百济神州-U
(688235)
| 流通市值：194.77亿 | | | 总市值：2338.10亿 |
| 流通股本：1.15亿 | | | 总股本：13.81亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 19,135,857,000 | 11,996,406,000 | 5,359,338,000 | 17,423,344,000 |
| 营业收入 | 19,135,857,000 | 11,996,406,000 | 5,359,338,000 | 17,423,344,000 |
| 二、营业总成本 | 22,827,499,000 | 14,920,540,000 | 7,312,326,000 | 26,546,685,000 |
| 营业成本 | 3,073,427,000 | 1,868,464,000 | 880,283,000 | 2,689,083,000 |
| 税金及附加 | 102,591,000 | 78,764,000 | 57,883,000 | 71,277,000 |
| 销售费用 | 6,348,194,000 | 4,169,802,000 | 1,977,779,000 | 7,304,458,000 |
| 管理费用 | 3,153,147,000 | 2,104,088,000 | 1,059,956,000 | 3,471,672,000 |
| 研发费用 | 10,165,926,000 | 6,627,987,000 | 3,328,145,000 | 12,813,453,000 |
| 财务费用 | -15,786,000 | 71,435,000 | 8,280,000 | 196,742,000 |
| 其中:利息费用 | 121,044,000 | 71,973,000 | 32,202,000 | 51,150,000 |
| 其中:利息收入 | 138,845,000 | 109,435,000 | 67,583,000 | 329,942,000 |
| 加:公允价值变动收益 | -28,386,000 | -16,043,000 | -15,679,000 | -50,727,000 |
| 加:投资收益 | 233,242,000 | 164,103,000 | 95,364,000 | 167,430,000 |
| 资产处置收益 | 2,805,000 | 2,763,000 | -412,000 | 461,000 |
| 资产减值损失(新) | -28,436,000 | -17,650,000 | -13,386,000 | -21,683,000 |
| 信用减值损失(新) | 8,245,000 | 8,637,000 | -465,000 | -13,181,000 |
| 其他收益 | 93,430,000 | 83,753,000 | 57,921,000 | 230,785,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,410,742,000 | -2,698,571,000 | -1,829,645,000 | -8,810,256,000 |
| 加:营业外收入 | 182,000 | 161,000 | 48,000 | 2,603,628,000 |
| 减:营业外支出 | 799,000 | 627,000 | 471,000 | 1,645,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,411,359,000 | -2,699,037,000 | -1,830,068,000 | -6,208,273,000 |
| 减:所得税费用 | 275,335,000 | 178,352,000 | 77,988,000 | 507,586,000 |
| 六、净利润 | -3,686,694,000 | -2,877,389,000 | -1,908,056,000 | -6,715,859,000 |
| 持续经营净利润 | -3,686,694,000 | -2,877,389,000 | -1,908,056,000 | -6,715,859,000 |
| 归属于母公司股东的净利润 | -3,686,694,000 | -2,877,389,000 | -1,908,056,000 | -6,715,859,000 |
| (一)基本每股收益 | -2.71 | -2.12 | -1.41 | -4.95 |
| (二)稀释每股收益 | -2.71 | -2.12 | -1.41 | -4.95 |
| 八、其他综合收益 | -125,291,000 | 159,043,000 | 85,945,000 | 623,722,000 |
| 归属于母公司股东的其他综合收益 | -125,291,000 | 159,043,000 | 85,945,000 | 623,722,000 |
| 九、综合收益总额 | -3,811,985,000 | -2,718,346,000 | -1,822,111,000 | -6,092,137,000 |
| 归属于母公司股东的综合收益总额 | -3,811,985,000 | -2,718,346,000 | -1,822,111,000 | -6,092,137,000 |
| 公告日期 | 2024-11-13 | 2024-08-30 | 2024-05-11 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |