百济神州-U
(688235)
| 流通市值：367.95亿 | | | 总市值：4924.47亿 |
| 流通股本：1.15亿 | | | 总股本：15.40亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,518,269,000 | 8,047,870,000 | 27,213,955,000 | 19,135,857,000 |
| 营业收入 | 17,518,269,000 | 8,047,870,000 | 27,213,955,000 | 19,135,857,000 |
| 二、营业总成本 | 16,821,863,000 | 7,908,399,000 | 31,778,399,000 | 22,827,499,000 |
| 营业成本 | 2,317,150,000 | 1,137,785,000 | 4,234,101,000 | 3,073,427,000 |
| 税金及附加 | 56,286,000 | 26,056,000 | 127,803,000 | 102,591,000 |
| 销售费用 | 5,021,371,000 | 2,261,979,000 | 8,855,655,000 | 6,348,194,000 |
| 管理费用 | 2,138,952,000 | 1,027,684,000 | 4,277,852,000 | 3,153,147,000 |
| 研发费用 | 7,277,637,000 | 3,473,599,000 | 14,139,839,000 | 10,165,926,000 |
| 财务费用 | 10,467,000 | -18,704,000 | 143,149,000 | -15,786,000 |
| 其中:利息费用 | 120,636,000 | 56,567,000 | 174,975,000 | 121,044,000 |
| 其中:利息收入 | 53,645,000 | 26,707,000 | 168,452,000 | 138,845,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -31,805,000 | -14,380,000 | -98,447,000 | -28,386,000 |
| 加:投资收益 | 109,102,000 | 71,471,000 | 296,402,000 | 233,242,000 |
| 资产处置收益 | -44,000 | -21,000 | 2,660,000 | 2,805,000 |
| 资产减值损失(新) | -149,725,000 | -143,238,000 | -29,258,000 | -28,436,000 |
| 信用减值损失(新) | -369,000 | 379,000 | 7,288,000 | 8,245,000 |
| 其他收益 | 175,375,000 | 96,991,000 | 223,803,000 | 93,430,000 |
| 四、营业利润 | 798,940,000 | 150,673,000 | -4,161,996,000 | -3,410,742,000 |
| 加:营业外收入 | 230,000 | 99,000 | 430,000 | 182,000 |
| 减:营业外支出 | 2,403,000 | 358,000 | 1,084,000 | 799,000 |
| 五、利润总额 | 796,767,000 | 150,414,000 | -4,162,650,000 | -3,411,359,000 |
| 减:所得税费用 | 346,983,000 | 244,917,000 | 815,637,000 | 275,335,000 |
| 六、净利润 | 449,784,000 | -94,503,000 | -4,978,287,000 | -3,686,694,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 449,784,000 | -94,503,000 | -4,978,287,000 | -3,686,694,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 449,784,000 | -94,503,000 | -4,978,287,000 | -3,686,694,000 |
| 扣除非经常损益后的净利润 | 261,105,000 | -196,160,000 | -5,379,293,000 | -3,990,204,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | -0.07 | -3.64 | -2.71 |
| (二)稀释每股收益 | 0.31 | -0.07 | -3.64 | -2.71 |
| 八、其他综合收益 | -50,040,000 | -27,450,000 | 262,518,000 | -125,291,000 |
| 归属于母公司股东的其他综合收益 | -50,040,000 | -27,450,000 | 262,518,000 | -125,291,000 |
| 九、综合收益总额 | 399,744,000 | -121,953,000 | -4,715,769,000 | -3,811,985,000 |
| 归属于母公司股东的综合收益总额 | 399,744,000 | -121,953,000 | -4,715,769,000 | -3,811,985,000 |
| 公告日期 | 2025-08-30 | 2025-05-14 | 2025-04-29 | 2024-11-13 |
| 审计意见(境内) | | | 标准无保留意见 | |