京东方A

- 000725

-

-  -

-
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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008 
京东方A(000725) 利润表
单位:万元
报表日期2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入6,946,441.334,347,390.502,156,681.309,380,047.926,940,835.61
营业收入6,946,441.334,347,390.502,156,681.309,380,047.926,940,835.61
二、营业总成本6,816,946.894,214,515.672,026,355.028,500,687.786,182,001.72
营业成本5,639,000.293,514,458.211,708,754.327,028,247.765,127,539.68
营业税金及附加50,262.3230,256.5812,660.6770,838.1550,003.68
销售费用204,634.27129,478.2664,505.64259,192.58198,869.30
管理费用361,508.62374,390.33181,049.39724,654.33488,548.69
财务费用224,266.13120,117.3737,463.47194,802.49141,336.10
资产减值损失78,345.4745,814.9321,921.52222,952.47175,704.26
公允价值变动收益----33.923,204.82--
投资收益25,856.5816,692.408,359.8811,560.276,114.79
其中:对联营企业和合营企业的投资收益-3,199.13-2,957.86129.5716.90-936.96
汇兑收益----------
三、营业利润381,419.53339,967.40235,850.93967,373.33810,780.42
加:营业外收入12,885.699,664.193,699.5718,041.899,962.90
减:营业外支出3,356.33765.38641.8011,308.066,037.77
其中:非流动资产处置损失--------5,604.14
四、利润总额390,948.89348,866.20238,908.70974,107.15814,705.55
减:所得税费用93,927.0165,956.8645,226.50188,066.00135,302.71
五、净利润297,021.88282,909.35193,682.20786,041.16679,402.84
归属于母公司所有者的净利润337,906.67297,520.65201,869.26756,768.25647,566.72
少数股东损益-40,884.80-14,611.30-8,187.0629,272.9131,836.12
六、每股收益
基本每股收益(元/股)0.09700.08500.05800.21700.1850
稀释每股收益(元/股)0.09700.08500.05800.21700.1850
七、其他综合收益-24,283.45-22,326.942,656.984,438.71-3,511.56
八、综合收益总额272,738.42260,582.41196,339.17790,479.86675,891.28
归属于母公司所有者的综合收益总额307,189.83273,692.00209,797.88764,256.67648,103.45
归属于少数股东的综合收益总额-34,451.41-13,109.59-13,458.7026,223.1927,787.83
下载全部历史数据到excel中 返回页顶