百济神州-U
(688235)
| 流通市值：133.81亿 | | | 总市值：1579.79亿 |
| 流通股本：1.15亿 | | | 总股本：13.58亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,875,236,000 | 7,251,228,000 | 3,066,389,000 | 9,566,409,000 |
| 营业收入 | 12,875,236,000 | 7,251,228,000 | 3,066,389,000 | 9,566,409,000 |
| 二、营业总成本 | 19,359,542,000 | 12,629,536,000 | 5,640,428,000 | 23,127,909,000 |
| 营业成本 | 1,900,350,000 | 1,189,847,000 | 557,006,000 | 1,895,626,000 |
| 税金及附加 | 40,615,000 | 25,840,000 | 11,487,000 | 78,699,000 |
| 销售费用 | 5,166,183,000 | 3,406,718,000 | 1,491,506,000 | 5,997,092,000 |
| 管理费用 | 2,663,454,000 | 1,714,837,000 | 814,969,000 | 2,695,406,000 |
| 研发费用 | 9,177,446,000 | 5,882,272,000 | 2,818,146,000 | 11,152,086,000 |
| 财务费用 | 411,494,000 | 410,022,000 | -52,686,000 | 1,309,000,000 |
| 其中:利息费用 | 43,020,000 | 76,625,000 | 36,667,000 | 167,496,000 |
| 其中:利息收入 | 244,431,000 | 160,264,000 | 90,234,000 | 416,714,000 |
| 加:公允价值变动收益 | -54,969,000 | 3,191,000 | -174,000 | -161,462,000 |
| 加:投资收益 | 150,353,000 | 103,048,000 | 50,083,000 | 63,820,000 |
| 资产处置收益 | 461,000 | 461,000 | - | -295,000 |
| 资产减值损失(新) | -5,727,000 | -3,750,000 | - | -7,671,000 |
| 信用减值损失(新) | -1,950,000 | -1,545,000 | -1,529,000 | 1,387,000 |
| 其他收益 | 209,878,000 | 192,355,000 | 133,370,000 | 240,520,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -6,186,260,000 | -5,084,548,000 | -2,392,289,000 | -13,425,201,000 |
| 加:营业外收入 | 2,603,607,000 | 290,000 | - | 181,000 |
| 减:营业外支出 | 722,000 | 490,000 | 43,000 | 1,943,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,583,375,000 | -5,084,748,000 | -2,392,332,000 | -13,426,963,000 |
| 减:所得税费用 | 294,730,000 | 134,174,000 | 54,248,000 | 215,078,000 |
| 六、净利润 | -3,878,105,000 | -5,218,922,000 | -2,446,580,000 | -13,642,041,000 |
| 持续经营净利润 | -3,878,105,000 | -5,218,922,000 | -2,446,580,000 | -13,642,041,000 |
| 归属于母公司股东的净利润 | -3,878,105,000 | -5,218,922,000 | -2,446,580,000 | -13,642,041,000 |
| (一)基本每股收益 | -2.85 | -3.85 | -1.81 | -10.18 |
| (二)稀释每股收益 | -2.85 | -3.85 | -1.81 | -10.18 |
| 八、其他综合收益 | 858,891,000 | 776,517,000 | -90,562,000 | 2,340,164,000 |
| 归属于母公司股东的其他综合收益 | 858,891,000 | 776,517,000 | -90,562,000 | 2,340,164,000 |
| 九、综合收益总额 | -3,019,214,000 | -4,442,405,000 | -2,537,142,000 | -11,301,877,000 |
| 归属于母公司股东的综合收益总额 | -3,019,214,000 | -4,442,405,000 | -2,537,142,000 | -11,301,877,000 |
| 公告日期 | 2023-11-14 | 2023-08-30 | 2023-05-13 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |