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京东方A(000725) 利润表 单位:万元 |
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报表日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
一、营业总收入 | 9,338,624.16 | 4,588,757.04 | 17,454,344.59 | 12,651,507.33 | 8,017,787.52 |
营业收入 | 9,338,624.16 | 4,588,757.04 | 17,454,344.59 | 12,651,507.33 | 8,017,787.52 |
二、营业总成本 | 8,989,239.93 | 4,489,654.53 | 17,591,767.66 | 12,956,993.84 | 8,383,905.70 |
营业成本 | 7,844,904.75 | 3,924,146.84 | 15,263,306.14 | 11,240,148.58 | 7,293,384.55 |
营业税金及附加 | 61,764.95 | 28,639.65 | 113,298.59 | 83,244.71 | 54,053.47 |
销售费用 | 189,037.73 | 99,573.68 | 373,694.02 | 284,426.57 | 192,746.33 |
管理费用 | 283,360.60 | 145,664.36 | 594,487.55 | 426,303.47 | 273,333.46 |
财务费用 | 29,544.23 | 19,045.46 | 115,031.05 | 108,207.91 | 43,686.91 |
研发费用 | 580,627.67 | 272,584.54 | 1,131,950.31 | 814,662.60 | 526,700.99 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | -5,006.21 | -5,436.95 | 29,154.22 | 12,663.68 | 16,743.90 |
投资收益 | -21,196.26 | -20,551.30 | 81,070.96 | 70,892.01 | 77,529.90 |
其中:对联营企业和合营企业的投资收益 | -34,301.31 | -24,147.00 | 70,255.53 | 61,440.53 | 69,840.22 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 220,606.75 | 58,627.55 | 151,865.19 | -50,779.77 | -101,132.30 |
加:营业外收入 | 11,955.62 | 5,310.92 | 38,399.62 | 26,723.34 | 19,593.84 |
减:营业外支出 | 4,689.00 | 464.70 | 6,964.94 | 4,806.54 | 3,166.64 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 227,873.38 | 63,473.78 | 183,299.87 | -28,862.97 | -84,705.10 |
减:所得税费用 | 50,806.81 | 15,190.54 | 146,312.73 | 110,736.81 | 82,053.29 |
五、净利润 | 177,066.57 | 48,283.24 | 36,987.13 | -139,599.77 | -166,758.39 |
归属于母公司所有者的净利润 | 228,405.14 | 98,381.27 | 254,743.54 | 102,215.74 | 73,580.96 |
少数股东损益 | -51,338.57 | -50,098.03 | -217,756.40 | -241,815.51 | -240,339.35 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.0600 | 0.0260 | 0.0600 | 0.0200 | 0.0200 |
稀释每股收益(元/股) | 0.0600 | 0.0260 | 0.0600 | 0.0200 | 0.0200 |
七、其他综合收益 | -6,713.85 | -5,602.14 | -1,831.87 | 29,406.76 | 40,394.80 |
八、综合收益总额 | 170,352.71 | 42,681.10 | 35,155.26 | -110,193.02 | -126,363.59 |
归属于母公司所有者的综合收益总额 | 222,493.45 | 93,894.64 | 243,251.54 | 122,829.55 | 102,995.91 |
归属于少数股东的综合收益总额 | -52,140.73 | -51,213.54 | -208,096.28 | -233,022.56 | -229,359.50 |
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