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:  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2018-12-312018-09-302018-06-302018-03-312017-12-31
一、营业总收入9,710,886.496,946,441.334,347,390.502,156,681.309,380,047.92
营业收入9,710,886.496,946,441.334,347,390.502,156,681.309,380,047.92
二、营业总成本9,541,128.376,816,946.894,214,515.672,026,355.028,500,687.78
营业成本7,730,622.435,639,000.293,514,458.211,708,754.327,028,247.76
营业税金及附加77,860.6150,262.3230,256.5812,660.6770,838.15
销售费用289,105.70204,634.27129,478.2664,505.64259,192.58
管理费用495,918.42361,508.62374,390.33181,049.39724,654.33
财务费用319,669.59224,266.13120,117.3737,463.47194,802.49
资产减值损失123,958.8878,345.4745,814.9321,921.52222,952.47
公允价值变动收益206.12----33.923,204.82
投资收益30,688.7625,856.5816,692.408,359.8811,560.27
其中:对联营企业和合营企业的投资收益-1,392.57-3,199.13-2,957.86129.5716.90
汇兑收益----------
三、营业利润400,817.09381,419.53339,967.40235,850.93967,373.33
加:营业外收入16,942.9512,885.699,664.193,699.5718,041.89
减:营业外支出5,531.033,356.33765.38641.8011,308.06
其中:非流动资产处置损失----------
四、利润总额412,229.02390,948.89348,866.20238,908.70974,107.15
减:所得税费用124,241.6193,927.0165,956.8645,226.50188,066.00
五、净利润287,987.41297,021.88282,909.35193,682.20786,041.16
归属于母公司所有者的净利润343,512.80337,906.67297,520.65201,869.26756,768.25
少数股东损益-55,525.39-40,884.80-14,611.30-8,187.0629,272.91
六、每股收益
基本每股收益(元/股)0.10000.09700.08500.05800.2170
稀释每股收益(元/股)0.10000.09700.08500.05800.2170
七、其他综合收益-24,981.49-24,283.45-22,326.942,656.984,438.71
八、综合收益总额263,005.92272,738.42260,582.41196,339.17790,479.86
归属于母公司所有者的综合收益总额315,926.68307,189.83273,692.00209,797.88764,256.67
归属于少数股东的综合收益总额-52,920.76-34,451.41-13,109.59-13,458.7026,223.19
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