百济神州
(688235)
| 流通市值：294.54亿 | | | 总市值：3948.25亿 |
| 流通股本：1.15亿 | | | 总股本：15.42亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,219,533,000 | 10,544,044,000 | 38,224,999,000 | 27,595,233,000 |
| 营业收入 | 22,219,533,000 | 10,544,044,000 | 38,224,999,000 | 27,595,233,000 |
| 二、营业总成本 | 18,578,545,000 | 9,012,536,000 | 35,607,061,000 | 26,135,552,000 |
| 营业成本 | 2,343,497,000 | 1,157,605,000 | 4,734,652,000 | 3,721,495,000 |
| 税金及附加 | 79,762,000 | 38,858,000 | 135,678,000 | 90,053,000 |
| 销售费用 | 5,240,946,000 | 2,522,613,000 | 10,601,703,000 | 7,747,123,000 |
| 管理费用 | 2,604,409,000 | 1,322,969,000 | 4,351,366,000 | 3,300,203,000 |
| 研发费用 | 7,952,617,000 | 3,784,079,000 | 15,507,524,000 | 11,159,244,000 |
| 财务费用 | 357,314,000 | 186,412,000 | 276,138,000 | 117,434,000 |
| 其中:利息费用 | 402,324,000 | 201,014,000 | 427,272,000 | 243,584,000 |
| 其中:利息收入 | 97,936,000 | 41,039,000 | 136,930,000 | 89,562,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,827,000 | 916,000 | -309,396,000 | -17,657,000 |
| 加:投资收益 | 298,071,000 | 151,065,000 | 235,680,000 | 74,199,000 |
| 资产处置收益 | 662,000 | - | 147,000 | -80,000 |
| 资产减值损失(新) | -1,366,000 | -1,282,000 | -157,354,000 | -149,739,000 |
| 信用减值损失(新) | 1,253,000 | 56,000 | -5,764,000 | -4,336,000 |
| 其他收益 | 140,155,000 | 131,026,000 | 219,376,000 | 182,577,000 |
| 四、营业利润 | 4,082,590,000 | 1,813,289,000 | 2,600,627,000 | 1,544,645,000 |
| 加:营业外收入 | 275,000 | 20,000 | 529,000 | 404,000 |
| 减:营业外支出 | 343,000 | 189,000 | 4,476,000 | 1,830,000 |
| 五、利润总额 | 4,082,522,000 | 1,813,120,000 | 2,596,680,000 | 1,543,219,000 |
| 减:所得税费用 | 811,929,000 | 205,338,000 | 1,135,970,000 | 404,623,000 |
| 六、净利润 | 3,270,593,000 | 1,607,782,000 | 1,460,710,000 | 1,138,596,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,270,593,000 | 1,607,782,000 | 1,460,710,000 | 1,138,596,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,270,593,000 | 1,607,782,000 | 1,460,710,000 | 1,138,596,000 |
| 扣除非经常损益后的净利润 | 2,918,072,000 | 1,394,195,000 | 1,419,808,000 | 969,458,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.26 | 1.11 | 1.03 | 0.81 |
| (二)稀释每股收益 | 2.14 | 1.06 | 0.98 | 0.77 |
| 八、其他综合收益 | -661,902,000 | -303,303,000 | -477,625,000 | -171,941,000 |
| 归属于母公司股东的其他综合收益 | -661,902,000 | -303,303,000 | -477,625,000 | -171,941,000 |
| 九、综合收益总额 | 2,608,691,000 | 1,304,479,000 | 983,085,000 | 966,655,000 |
| 归属于母公司股东的综合收益总额 | 2,608,691,000 | 1,304,479,000 | 983,085,000 | 966,655,000 |
| 公告日期 | 2026-08-27 | 2026-05-12 | 2026-04-15 | 2025-11-13 |
| 审计意见(境内) | | | 标准无保留意见 | |