百济神州-U
(688235)
| 流通市值：271.65亿 | | | 总市值：3635.60亿 |
| 流通股本：1.15亿 | | | 总股本：15.40亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,047,870,000 | 27,213,955,000 | 19,135,857,000 | 11,996,406,000 |
| 营业收入 | 8,047,870,000 | 27,213,955,000 | 19,135,857,000 | 11,996,406,000 |
| 二、营业总成本 | 7,908,399,000 | 31,778,399,000 | 22,827,499,000 | 14,920,540,000 |
| 营业成本 | 1,137,785,000 | 4,234,101,000 | 3,073,427,000 | 1,868,464,000 |
| 税金及附加 | 26,056,000 | 127,803,000 | 102,591,000 | 78,764,000 |
| 销售费用 | 2,261,979,000 | 8,855,655,000 | 6,348,194,000 | 4,169,802,000 |
| 管理费用 | 1,027,684,000 | 4,277,852,000 | 3,153,147,000 | 2,104,088,000 |
| 研发费用 | 3,473,599,000 | 14,139,839,000 | 10,165,926,000 | 6,627,987,000 |
| 财务费用 | -18,704,000 | 143,149,000 | -15,786,000 | 71,435,000 |
| 其中:利息费用 | 56,567,000 | 174,975,000 | 121,044,000 | 71,973,000 |
| 其中:利息收入 | 26,707,000 | 168,452,000 | 138,845,000 | 109,435,000 |
| 加:公允价值变动收益 | -14,380,000 | -98,447,000 | -28,386,000 | -16,043,000 |
| 加:投资收益 | 71,471,000 | 296,402,000 | 233,242,000 | 164,103,000 |
| 资产处置收益 | -21,000 | 2,660,000 | 2,805,000 | 2,763,000 |
| 资产减值损失(新) | -143,238,000 | -29,258,000 | -28,436,000 | -17,650,000 |
| 信用减值损失(新) | 379,000 | 7,288,000 | 8,245,000 | 8,637,000 |
| 其他收益 | 96,991,000 | 223,803,000 | 93,430,000 | 83,753,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 150,673,000 | -4,161,996,000 | -3,410,742,000 | -2,698,571,000 |
| 加:营业外收入 | 99,000 | 430,000 | 182,000 | 161,000 |
| 减:营业外支出 | 358,000 | 1,084,000 | 799,000 | 627,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 150,414,000 | -4,162,650,000 | -3,411,359,000 | -2,699,037,000 |
| 减:所得税费用 | 244,917,000 | 815,637,000 | 275,335,000 | 178,352,000 |
| 六、净利润 | -94,503,000 | -4,978,287,000 | -3,686,694,000 | -2,877,389,000 |
| 持续经营净利润 | -94,503,000 | -4,978,287,000 | -3,686,694,000 | -2,877,389,000 |
| 归属于母公司股东的净利润 | -94,503,000 | -4,978,287,000 | -3,686,694,000 | -2,877,389,000 |
| (一)基本每股收益 | -0.07 | -3.64 | -2.71 | -2.12 |
| (二)稀释每股收益 | -0.07 | -3.64 | -2.71 | -2.12 |
| 八、其他综合收益 | -27,450,000 | 262,518,000 | -125,291,000 | 159,043,000 |
| 归属于母公司股东的其他综合收益 | -27,450,000 | 262,518,000 | -125,291,000 | 159,043,000 |
| 九、综合收益总额 | -121,953,000 | -4,715,769,000 | -3,811,985,000 | -2,718,346,000 |
| 归属于母公司股东的综合收益总额 | -121,953,000 | -4,715,769,000 | -3,811,985,000 | -2,718,346,000 |
| 公告日期 | 2025-05-14 | 2025-04-29 | 2024-11-13 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |