当前位置:首页 - 行情中心 - 比亚迪(002594) - 财务分析 - 利润表

比亚迪

(002594)

  

流通市值:3324.63亿  总市值:8320.50亿
流通股本:11.62亿   总股本:29.09亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入502,251,312,000301,126,713,000124,944,397,000602,315,354,000
营业收入502,251,312,000301,126,713,000124,944,397,000602,315,354,000
二、营业总成本478,028,764,000287,855,895,000120,733,401,000567,681,132,000
营业成本397,953,563,000240,859,982,00097,603,387,000480,558,350,000
税金及附加9,398,849,0005,294,231,0002,141,223,00010,349,628,000
销售费用23,920,524,00014,316,951,0006,803,589,00025,211,395,000
管理费用12,409,492,0007,694,969,0003,768,509,00013,461,708,000
研发费用33,319,208,00019,620,756,00010,610,654,00039,574,945,000
财务费用1,027,128,00069,006,000-193,961,000-1,474,894,000
其中:利息费用1,671,538,0001,116,060,000580,449,0001,827,605,000
其中:利息收入1,742,017,0001,192,620,000595,128,0002,796,195,000
加:公允价值变动收益395,891,000347,721,000142,762,000257,740,000
加:投资收益1,859,498,0001,209,337,000621,940,0001,635,141,000
资产处置收益-37,506,000-8,409,000-4,293,00090,364,000
资产减值损失(新)-2,499,499,000-1,531,034,000-642,724,000-2,188,219,000
信用减值损失(新)-1,246,588,000-789,516,000-326,448,000-1,579,612,000
其他收益9,052,255,0004,824,359,0001,796,253,0005,253,459,000
营业利润平衡项目0000
四、营业利润31,746,599,00017,323,276,0005,798,486,00038,103,095,000
加:营业外收入732,920,000476,512,000247,476,000711,370,000
减:营业外支出1,160,010,000571,650,000328,597,0001,545,828,000
利润总额平衡项目0000
五、利润总额31,319,509,00017,228,138,0005,717,365,00037,268,637,000
减:所得税费用5,071,961,0003,114,922,000946,486,0005,924,567,000
六、净利润26,247,548,00014,113,216,0004,770,879,00031,344,070,000
持续经营净利润26,247,548,00014,113,216,0004,770,879,00031,344,070,000
归属于母公司股东的净利润25,238,115,00013,631,257,0004,568,793,00030,040,811,000
少数股东损益1,009,433,000481,959,000202,086,0001,303,259,000
(一)基本每股收益8.684.681.5710.32
(二)稀释每股收益8.684.681.5710.32
八、其他综合收益-49,563,000-511,977,000-425,437,000184,028,000
归属于母公司股东的其他综合收益-41,201,000-515,439,000-425,699,000175,331,000
九、综合收益总额26,197,985,00013,601,239,0004,345,442,00031,528,098,000
归属于母公司股东的综合收益总额25,196,914,00013,115,818,0004,143,094,00030,216,142,000
归属于少数股东的综合收益总额1,001,071,000485,421,000202,348,0001,311,956,000
公告日期2024-10-312024-08-292024-04-302024-03-27
审计意见(境内)标准无保留意见
TOP↑