京东方A

- 000725

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
京东方A(000725) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入2,645,425.869,710,886.496,946,441.334,347,390.502,156,681.30
营业收入2,645,425.869,710,886.496,946,441.334,347,390.502,156,681.30
二、营业总成本2,595,684.529,541,128.376,816,946.894,214,515.672,026,355.02
营业成本2,178,256.377,730,622.435,639,000.293,514,458.211,708,754.32
营业税金及附加22,690.0977,860.6150,262.3230,256.5812,660.67
销售费用69,272.55289,105.70204,634.27129,478.2664,505.64
管理费用108,805.70495,918.42361,508.62374,390.33181,049.39
财务费用59,212.77319,669.59224,266.13120,117.3737,463.47
资产减值损失12,815.92123,958.8878,345.4745,814.9321,921.52
公允价值变动收益3,413.40206.12----33.92
投资收益1,364.3830,688.7625,856.5816,692.408,359.88
其中:对联营企业和合营企业的投资收益-82.70-1,392.57-3,199.13-2,957.86129.57
汇兑收益----------
三、营业利润125,425.65400,817.09381,419.53339,967.40235,850.93
加:营业外收入4,326.8716,942.9512,885.699,664.193,699.57
减:营业外支出274.535,531.033,356.33765.38641.80
其中:非流动资产处置损失----------
四、利润总额129,478.00412,229.02390,948.89348,866.20238,908.70
减:所得税费用45,292.03124,241.6193,927.0165,956.8645,226.50
五、净利润84,185.97287,987.41297,021.88282,909.35193,682.20
归属于母公司所有者的净利润105,178.19343,512.80337,906.67297,520.65201,869.26
少数股东损益-20,992.22-55,525.39-40,884.80-14,611.30-8,187.06
六、每股收益
基本每股收益(元/股)0.03000.10000.09700.08500.0580
稀释每股收益(元/股)0.03000.10000.09700.08500.0580
七、其他综合收益15,336.87-24,981.49-24,283.45-22,326.942,656.98
八、综合收益总额99,522.84263,005.92272,738.42260,582.41196,339.17
归属于母公司所有者的综合收益总额121,664.07315,926.68307,189.83273,692.00209,797.88
归属于少数股东的综合收益总额-22,141.23-52,920.76-34,451.41-13,109.59-13,458.70
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