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比亚迪

(002594)

  

流通市值:2426.09亿  总市值:6066.24亿
流通股本:11.64亿   总股本:29.11亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入602,315,354,000422,274,838,000260,124,143,000120,173,608,000
营业收入602,315,354,000422,274,838,000260,124,143,000120,173,608,000
二、营业总成本567,681,132,000397,395,929,000247,488,264,000115,208,987,000
营业成本480,558,350,000338,726,669,000212,451,556,00098,706,595,000
税金及附加10,349,628,0007,495,587,0004,648,323,0002,244,609,000
销售费用25,211,395,00017,227,110,00010,838,054,0004,648,263,000
管理费用13,461,708,00010,280,194,0006,818,637,0003,365,701,000
研发费用39,574,945,00024,938,379,00013,834,648,0006,237,909,000
财务费用-1,474,894,000-1,272,010,000-1,102,954,0005,910,000
其中:利息费用1,827,605,0001,346,568,000977,473,000307,133,000
其中:利息收入2,796,195,0001,848,649,0001,168,146,000539,969,000
加:公允价值变动收益257,740,000266,859,00086,896,00080,659,000
加:投资收益1,635,141,000975,244,000590,770,000245,494,000
资产处置收益90,364,000123,169,00075,774,00042,022,000
资产减值损失(新)-2,188,219,000-1,405,398,000-905,154,000-492,291,000
信用减值损失(新)-1,579,612,000-1,021,329,000-610,523,000-229,620,000
其他收益5,253,459,0002,819,832,0001,857,641,000687,719,000
营业利润平衡项目0000
四、营业利润38,103,095,00026,637,286,00013,731,283,0005,298,604,000
加:营业外收入711,370,000488,897,000305,965,000141,832,000
减:营业外支出1,545,828,0001,060,778,000637,328,000223,197,000
利润总额平衡项目0000
五、利润总额37,268,637,00026,065,405,00013,399,920,0005,217,239,000
减:所得税费用5,924,567,0003,738,978,0001,960,201,000847,244,000
六、净利润31,344,070,00022,326,427,00011,439,719,0004,369,995,000
持续经营净利润31,344,070,00022,326,427,00011,439,719,0004,369,995,000
终止经营净利润-0--
归属于母公司股东的净利润30,040,811,00021,366,896,00010,954,145,0004,130,063,000
少数股东损益1,303,259,000959,531,000485,574,000239,932,000
(一)基本每股收益10.327.353.771.42
(二)稀释每股收益10.327.353.771.42
八、其他综合收益184,028,00064,669,000450,683,00078,372,000
归属于母公司股东的其他综合收益175,331,00056,715,000441,866,00071,805,000
九、综合收益总额31,528,098,00022,391,096,00011,890,402,0004,448,367,000
归属于母公司股东的综合收益总额30,216,142,00021,423,611,00011,396,011,0004,201,868,000
归属于少数股东的综合收益总额1,311,956,000967,485,000494,391,000246,499,000
公告日期2024-03-272023-10-312023-08-292023-04-28
审计意见(境内)标准无保留意见
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