京东方A
(000725)
| 流通市值：1623.35亿 | | | 总市值：1700.34亿 |
| 流通股本：353.67亿 | | | 总股本：370.44亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 151,808,907,767 | 103,132,382,859 | 51,001,263,370 | 204,590,222,888 |
| 营业收入 | 151,808,907,767 | 103,132,382,859 | 51,001,263,370 | 204,590,222,888 |
| 利息收入 | 0 | 0 | 0 | - |
| 已赚保费 | 0 | 0 | 0 | - |
| 手续费及佣金收入 | 0 | 0 | 0 | - |
| 二、营业总成本 | 148,802,911,223 | 100,826,938,794 | 49,493,788,650 | 197,769,878,791 |
| 营业成本 | 128,627,667,758 | 87,629,902,479 | 43,047,248,265 | 172,602,044,011 |
| 利息支出 | 0 | 0 | 0 | - |
| 手续费及佣金支出 | 0 | 0 | 0 | - |
| 退保金 | 0 | 0 | 0 | - |
| 赔付支出净额 | 0 | 0 | 0 | - |
| 提取保险合同准备金净额 | 0 | 0 | 0 | - |
| 保单红利支出 | 0 | 0 | 0 | - |
| 分保费用 | 0 | 0 | 0 | - |
| 税金及附加 | 1,112,844,184 | 741,056,417 | 367,906,734 | 1,425,552,345 |
| 销售费用 | 1,537,598,174 | 988,066,826 | 473,431,321 | 2,172,622,919 |
| 管理费用 | 4,563,038,366 | 3,005,196,477 | 1,511,010,521 | 5,896,341,836 |
| 研发费用 | 10,504,929,245 | 6,768,051,086 | 3,336,929,768 | 13,836,670,878 |
| 财务费用 | 2,456,833,496 | 1,694,665,509 | 757,262,041 | 1,836,646,802 |
| 其中:利息费用 | 2,220,736,119 | 1,529,738,547 | 773,843,386 | 3,292,142,233 |
| 其中:利息收入 | 1,120,552,097 | 763,001,530 | 373,254,512 | 1,828,272,699 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 867,676,393 | 2,310,378,857 | 25,449,675 | 431,722,966 |
| 加:投资收益 | 1,061,227,137 | 1,730,780,862 | 93,367,794 | 653,966,677 |
| 净敞口套期收益 | 0 | 0 | 0 | - |
| 汇兑收益 | 0 | 0 | 0 | - |
| 资产处置收益 | 10,077,104 | 8,885,053 | 9,774,964 | 30,428,604 |
| 资产减值损失(新) | -1,704,775,823 | -910,229,676 | -135,000,918 | -4,005,541,287 |
| 信用减值损失(新) | -18,204,528 | -25,478,099 | -3,665,560 | -63,490,237 |
| 其他收益 | 2,337,229,861 | 1,843,037,076 | 964,224,058 | 2,915,429,247 |
| 四、营业利润 | 5,559,226,688 | 7,262,818,138 | 2,461,624,733 | 6,782,860,067 |
| 加:营业外收入 | 35,541,021 | 15,991,677 | 6,178,663 | 314,980,839 |
| 减:营业外支出 | 19,287,079 | 11,578,435 | 3,238,956 | 63,639,776 |
| 五、利润总额 | 5,575,480,630 | 7,267,231,380 | 2,464,564,440 | 7,034,201,130 |
| 减:所得税费用 | 2,192,279,422 | 2,236,296,164 | 755,477,123 | 2,006,827,561 |
| 六、净利润 | 3,383,201,208 | 5,030,935,216 | 1,709,087,317 | 5,027,373,569 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,383,201,208 | 5,030,935,216 | 1,709,087,317 | 5,027,373,569 |
| 终止经营净利润 | 0 | 0 | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,251,312,657 | 5,247,660,077 | 1,707,220,076 | 5,856,966,754 |
| 少数股东损益 | -868,111,449 | -216,724,861 | 1,867,241 | -829,593,185 |
| 扣除非经常损益后的净利润 | 3,040,311,631 | 3,008,251,856 | 1,438,134,014 | 4,230,339,525 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.14 | 0.05 | 0.16 |
| (二)稀释每股收益 | 0.11 | 0.14 | 0.05 | 0.16 |
| 八、其他综合收益 | -333,135,555 | -171,567,993 | -49,303,857 | 416,083,549 |
| 归属于母公司股东的其他综合收益 | -291,841,577 | -140,472,983 | -68,304,516 | 408,111,001 |
| 九、综合收益总额 | 3,050,065,653 | 4,859,367,223 | 1,659,783,460 | 5,443,457,118 |
| 归属于母公司股东的综合收益总额 | 3,959,471,080 | 5,107,187,094 | 1,638,915,560 | 6,265,077,755 |
| 归属于少数股东的综合收益总额 | -909,405,427 | -247,819,871 | 20,867,900 | -821,620,637 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |