上证指数: 0000.00 0.00 00.00亿元 |
深圳成指: 0000.00 0.00 00.00亿元 |
沪深300: 0000.00 0.00 00.00亿元
| 京东方A(000725) 利润表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 |
| 一、主营业务收入 | 5,505,901,872 | 2,936,720,597 | 11,170,448,855 | 7,926,095,410 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 5,505,901,872 | 2,936,720,597 | 11,170,448,855 | 7,926,095,410 |
| 主营业务成本 | 4,461,221,959 | 2,340,069,636 | 9,263,870,340 | 7,055,169,892 |
| 主营业务税金及附加 | 11,330,331 | 7,065,669 | 16,445,071 | 7,966,100 |
| 二、主营业务利润 | 1,033,349,582 | 589,585,292 | 1,890,133,444 | 862,959,418 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 95,740,202 | 53,506,650 | 197,845,776 | 155,033,175 |
| 管理费用 | 343,636,500 | 170,400,163 | 559,821,122 | 346,709,887 |
| 财务费用 | 12,684,533 | 34,013,184 | 289,848,468 | 259,368,386 |
| 三、营业利润 | 578,719,949 | 332,583,148 | 722,834,704 | 160,672,956 |
| 投资收益 | 50,906,440 | 43,814,249 | -128,315,862 | 262,733,357 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 56,443,357 | 37,201,977 | 278,274,136 | 158,539,306 |
| 营业外支出 | 1,976,265 | 449,227 | 31,993,914 | 7,268,760 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 54,467,092 | 36,752,750 | 246,280,222 | 151,270,546 |
| 四、利润总额 | 684,093,481 | 413,150,147 | 840,799,064 | 574,676,859 |
| 所得税 | 56,722,560 | 33,185,936 | -56,307,888 | 11,846,579 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 122,407,656 | 74,540,258 | 206,161,137 | 67,627,691 |
| 购买日前净利润 | 0 | 0 | 0 | 0 |
| 未确认的投资损失 | 0 | 0 | 0 | 0 |
| 五、净利润 | 504,963,265 | 305,423,954 | 690,945,815 | 495,202,589 |
| 年初未分配利润 | 0 | 0 | 0 | 0 |
| 调整以前年度损益 | 0 | 0 | 0 | 0 |
| 盈余公积转入 | 0 | 0 | 0 | 0 |
| 住房周转金转入 | 0 | 0 | 0 | 0 |
| 其他转入 | 0 | 0 | 0 | 0 |
| 六、可分配利润 | 0 | 0 | 0 | 0 |
| 提取法定盈余公积 | 0 | 0 | 0 | 0 |
| 提取法定公益金 | 0 | 0 | 0 | 0 |
| 职工奖金福利 | 0 | 0 | 0 | 0 |
| 提取储备基金 | 0 | 0 | 0 | 0 |
| 提取企业发展基金 | 0 | 0 | 0 | 0 |
| 七、可供股东分配的利润 | 0 | 0 | 0 | 0 |
| 应付优先股股利 | 0 | 0 | 0 | 0 |
| 提取任意盈余公积金 | 0 | 0 | 0 | 0 |
| 应付普通股股利 | 0 | 0 | 0 | 0 |
| 转作股本的普通股股利 | 0 | 0 | 0 | 0 |
| 八、未分配利润 | 0 | 0 | 0 | 0 |
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