中商官网
研究报告
比亚迪电子（HK0285）
| 科目\年度 | 2025-06-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
172977.70 | 426563.80 | 404137.40 | 185761.80 | 230988.20 | 544137.10 | 159764.50 | 218862.00 | 258486.80 | 123349.10 | 90814.50 | 90169.70 | 64840.50 | 37894.60 |
| 营业收入 |
8060568.00 | 17730550.00 | 12995700.00 | 10718630.00 | 8905697.00 | 7312107.00 | 5302838.00 | 4104714.00 | 3877442.00 | 3673426.00 | 2928583.00 | 1983213.00 | 1606218.00 | 1409091.00 |
| 销售成本 |
7506271.00 | 16500420.00 | 11955290.00 | 10083600.00 | 8302781.00 | 6349223.00 | 4907105.00 | 3687516.00 | 3451048.00 | 3393414.00 | 2738228.00 | 1772697.00 | 1438318.00 | 1290080.00 |
| 税前利润 |
189647.00 | 474041.60 | 468114.10 | 193857.00 | 246529.30 | 622080.20 | 169620.00 | 253583.20 | 299212.70 | 143308.40 | 103643.70 | 101220.40 | 75156.50 | 43030.80 |
| 归属于母公司股东利润 |
172977.70 | 426563.80 | 404137.40 | 185761.80 | 230988.20 | 544137.10 | 159764.50 | 218862.00 | 258486.80 | 123349.10 | 90814.50 | 90169.70 | 64840.50 | 37894.60 |
| 营业收入 |
8060568.00 | 17730550.00 | 12995700.00 | 10718630.00 | 8905697.00 | 7312107.00 | 5302838.00 | 4104714.00 | 3877442.00 | 3673426.00 | 2928583.00 | 1983213.00 | 1606218.00 | 1409091.00 |
| 其中：营业额 |
8060568.00 | 17730550.00 | 12995700.00 | 10718630.00 | 8905697.00 | 7312107.00 | 5302838.00 | 4104714.00 | 3877442.00 | 3673426.00 | 2928583.00 | 1983213.00 | 1606218.00 | 1409091.00 |
| 销售成本 |
7506271.00 | 16500420.00 | 11955290.00 | 10083600.00 | 8302781.00 | 6349223.00 | 4907105.00 | 3687516.00 | 3451048.00 | 3393414.00 | 2738228.00 | 1772697.00 | 1438318.00 | 1290080.00 |
| 毛利 |
554296.50 | 1230131.00 | 1043409.00 | 635026.80 | 602916.50 | 962884.30 | 395732.80 | 417198.30 | 426393.80 | 280012.90 | 190354.50 | 210516.20 | 167900.20 | 119010.40 |
| 加：其他收入 |
69085.00 | 134793.50 | 128448.30 | 150853.40 | 65676.30 | 48511.80 | 56159.89 | 55807.00 | 49344.20 | 47400.50 | 45144.20 | 29190.80 | 26187.00 | 25000.60 |
| 减：销售费用 |
104289.10 | 188846.40 | 71958.00 | 53543.70 | 27457.80 | 23685.50 | 25678.60 | 22923.80 | 22909.80 | 18469.80 | 15204.40 | 16209.10 | 13252.60 | 12614.90 |
| 管理费用 |
311844.90 | 648587.70 | 600948.40 | 520392.50 | 434963.40 | 358643.80 | 270697.80 | 212447.30 | 163465.60 | 154098.70 | 117587.90 | 109601.60 | 90314.09 | 82882.90 |
| 财务费用 |
17493.30 | 52085.40 | 18861.00 | 5853.10 | 4332.90 | 7133.30 | 3121.80 | -- | 4404.00 | 2695.30 | 308.90 | 553.00 | 724.80 | 252.00 |
| 其他费用 |
8465.60 | 29719.00 | 33094.90 | 27741.00 | 13306.10 | 39108.80 | 2756.80 | 2776.20 | 9762.00 | 11391.40 | 3539.00 | 12122.90 | 14639.20 | 5230.40 |
| 经营溢利特殊科目 |
8358.40 | 28356.00 | 21119.10 | 15507.10 | 57996.70 | 39255.50 | 19982.30 | 18725.20 | 24016.10 | 2550.20 | 4785.20 | -- | -- | -- |
| 经营溢利 |
189647.00 | 474041.60 | 468114.10 | 193857.00 | 246529.30 | 622080.20 | 169620.00 | 253583.20 | 299212.70 | 143308.40 | 103643.70 | 101220.40 | 75156.50 | 43030.80 |
| 税前利润 |
189647.00 | 474041.60 | 468114.10 | 193857.00 | 246529.30 | 622080.20 | 169620.00 | 253583.20 | 299212.70 | 143308.40 | 103643.70 | 101220.40 | 75156.50 | 43030.80 |
| 减：所得税费用 |
16669.30 | 47477.80 | 63976.70 | 8095.20 | 15541.10 | 77943.09 | 9855.50 | 34721.20 | 40725.90 | 19959.30 | 12829.20 | 11050.70 | 10316.00 | 5136.20 |
| 税后利润 |
172977.70 | 426563.80 | 404137.40 | 185761.80 | 230988.20 | 544137.10 | 159764.50 | 218862.00 | 258486.80 | 123349.10 | 90814.50 | 90169.70 | 64840.50 | 37894.60 |
| 归属于母公司股东利润 |
172977.70 | 426563.80 | 404137.40 | 185761.80 | 230988.20 | 544137.10 | 159764.50 | 218862.00 | 258486.80 | 123349.10 | 90814.50 | 90169.70 | 64840.50 | 37894.60 |
| 基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他综合收益 |
1578.10 | 1786.10 | 2572.50 | -1757.20 | -1205.00 | 142.70 | 587.10 | -1304.30 | 769.40 | 12391.70 | -2557.80 | -573.40 | -6868.30 | 450.00 |
| 综合收益总额 |
174555.80 | 428349.90 | 406709.90 | 184004.60 | 229783.20 | 544279.80 | 160351.60 | 217557.70 | 259256.20 | 135740.80 | 88256.70 | 89596.30 | 57972.20 | 38344.60 |
| 归属于母公司股东综合收益总额 |
174555.80 | 428349.90 | 406709.90 | 184004.60 | 229783.20 | 544279.80 | 160351.60 | 217557.70 | 259256.20 | 135740.80 | 88256.70 | 89596.30 | 57972.20 | 38344.60 |