2,464,000.00-1,796,000.00-2,310,000.00
 资产处置收益(元) 17,000.00-390,000.005,000.00---
 其他收益(元) 119,429,000.0034,293,000.0060,832,000.0018,094,000.0018,696,000.0016,550,000.00
四、营业利润(元) -2,752,807,000.00-4,263,772,000.00-2,948,275,000.00-2,755,858,000.00388,398,000.00-3,198,569,000.00
 加:营业外收入(元) 10,000.00-1,000.0014,000.00-507,000.00517,000.002,000.00
 减:营业外支出(元) 79,000.00-288,000.00272,000.00-209,000.00229,000.00174,000.00
五、利润总额(元) -2,752,876,000.00-4,263,485,000.00-2,948,523,000.00-2,756,166,000.00388,686,000.00-3,198,741,000.00
 减:所得税费用(元) 113,469,000.00-16,167,000.0058,652,000.0068,022,000.0057,678,000.0080,333,000.00
六、净利润(元) -2,866,345,000.00-4,247,318,000.00-3,007,185,000.00-2,824,178,000.00331,008,000.00-3,279,064,000.00
(一)按经营持续性分类
  持续经营净利润(元) -2,866,345,000.00-4,247,318,000.00-3,007,185,000.00-2,824,178,000.00331,008,000.00-3,279,064,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -2,866,345,000.00-4,247,318,000.00-3,007,185,000.00-2,824,178,000.00331,008,000.00-3,280,052,000.00
  少数股东损益(元) -----988,000.00
 扣除非经常性损益后的净利润(元) -2,860,912,000.00-4,243,358,000.00-3,218,300,000.00---3,299,050,000.00
七、每股收益
 一、基本每股收益(元) -2.15-3.48-2.51-2.370.28-2.79
 二、稀释每股收益(元) -2.15-3.48-2.51-2.350.26-2.79
八、其他综合收益(元) -196,691,000.00-275,443,000.0072,505,000.00-380,572,000.00166,622,000.00-1,104,205,000.00
 归属于母公司股东的其他综合收益(元) -196,691,000.00-275,443,000.0072,505,000.00-380,572,000.00166,622,000.00-1,103,937,000.00
 归属于少数股东的其他综合收益(元) ------268,000.00
九、综合收益总额(元) -3,063,036,000.00-4,522,761,000.00-2,934,680,000.00-3,204,750,000.00497,630,000.00-4,383,269,000.00
 归属于母公司所有者的综合收益总额(元) -3,063,036,000.00-4,522,761,000.00-2,934,680,000.00-3,204,750,000.00497,630,000.00-4,383,999,000.00
 归属于少数股东的综合收益总额(元) -----720,000.00
公告日期 2022-05-142022-04-292021-11-242021-11-162022-05-142021-07-28
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见

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