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百利天恒-U

(688506)

  

流通市值:145.73亿  总市值:646.09亿
流通股本:9045.10万   总股本:4.01亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入5,462,123,134.28561,870,733.49377,699,836.45311,043,872.56
营业收入5,462,123,134.28561,870,733.49377,699,836.45311,043,872.56
二、营业总成本386,894,002.911,374,650,148.78943,847,138.59656,835,202.72
营业成本58,921,085.45229,283,459.89145,203,746.05112,303,892.11
税金及附加3,247,825.1510,479,430.975,416,322.034,813,259.21
销售费用58,034,379.59251,193,122.94179,717,528.33140,893,779.49
管理费用27,181,771.88116,698,957.5788,408,078.5555,420,842.85
研发费用248,767,838.91746,231,788.74509,799,039.53332,829,337.19
财务费用-9,258,898.0720,763,388.6715,302,424.110,574,091.87
其中:利息费用7,141,138.7224,678,818.418,492,065.3312,534,817.41
其中:利息收入-21,011,991.875,703,211.844,373,288.92,826,299.86
加:投资收益-3,898.613,898.613,898.61
资产处置收益-146,389.64146,389.64146,389.64
资产减值损失(新)-5,857,286.47-12,978,579.48-9,627,716.14-6,120,003.24
信用减值损失(新)-263,108.596,441,852.26,224,297.121,713,917.51
其他收益4,213,644.1349,789,398.4735,145,824.376,793,706.13
营业利润平衡项目0000
四、营业利润5,073,322,380.44-769,376,455.85-534,254,608.54-343,253,421.51
加:营业外收入17,934.512,301,495.862,287,490.452,268,868.42
减:营业外支出145,651.231,938,013.81,728,618.15621,357.06
利润总额平衡项目0000
五、利润总额5,073,194,663.72-769,012,973.79-533,695,736.24-341,605,910.15
减:所得税费用68,039,298.2711,485,911.02-18,589,969.81-13,286,856.11
六、净利润5,005,155,365.45-780,498,884.81-515,105,766.43-328,319,054.04
持续经营净利润5,005,155,365.45-780,498,884.81-515,105,766.43-328,319,054.04
归属于母公司股东的净利润5,005,155,365.45-780,498,884.81-515,105,766.43-328,319,054.04
(一)基本每股收益12.48-1.95-1.28-0.82
(二)稀释每股收益12.48-1.95-1.28-0.82
八、其他综合收益-1,446,905.08-1,667,278.08-2,408,491.56-2,658,451.12
归属于母公司股东的其他综合收益-1,446,905.08-1,667,278.08-2,408,491.56-2,658,451.12
九、综合收益总额5,003,708,460.37-782,166,162.89-517,514,257.99-330,977,505.16
归属于母公司股东的综合收益总额5,003,708,460.37-782,166,162.89-517,514,257.99-330,977,505.16
公告日期2024-04-272024-04-272023-10-282023-08-31
审计意见(境内)标准无保留意见
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