拼多多 (pdd.o)

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利润表(拼多多)

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完整财报对比
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 2024-01-012024-01-012023-01-012023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
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
报表年结日 1231123112311231123112311231123112311231
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
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
营业收入(元) 183,871,590,000.0086,812,059,000.00247,639,205,000.00158,758,169,000.0089,917,798,000.0037,637,050,000.00130,557,589,000.0090,737,561,000.0055,233,257,000.0023,793,689,000.00
 主营收入(元) 183,871,590,000.0086,812,059,000.00247,639,205,000.00158,758,169,000.0089,917,798,000.0037,637,050,000.00130,557,589,000.0090,737,561,000.0055,233,257,000.0023,793,689,000.00
营业成本(元) 66,392,784,000.0032,694,686,000.0091,723,577,000.0056,645,305,000.0029,815,072,000.0011,125,285,000.0031,462,298,000.0022,535,593,000.0015,121,461,000.007,159,595,000.00
 主营成本(元) 66,392,784,000.0032,694,686,000.0091,723,577,000.0056,645,305,000.0029,815,072,000.0011,125,285,000.0031,462,298,000.0022,535,593,000.0015,121,461,000.007,159,595,000.00
毛利(元) 117,478,806,000.0054,117,373,000.00155,915,628,000.00102,112,864,000.0060,102,726,000.0026,511,765,000.0099,095,291,000.0068,201,968,000.0040,111,796,000.0016,634,094,000.00
减:研发费用(元) 5,818,830,000.002,909,620,000.0010,952,374,000.008,087,944,000.005,240,621,000.002,506,657,000.0010,384,716,000.007,978,039,000.005,279,873,000.002,668,507,000.00
减:营销费用(元) 49,459,792,000.0023,410,655,000.0082,188,870,000.0055,550,346,000.0033,801,897,000.0016,259,688,000.0054,343,719,000.0036,611,335,000.0022,562,515,000.0011,219,068,000.00
减:一般及行政费用(元) 3,661,995,000.001,823,445,000.004,075,622,000.002,170,780,000.001,412,435,000.00816,402,000.003,964,935,000.002,324,408,000.001,417,835,000.00592,113,000.00
营业利润(元) 58,538,189,000.0025,973,653,000.0058,698,762,000.0036,303,794,000.0019,647,773,000.006,929,018,000.0030,401,921,000.0021,288,186,000.0010,851,573,000.002,154,406,000.00
加:利息收入(元) 9,904,181,000.005,048,589,000.0010,238,080,000.005,878,696,000.003,751,340,000.001,463,599,000.003,997,100,000.002,645,402,000.001,553,252,000.00796,261,000.00
加:利息支出(元) ---43,987,000.00-35,832,000.00-23,624,000.00-11,687,000.00-51,655,000.00-39,434,000.00-25,788,000.00-12,640,000.00
加:权益性投资损益(元) -102,013,000.00-52,430,000.00-4,707,000.0010,359,000.00116,170,000.00106,389,000.00-155,285,000.00-76,377,000.00-87,109,000.00-33,616,000.00
加:其他收入(支出)(元) 2,374,506,000.001,881,248,000.002,952,579,000.002,624,375,000.002,333,991,000.001,227,520,000.002,221,358,000.002,052,533,000.001,506,005,000.00239,770,000.00
加:汇兑损益(元) 274,683,000.00214,518,000.0035,721,000.00234,540,000.00139,680,000.00-16,037,000.00-149,710,000.00-125,891,000.00-179,265,000.0020,084,000.00
持续经营税前利润(元) 70,989,546,000.0033,065,578,000.0071,876,448,000.0045,015,932,000.0025,965,330,000.009,698,802,000.0036,263,729,000.0025,744,419,000.0013,618,668,000.003,164,265,000.00
减:所得税(元) 10,982,365,000.005,067,752,000.0011,849,904,000.008,269,697,000.004,756,217,000.001,597,775,000.004,725,667,000.003,660,054,000.002,122,877,000.00564,814,000.00
持续经营净利润(元) 60,007,181,000.0027,997,826,000.0060,026,544,000.0036,746,235,000.0021,209,113,000.008,101,027,000.0031,538,062,000.0022,084,365,000.0011,495,791,000.002,599,451,000.00
净利润(元) 60,007,181,000.0027,997,826,000.0060,026,544,000.0036,746,235,000.0021,209,113,000.008,101,027,000.0031,538,062,000.0022,084,365,000.0011,495,791,000.002,599,451,000.00
归属于母公司股东净利润(元) 60,007,181,000.0027,997,826,000.0060,026,544,000.0036,746,235,000.0021,209,113,000.008,101,027,000.0031,538,062,000.0022,084,365,000.0011,495,791,000.002,599,451,000.00
归属于普通股股东净利润(元) 60,007,181,000.0027,997,826,000.0060,026,544,000.0036,746,235,000.0021,209,113,000.008,101,027,000.0031,538,062,000.0022,084,365,000.0011,495,791,000.002,599,451,000.00
每股收益
 基本每股收益-普通股(元) 10.875.0811.086.813.961.536.244.382.280.52
 摊薄每股收益-普通股(元) 10.144.7410.296.283.631.395.483.862.020.46
 基本每股收益-ADS(元) 43.4720.33-27.2415.826.13-17.529.122.06
 摊薄每股收益-ADS(元) 40.5718.96-25.1314.535.55-15.438.071.84
其他全面收益(元) --1,401,522,000.00---5,842,138,000.00---
全面收益总额(元) 60,007,181,000.00-61,428,066,000.0036,746,235,000.00--37,380,200,000.0022,084,365,000.00--
 本公司拥有人占全面收益总额(元) 60,007,181,000.00--36,746,235,000.00---22,084,365,000.00--
公告日期 2024-08-262024-05-222024-04-252023-11-282023-08-292023-05-262023-04-262022-11-282022-08-292022-05-27
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