贝特瑞 (835185.BJ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(贝特瑞)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
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
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
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
一、营业总收入(元) 20,310,407,034.8813,422,736,552.466,764,984,125.2725,678,676,353.2017,568,112,754.2810,200,723,938.354,078,760,337.43
 营业收入(元) 20,310,407,034.8813,422,736,552.466,764,984,125.2725,678,676,353.2017,568,112,754.2810,200,723,938.354,078,760,337.43
 利息收入(元) 75,322,677.3554,357,984.0026,660,327.9035,513,953.1120,766,944.5610,440,890.525,630,082.86
二、营业总成本(元) 18,492,445,995.0912,395,212,029.156,339,084,304.8323,973,674,079.8116,143,126,272.659,196,489,243.943,595,704,168.70
 营业成本(元) 16,945,999,860.9011,412,704,406.445,796,573,853.5221,614,339,753.4914,522,184,356.338,205,063,364.273,194,646,936.60
 研发费用(元) 667,438,426.93458,333,531.58257,905,651.531,262,531,866.58887,839,635.96514,356,520.99204,108,351.43
 营业税金及附加(元) 80,603,629.4451,859,418.6923,425,291.4791,202,900.8665,983,946.5441,478,576.8317,544,620.95
 销售费用(元) 66,042,295.1142,973,860.3317,068,085.2880,318,963.2166,540,143.3846,778,148.1827,718,567.11
 管理费用(元) 615,221,797.23351,464,581.48174,267,946.26720,616,586.06488,694,693.22298,884,561.62126,097,156.64
 财务费用(元) 117,139,985.4877,876,230.6369,843,476.77204,664,009.61111,883,497.2289,928,072.0525,588,535.97
  其中:利息费用(元) 207,615,558.34142,271,962.3476,393,932.81201,531,174.72134,079,432.1976,594,037.0532,816,826.63
  其中:利息收入(元)
三、其他经营收益
 加:公允价值变动收益(元) -19,629,060.1063,983,336.92-20,466,097.5054,912,676.911,232,834.582,193,285.94-1,942,731.16
 加:投资收益(元) -94,170,258.89-58,292,801.54-5,173,631.66778,585,960.30158,914,105.3597,183,839.7832,746,298.76
  其中:对联营企业和合营企业的投资收益(元) -70,060,694.24-54,620,947.79-9,237,777.91174,049,628.14147,265,265.67102,555,032.6233,935,208.17
 资产处置收益(元) -213,125.18-347,330.07-433,307.21142,478.501,832,817.53418,350.00529,966.70
 资产减值损失(元) -60,190,845.49-45,526,796.06-37,422,586.77-70,883,793.56-12,895,487.80-2,492,575.782,960,002.94
 信用减值损失(元) -18,314,004.6411,396,062.7417,516,148.30-46,833,799.36-102,685,462.07-73,935,040.53-22,590,429.13
 其他收益(元) 139,213,940.86108,660,273.6138,969,575.40164,399,269.5893,583,403.1044,202,917.5924,940,154.24
四、营业利润(元) 1,764,657,686.351,107,397,268.91418,889,921.002,585,325,065.761,564,968,692.321,071,805,471.41519,699,431.08
 加:营业外收入(元) 8,890,985.976,319,478.011,947,339.374,646,051.463,846,259.451,941,282.85337,215.84
 减:营业外支出(元) 5,044,651.653,479,892.19426,920.6812,525,880.899,838,575.997,141,628.00870,965.68
五、利润总额(元) 1,768,504,020.671,110,236,854.73420,410,339.692,577,445,236.331,558,976,375.781,066,605,126.26519,165,681.24
 减:所得税费用(元) 257,061,728.09178,664,785.9289,214,124.70287,546,295.68215,501,512.94151,090,032.2870,508,705.31
六、净利润(元) 1,511,442,292.58931,572,068.81331,196,214.992,289,898,940.651,343,474,862.84915,515,093.98448,656,975.93
(一)按经营持续性分类
  持续经营净利润(元) 1,511,442,292.58931,572,068.81331,196,214.992,289,898,940.651,343,474,862.84915,515,093.98448,656,975.93
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,364,762,910.48847,280,789.98293,260,843.172,309,471,531.671,357,567,801.13917,912,576.89451,297,424.24
  少数股东损益(元) 146,679,382.1084,291,278.8337,935,371.82-19,572,591.02-14,092,938.29-2,397,482.91-2,640,448.31
 扣除非经常性损益后的净利润(元) 1,296,850,860.18710,244,911.10271,980,506.331,620,591,375.061,259,787,268.97876,805,065.96430,218,766.40
七、每股收益
 一、基本每股收益(元) 1.240.770.403.171.861.260.93
 二、稀释每股收益(元) 1.220.750.393.081.861.260.93
八、其他综合收益(元) 3,071,974.18333,708.28990,240.45-817,281.08-866,339.09-486,821.33-66,002.10
 归属于母公司股东的其他综合收益(元) 3,071,974.18333,708.28990,240.45-817,281.08-866,339.09-486,821.33-66,002.10
九、综合收益总额(元) 1,514,514,266.76931,905,777.09332,186,455.442,289,081,659.571,342,608,523.75915,028,272.65448,590,973.83
 归属于母公司所有者的综合收益总额(元) 1,367,834,884.66847,614,498.26294,251,083.622,308,654,250.591,356,701,462.04917,425,755.56451,231,422.14
 归属于少数股东的综合收益总额(元) 146,679,382.1084,291,278.8337,935,371.82-19,572,591.02-14,092,938.29-2,397,482.91-2,640,448.31
公告日期 2023-10-302023-08-282023-04-282023-04-142022-10-262022-08-222022-04-27
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院