美股市场个股详情

BRDCY 普利司通(ADR)

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  • 22.270
  • +0.188+0.85%
延时15分钟行情收盘价 05/13 16:00 (美东)
  • 22.270
  • 0.0000.00%
盘后 16:01 (美东)
304.94亿总市值14.36市盈率TTM

普利司通(ADR)关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
(Q2)2022/06/30
(Q1)2022/03/31
资产
流动资产
现金及现金等价物和短期投资
37.71%7,353.93亿
37.71%7,353.93亿
19.34%6,533.35亿
-0.62%6,259.14亿
-23.67%5,255.78亿
-33.19%5,340.12亿
-33.19%5,340.12亿
-36.17%5,474.75亿
-34.39%6,298.32亿
-42.44%6,886.03亿
-现金和现金等价物
39.64%7,246.01亿
39.64%7,246.01亿
22.91%6,447.61亿
-1.77%6,095.21亿
-23.82%5,170.11亿
-34.11%5,189.05亿
-34.11%5,189.05亿
-38.30%5,245.61亿
-34.89%6,204.86亿
-42.96%6,787.04亿
-短期投资
-28.56%107.92亿
-28.56%107.92亿
-62.58%85.74亿
75.40%163.93亿
-13.46%85.67亿
28.36%151.07亿
28.36%151.07亿
205.24%229.14亿
33.17%93.46亿
55.47%98.99亿
-应收账款
0.60%9,523.07亿
0.60%9,523.07亿
6.14%1.04万亿
13.78%1万亿
17.99%9,404.12亿
27.64%9,466.08亿
27.64%9,466.08亿
40.31%9,771.85亿
33.65%8,815.43亿
23.91%7,970.58亿
存货
-1.89%8,685.78亿
-1.89%8,685.78亿
3.35%9,746.29亿
16.28%9,880.79亿
27.41%9,224.91亿
40.49%8,853.05亿
40.49%8,853.05亿
51.51%9,430.31亿
49.89%8,497.4亿
37.80%7,240.38亿
其他流动资产
16.97%1,380.63亿
16.97%1,380.63亿
5.52%1,379.26亿
18.15%1,319.74亿
21.19%1,202.15亿
35.62%1,180.31亿
35.62%1,180.31亿
56.50%1,307.08亿
31.31%1,117.05亿
21.64%991.92亿
流动资产合计
7.35%2.7万亿
7.35%2.7万亿
6.67%2.8万亿
8.31%2.76万亿
7.60%2.53万亿
9.59%2.51万亿
9.59%2.51万亿
16.09%2.63万亿
11.83%2.54万亿
-4.12%2.35万亿
非流动资产
固定资产净额
10.75%2.06万亿
10.75%2.06万亿
7.93%2.02万亿
8.04%1.99万亿
5.83%1.86万亿
7.90%1.86万亿
7.90%1.86万亿
12.11%1.87万亿
8.79%1.84万亿
3.82%1.76万亿
-固定资产
10.75%2.06万亿
10.75%2.06万亿
7.93%2.02万亿
8.04%1.99万亿
5.83%1.86万亿
7.90%1.86万亿
7.90%1.86万亿
12.11%1.87万亿
8.79%1.84万亿
3.82%1.76万亿
商誉及其他无形资产
18.40%3,508.48亿
18.40%3,508.48亿
15.37%3,523.08亿
12.46%3,290.82亿
10.94%3,050.97亿
13.92%2,963.26亿
13.92%2,963.26亿
21.79%3,053.7亿
44.58%2,926.33亿
36.51%2,750.03亿
-商誉
9.96%1,499.9亿
9.96%1,499.9亿
5.33%1,530.84亿
6.12%1,508.13亿
4.98%1,390.54亿
10.29%1,364.06亿
10.29%1,364.06亿
21.88%1,453.4亿
57.44%1,421.09亿
48.00%1,324.59亿
-其他无形资产
25.60%2,008.58亿
25.60%2,008.58亿
24.49%1,992.24亿
18.43%1,782.69亿
16.49%1,660.43亿
17.22%1,599.2亿
17.22%1,599.2亿
21.70%1,600.3亿
34.23%1,505.24亿
27.33%1,425.44亿
其他非流动资产
-12.19%613.56亿
-12.19%613.56亿
-9.84%623.4亿
-22.41%565.83亿
-4.44%637.14亿
21.21%698.71亿
21.21%698.71亿
26.51%691.47亿
36.89%729.26亿
29.71%666.76亿
非流动资产合计
11.46%2.73万亿
11.46%2.73万亿
8.16%2.71万亿
6.91%2.64万亿
5.38%2.47万亿
7.34%2.45万亿
7.34%2.45万亿
14.37%2.5万亿
14.06%2.47万亿
9.09%2.34万亿
总资产
9.38%5.43万亿
9.38%5.43万亿
7.39%5.51万亿
7.62%5.39万亿
6.49%4.99万亿
8.47%4.96万亿
8.47%4.96万亿
15.24%5.13万亿
12.92%5.01万亿
2.05%4.69万亿
负债
流动负债
应付款项
4.40%6,903.64亿
4.40%6,903.64亿
-1.90%6,315.92亿
-0.48%6,110.88亿
8.58%5,818.82亿
18.65%6,612.78亿
18.65%6,612.78亿
37.13%6,438.53亿
25.17%6,140.14亿
9.78%5,358.81亿
-应付账款
-1.36%5,992.4亿
-1.36%5,992.4亿
-5.94%5,347.7亿
-2.60%5,282.99亿
4.78%5,137.82亿
17.50%6,074.98亿
17.50%6,074.98亿
35.18%5,685.46亿
29.59%5,424.1亿
27.19%4,903.51亿
-应付税费
69.44%911.24亿
69.44%911.24亿
28.57%968.22亿
15.62%827.89亿
49.57%681亿
33.38%537.8亿
33.38%537.8亿
53.91%753.07亿
-0.54%716.04亿
-55.63%455.3亿
现行拨备
-31.24%354.89亿
-31.24%354.89亿
-39.18%389.6亿
-43.78%357.61亿
-14.95%408.76亿
6.01%516.15亿
6.01%516.15亿
27.09%640.55亿
24.83%636.05亿
-27.29%480.63亿
短期借款与租赁负债
94.87%3,193.82亿
94.87%3,193.82亿
89.63%3,387.22亿
117.93%3,361.06亿
10.99%2,177.67亿
-19.98%1,638.99亿
-19.98%1,638.99亿
-17.06%1,786.2亿
-27.35%1,542.29亿
-48.67%1,961.96亿
-短期借款
139.25%2,580.74亿
139.25%2,580.74亿
135.57%2,781.12亿
191.31%2,769.63亿
14.67%1,614.95亿
-28.08%1,078.66亿
-28.08%1,078.66亿
-27.19%1,180.61亿
-40.04%950.76亿
-57.14%1,408.32亿
-短期租赁负债
9.41%613.08亿
9.41%613.08亿
0.08%606.1亿
-0.02%591.43亿
1.64%562.72亿
2.15%560.33亿
2.15%560.33亿
13.82%605.59亿
10.06%591.53亿
3.19%553.64亿
其他流动负债
-2.58%1,688.59亿
-2.58%1,688.59亿
5.66%2,267.76亿
5.91%1,977.42亿
7.81%1,963.57亿
14.48%1,733.38亿
14.48%1,733.38亿
26.85%2,146.26亿
37.30%1,867.07亿
20.65%1,821.31亿
流动负债总额
16.49%1.26万亿
16.49%1.26万亿
13.11%1.29万亿
13.70%1.25万亿
4.08%1.08万亿
6.10%1.09万亿
6.10%1.09万亿
23.01%1.14万亿
19.01%1.1万亿
-7.00%1.04万亿
非流动负债
长期拨备
7.92%402.55亿
7.92%402.55亿
33.61%407.9亿
43.31%416.04亿
34.74%387.07亿
46.05%373.02亿
46.05%373.02亿
28.70%305.3亿
17.94%290.3亿
19.49%287.27亿
长期借款与租赁负债
-15.33%5,107.78亿
-15.33%5,107.78亿
-17.05%5,145.91亿
-17.81%5,090.61亿
-3.18%5,845.32亿
-0.50%6,032.68亿
-0.50%6,032.68亿
3.49%6,203.46亿
2.41%6,193.56亿
-6.04%6,037.48亿
-长期借款
-30.61%2,397.89亿
-30.61%2,397.89亿
-30.45%2,409.03亿
-30.64%2,404.95亿
-4.19%3,312.53亿
-3.11%3,455.84亿
-3.11%3,455.84亿
-2.95%3,463.51亿
-3.06%3,467.1亿
-12.99%3,457.43亿
-长期租赁负债
5.16%2,709.89亿
5.16%2,709.89亿
-0.11%2,736.88亿
-1.50%2,685.66亿
-1.83%2,532.79亿
3.22%2,576.84亿
3.22%2,576.84亿
12.96%2,739.95亿
10.33%2,726.46亿
5.23%2,580.05亿
其他非流动负债
10.13%122.16亿
10.13%122.16亿
-13.58%110.83亿
-15.24%113.61亿
-23.42%103.78亿
-15.70%110.92亿
-15.70%110.92亿
0.31%128.25亿
16.71%134.04亿
36.98%135.51亿
非流动负债总额
-12.30%7,576.07亿
-12.30%7,576.07亿
-14.06%7,693.87亿
-15.10%7,718.22亿
-4.94%8,384.81亿
-1.40%8,639.02亿
-1.40%8,639.02亿
1.32%8,952.3亿
1.96%9,090.7亿
-5.21%8,820.16亿
总负债
3.73%2.02万亿
3.73%2.02万亿
1.19%2.06万亿
0.64%2.02万亿
-0.06%1.92万亿
2.64%1.95万亿
2.64%1.95万亿
12.44%2.04万亿
10.62%2万亿
-6.19%1.92万亿
所有者权益
股本
0.00%1,263.54亿
0.00%1,263.54亿
0.00%1,263.54亿
0.00%1,263.54亿
0.00%1,263.54亿
0.00%1,263.54亿
0.00%1,263.54亿
0.00%1,263.54亿
0.00%1,263.54亿
0.00%1,263.54亿
-普通股股本
0.00%1,263.54亿
0.00%1,263.54亿
0.00%1,263.54亿
0.00%1,263.54亿
0.00%1,263.54亿
0.00%1,263.54亿
0.00%1,263.54亿
0.00%1,263.54亿
0.00%1,263.54亿
0.00%1,263.54亿
留存收益
8.52%2.71万亿
8.52%2.71万亿
11.20%2.65万亿
12.35%2.63万亿
9.89%2.53万亿
8.26%2.5万亿
8.26%2.5万亿
2.37%2.38万亿
1.35%2.34万亿
2.66%2.3万亿
资本公积
0.66%1,203亿
0.66%1,203亿
0.94%1,201.82亿
0.91%1,201.49亿
-0.14%1,195.17亿
-2.14%1,195.17亿
-2.14%1,195.17亿
-2.50%1,190.65亿
-2.50%1,190.65亿
-1.99%1,196.81亿
减：库存股
-1.03%1,354.09亿
-1.03%1,354.09亿
21.27%1,355.16亿
78.69%1,355.77亿
114.79%1,363.14亿
258.88%1,368.14亿
258.88%1,368.14亿
192.21%1,117.45亿
98.15%758.72亿
64.27%634.65亿
其他权益
48.14%5,311.27亿
48.14%5,311.27亿
20.45%6,380.76亿
30.83%5,815.77亿
63.02%3,857.12亿
220.51%3,585.23亿
220.51%3,585.23亿
757.08%5,297.28亿
644.76%4,445.41亿
378.84%2,366.07亿
股东权益总额
13.07%3.35万亿
13.07%3.35万亿
11.58%3.4万亿
12.43%3.32万亿
11.16%3.03万亿
12.77%2.97万亿
12.77%2.97万亿
17.19%3.04万亿
14.55%2.96万亿
8.77%2.72万亿
非控制性权益
11.01%518.03亿
11.01%518.03亿
5.91%514.05亿
2.88%499.28亿
3.89%492.19亿
2.63%466.66亿
2.63%466.66亿
15.66%485.36亿
12.02%485.3亿
3.45%473.78亿
总权益
13.04%3.41万亿
13.04%3.41万亿
11.49%3.45万亿
12.28%3.37万亿
11.03%3.07万亿
12.60%3.01万亿
12.60%3.01万亿
17.17%3.09万亿
14.50%3万亿
8.68%2.77万亿
货币单位
日元
日元
日元
日元
日元
日元
日元
日元
日元
日元
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
审计意见
无保留意见
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(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30(Q2)2022/06/30(Q1)2022/03/31
资产
流动资产
现金及现金等价物和短期投资 37.71%7,353.93亿37.71%7,353.93亿19.34%6,533.35亿-0.62%6,259.14亿-23.67%5,255.78亿-33.19%5,340.12亿-33.19%5,340.12亿-36.17%5,474.75亿-34.39%6,298.32亿-42.44%6,886.03亿
-现金和现金等价物 39.64%7,246.01亿39.64%7,246.01亿22.91%6,447.61亿-1.77%6,095.21亿-23.82%5,170.11亿-34.11%5,189.05亿-34.11%5,189.05亿-38.30%5,245.61亿-34.89%6,204.86亿-42.96%6,787.04亿
-短期投资 -28.56%107.92亿-28.56%107.92亿-62.58%85.74亿75.40%163.93亿-13.46%85.67亿28.36%151.07亿28.36%151.07亿205.24%229.14亿33.17%93.46亿55.47%98.99亿
-应收账款 0.60%9,523.07亿0.60%9,523.07亿6.14%1.04万亿13.78%1万亿17.99%9,404.12亿27.64%9,466.08亿27.64%9,466.08亿40.31%9,771.85亿33.65%8,815.43亿23.91%7,970.58亿
存货 -1.89%8,685.78亿-1.89%8,685.78亿3.35%9,746.29亿16.28%9,880.79亿27.41%9,224.91亿40.49%8,853.05亿40.49%8,853.05亿51.51%9,430.31亿49.89%8,497.4亿37.80%7,240.38亿
其他流动资产 16.97%1,380.63亿16.97%1,380.63亿5.52%1,379.26亿18.15%1,319.74亿21.19%1,202.15亿35.62%1,180.31亿35.62%1,180.31亿56.50%1,307.08亿31.31%1,117.05亿21.64%991.92亿
流动资产合计 7.35%2.7万亿7.35%2.7万亿6.67%2.8万亿8.31%2.76万亿7.60%2.53万亿9.59%2.51万亿9.59%2.51万亿16.09%2.63万亿11.83%2.54万亿-4.12%2.35万亿
非流动资产
固定资产净额 10.75%2.06万亿10.75%2.06万亿7.93%2.02万亿8.04%1.99万亿5.83%1.86万亿7.90%1.86万亿7.90%1.86万亿12.11%1.87万亿8.79%1.84万亿3.82%1.76万亿
-固定资产 10.75%2.06万亿10.75%2.06万亿7.93%2.02万亿8.04%1.99万亿5.83%1.86万亿7.90%1.86万亿7.90%1.86万亿12.11%1.87万亿8.79%1.84万亿3.82%1.76万亿
商誉及其他无形资产 18.40%3,508.48亿18.40%3,508.48亿15.37%3,523.08亿12.46%3,290.82亿10.94%3,050.97亿13.92%2,963.26亿13.92%2,963.26亿21.79%3,053.7亿44.58%2,926.33亿36.51%2,750.03亿
-商誉 9.96%1,499.9亿9.96%1,499.9亿5.33%1,530.84亿6.12%1,508.13亿4.98%1,390.54亿10.29%1,364.06亿10.29%1,364.06亿21.88%1,453.4亿57.44%1,421.09亿48.00%1,324.59亿
-其他无形资产 25.60%2,008.58亿25.60%2,008.58亿24.49%1,992.24亿18.43%1,782.69亿16.49%1,660.43亿17.22%1,599.2亿17.22%1,599.2亿21.70%1,600.3亿34.23%1,505.24亿27.33%1,425.44亿
其他非流动资产 -12.19%613.56亿-12.19%613.56亿-9.84%623.4亿-22.41%565.83亿-4.44%637.14亿21.21%698.71亿21.21%698.71亿26.51%691.47亿36.89%729.26亿29.71%666.76亿
非流动资产合计 11.46%2.73万亿11.46%2.73万亿8.16%2.71万亿6.91%2.64万亿5.38%2.47万亿7.34%2.45万亿7.34%2.45万亿14.37%2.5万亿14.06%2.47万亿9.09%2.34万亿
总资产 9.38%5.43万亿9.38%5.43万亿7.39%5.51万亿7.62%5.39万亿6.49%4.99万亿8.47%4.96万亿8.47%4.96万亿15.24%5.13万亿12.92%5.01万亿2.05%4.69万亿
负债
流动负债
应付款项 4.40%6,903.64亿4.40%6,903.64亿-1.90%6,315.92亿-0.48%6,110.88亿8.58%5,818.82亿18.65%6,612.78亿18.65%6,612.78亿37.13%6,438.53亿25.17%6,140.14亿9.78%5,358.81亿
-应付账款 -1.36%5,992.4亿-1.36%5,992.4亿-5.94%5,347.7亿-2.60%5,282.99亿4.78%5,137.82亿17.50%6,074.98亿17.50%6,074.98亿35.18%5,685.46亿29.59%5,424.1亿27.19%4,903.51亿
-应付税费 69.44%911.24亿69.44%911.24亿28.57%968.22亿15.62%827.89亿49.57%681亿33.38%537.8亿33.38%537.8亿53.91%753.07亿-0.54%716.04亿-55.63%455.3亿
现行拨备 -31.24%354.89亿-31.24%354.89亿-39.18%389.6亿-43.78%357.61亿-14.95%408.76亿6.01%516.15亿6.01%516.15亿27.09%640.55亿24.83%636.05亿-27.29%480.63亿
短期借款与租赁负债 94.87%3,193.82亿94.87%3,193.82亿89.63%3,387.22亿117.93%3,361.06亿10.99%2,177.67亿-19.98%1,638.99亿-19.98%1,638.99亿-17.06%1,786.2亿-27.35%1,542.29亿-48.67%1,961.96亿
-短期借款 139.25%2,580.74亿139.25%2,580.74亿135.57%2,781.12亿191.31%2,769.63亿14.67%1,614.95亿-28.08%1,078.66亿-28.08%1,078.66亿-27.19%1,180.61亿-40.04%950.76亿-57.14%1,408.32亿
-短期租赁负债 9.41%613.08亿9.41%613.08亿0.08%606.1亿-0.02%591.43亿1.64%562.72亿2.15%560.33亿2.15%560.33亿13.82%605.59亿10.06%591.53亿3.19%553.64亿
其他流动负债 -2.58%1,688.59亿-2.58%1,688.59亿5.66%2,267.76亿5.91%1,977.42亿7.81%1,963.57亿14.48%1,733.38亿14.48%1,733.38亿26.85%2,146.26亿37.30%1,867.07亿20.65%1,821.31亿
流动负债总额 16.49%1.26万亿16.49%1.26万亿13.11%1.29万亿13.70%1.25万亿4.08%1.08万亿6.10%1.09万亿6.10%1.09万亿23.01%1.14万亿19.01%1.1万亿-7.00%1.04万亿
非流动负债
长期拨备 7.92%402.55亿7.92%402.55亿33.61%407.9亿43.31%416.04亿34.74%387.07亿46.05%373.02亿46.05%373.02亿28.70%305.3亿17.94%290.3亿19.49%287.27亿
长期借款与租赁负债 -15.33%5,107.78亿-15.33%5,107.78亿-17.05%5,145.91亿-17.81%5,090.61亿-3.18%5,845.32亿-0.50%6,032.68亿-0.50%6,032.68亿3.49%6,203.46亿2.41%6,193.56亿-6.04%6,037.48亿
-长期借款 -30.61%2,397.89亿-30.61%2,397.89亿-30.45%2,409.03亿-30.64%2,404.95亿-4.19%3,312.53亿-3.11%3,455.84亿-3.11%3,455.84亿-2.95%3,463.51亿-3.06%3,467.1亿-12.99%3,457.43亿
-长期租赁负债 5.16%2,709.89亿5.16%2,709.89亿-0.11%2,736.88亿-1.50%2,685.66亿-1.83%2,532.79亿3.22%2,576.84亿3.22%2,576.84亿12.96%2,739.95亿10.33%2,726.46亿5.23%2,580.05亿
其他非流动负债 10.13%122.16亿10.13%122.16亿-13.58%110.83亿-15.24%113.61亿-23.42%103.78亿-15.70%110.92亿-15.70%110.92亿0.31%128.25亿16.71%134.04亿36.98%135.51亿
非流动负债总额 -12.30%7,576.07亿-12.30%7,576.07亿-14.06%7,693.87亿-15.10%7,718.22亿-4.94%8,384.81亿-1.40%8,639.02亿-1.40%8,639.02亿1.32%8,952.3亿1.96%9,090.7亿-5.21%8,820.16亿
总负债 3.73%2.02万亿3.73%2.02万亿1.19%2.06万亿0.64%2.02万亿-0.06%1.92万亿2.64%1.95万亿2.64%1.95万亿12.44%2.04万亿10.62%2万亿-6.19%1.92万亿
所有者权益
股本 0.00%1,263.54亿0.00%1,263.54亿0.00%1,263.54亿0.00%1,263.54亿0.00%1,263.54亿0.00%1,263.54亿0.00%1,263.54亿0.00%1,263.54亿0.00%1,263.54亿0.00%1,263.54亿
-普通股股本 0.00%1,263.54亿0.00%1,263.54亿0.00%1,263.54亿0.00%1,263.54亿0.00%1,263.54亿0.00%1,263.54亿0.00%1,263.54亿0.00%1,263.54亿0.00%1,263.54亿0.00%1,263.54亿
留存收益 8.52%2.71万亿8.52%2.71万亿11.20%2.65万亿12.35%2.63万亿9.89%2.53万亿8.26%2.5万亿8.26%2.5万亿2.37%2.38万亿1.35%2.34万亿2.66%2.3万亿
资本公积 0.66%1,203亿0.66%1,203亿0.94%1,201.82亿0.91%1,201.49亿-0.14%1,195.17亿-2.14%1,195.17亿-2.14%1,195.17亿-2.50%1,190.65亿-2.50%1,190.65亿-1.99%1,196.81亿
减：库存股 -1.03%1,354.09亿-1.03%1,354.09亿21.27%1,355.16亿78.69%1,355.77亿114.79%1,363.14亿258.88%1,368.14亿258.88%1,368.14亿192.21%1,117.45亿98.15%758.72亿64.27%634.65亿
其他权益 48.14%5,311.27亿48.14%5,311.27亿20.45%6,380.76亿30.83%5,815.77亿63.02%3,857.12亿220.51%3,585.23亿220.51%3,585.23亿757.08%5,297.28亿644.76%4,445.41亿378.84%2,366.07亿
股东权益总额 13.07%3.35万亿13.07%3.35万亿11.58%3.4万亿12.43%3.32万亿11.16%3.03万亿12.77%2.97万亿12.77%2.97万亿17.19%3.04万亿14.55%2.96万亿8.77%2.72万亿
非控制性权益 11.01%518.03亿11.01%518.03亿5.91%514.05亿2.88%499.28亿3.89%492.19亿2.63%466.66亿2.63%466.66亿15.66%485.36亿12.02%485.3亿3.45%473.78亿
总权益 13.04%3.41万亿13.04%3.41万亿11.49%3.45万亿12.28%3.37万亿11.03%3.07万亿12.60%3.01万亿12.60%3.01万亿17.17%3.09万亿14.50%3万亿8.68%2.77万亿
货币单位 日元日元日元日元日元日元日元日元日元日元
会计准则 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
审计意见 无保留意见------------------

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