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比亚迪(002594)利润表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 营业总收入 124,944,397,000 602,315,354,000 422,274,838,000 260,124,143,000 营业总成本 120,733,401,000 567,681,132,000 397,395,929,000 247,488,264,000 营业利润 5,798,486,000 38,103,095,000 26,637,286,000 13,731,283,000 利润总额 5,717,365,000 37,268,637,000 26,065,405,000 13,399,920,000 净利润 4,770,879,000 31,344,070,000 22,326,427,000 11,439,719,000 其他综合收益 -425,437,000 184,028,000 64,669,000 450,683,000 综合收益总额 4,345,442,000 31,528,098,000 22,391,096,000 11,890,402,000 比亚迪(002594)资产负债表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 流动资产合计 292,893,774,000 302,121,446,000 275,133,017,000 266,007,134,000 非流动资产合计 384,889,847,000 377,426,224,000 348,150,479,000 325,126,273,000 资产总计 677,783,621,000 679,547,670,000 623,283,496,000 591,133,407,000 流动负债合计 444,080,698,000 453,666,671,000 419,276,686,000 403,689,601,000 非流动负债合计 78,755,888,000 75,418,886,000 62,939,953,000 57,042,650,000 负债合计 522,836,586,000 529,085,557,000 482,216,639,000 460,732,251,000 归属于母公司股东权益合计 143,090,246,000 138,810,065,000 129,855,730,000 119,665,542,000 股东权益合计 154,947,035,000 150,462,113,000 141,066,857,000 130,401,156,000 负债和股东权益合计 677,783,621,000 679,547,670,000 623,283,496,000 591,133,407,000 比亚迪(002594)现金流量表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 经营活动现金流入小计 131,281,926,000 611,818,103,000 422,938,702,000 270,150,511,000 经营活动现金流出小计 121,053,942,000 442,093,078,000 325,078,414,000 188,179,334,000 经营活动产生的现金流量净额 10,227,984,000 169,725,025,000 97,860,288,000 81,971,177,000 投资活动现金流入小计 591,213,000 23,105,483,000 21,824,587,000 19,010,138,000 投资活动现金流出小计 27,860,811,000 148,769,127,000 116,228,070,000 77,546,409,000 投资活动产生的现金流量净额 -27,269,598,000 -125,663,644,000 -94,403,483,000 -58,536,271,000 筹资活动现金流入小计 12,703,500,000 45,430,316,000 22,442,271,000 17,142,271,000 筹资活动现金流出小计 17,887,043,000 32,613,189,000 22,186,052,000 13,092,059,000 筹资活动产生的现金流量净额 -5,183,543,000 12,817,127,000 256,219,000 4,050,212,000 汇率变动对现金及现金等价物的影响 -107,840,000 450,780,000 370,512,000 560,785,000 现金及现金等价物净增加额 -22,332,997,000 57,329,288,000 4,083,536,000 28,045,903,000 期末现金及现金等价物余额 86,178,748,000 108,511,745,000 55,265,993,000 79,228,360,000
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