京东方B
(200725)
| 流通市值：26.95亿 | | | 总市值：1441.02亿 |
| 流通股本：6.93亿 | | | 总股本：370.44亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 51,001,263,370 | 204,590,222,888 | 154,547,999,525 | 101,278,182,135 |
| 营业收入 | 51,001,263,370 | 204,590,222,888 | 154,547,999,525 | 101,278,182,135 |
| 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 | 49,493,788,650 | 197,769,878,791 | 149,931,981,909 | 97,921,977,321 |
| 营业成本 | 43,047,248,265 | 172,602,044,011 | 132,266,891,686 | 86,687,428,435 |
| 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 | 367,906,734 | 1,425,552,345 | 1,076,171,073 | 727,647,450 |
| 销售费用 | 473,431,321 | 2,172,622,919 | 1,367,912,773 | 901,999,798 |
| 管理费用 | 1,511,010,521 | 5,896,341,836 | 4,426,439,285 | 2,845,176,749 |
| 研发费用 | 3,336,929,768 | 13,836,670,878 | 9,560,125,776 | 6,046,271,393 |
| 财务费用 | 757,262,041 | 1,836,646,802 | 1,234,441,316 | 713,453,496 |
| 其中:利息费用 | 773,843,386 | 3,292,142,233 | 2,488,576,089 | 1,681,257,729 |
| 其中:利息收入 | 373,254,512 | 1,828,272,699 | 1,398,667,769 | 968,531,573 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 25,449,675 | 431,722,966 | 156,413,122 | 70,061,558 |
| 加:投资收益 | 93,367,794 | 653,966,677 | 584,572,416 | 436,619,926 |
| 净敞口套期收益 | 0 | - | 0 | 0 |
| 汇兑收益 | 0 | - | 0 | 0 |
| 资产处置收益 | 9,774,964 | 30,428,604 | 29,660,155 | 36,376,196 |
| 资产减值损失(新) | -135,000,918 | -4,005,541,287 | -1,877,779,491 | -1,160,839,005 |
| 信用减值损失(新) | -3,665,560 | -63,490,237 | -79,632,190 | -69,119,993 |
| 其他收益 | 964,224,058 | 2,915,429,247 | 2,121,443,629 | 1,430,286,217 |
| 四、营业利润 | 2,461,624,733 | 6,782,860,067 | 5,550,695,257 | 4,099,589,713 |
| 加:营业外收入 | 6,178,663 | 314,980,839 | 434,400,007 | 137,166,225 |
| 减:营业外支出 | 3,238,956 | 63,639,776 | 24,429,123 | 15,969,932 |
| 五、利润总额 | 2,464,564,440 | 7,034,201,130 | 5,960,666,141 | 4,220,786,006 |
| 减:所得税费用 | 755,477,123 | 2,006,827,561 | 1,555,987,842 | 1,191,720,067 |
| 六、净利润 | 1,709,087,317 | 5,027,373,569 | 4,404,678,299 | 3,029,065,939 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,709,087,317 | 5,027,373,569 | 4,404,678,299 | 3,029,065,939 |
| 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 | 1,707,220,076 | 5,856,966,754 | 4,601,497,094 | 3,246,885,779 |
| 少数股东损益 | 1,867,241 | -829,593,185 | -196,818,795 | -217,819,840 |
| 扣除非经常损益后的净利润 | 1,438,134,014 | 4,230,339,525 | 3,179,156,216 | 2,282,236,531 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.16 | 0.12 | 0.09 |
| (二)稀释每股收益 | 0.05 | 0.16 | 0.12 | 0.09 |
| 八、其他综合收益 | -49,303,857 | 416,083,549 | 288,314,427 | 338,554,661 |
| 归属于母公司股东的其他综合收益 | -68,304,516 | 408,111,001 | 284,948,385 | 338,612,857 |
| 九、综合收益总额 | 1,659,783,460 | 5,443,457,118 | 4,692,992,726 | 3,367,620,600 |
| 归属于母公司股东的综合收益总额 | 1,638,915,560 | 6,265,077,755 | 4,886,445,479 | 3,585,498,636 |
| 归属于少数股东的综合收益总额 | 20,867,900 | -821,620,637 | -193,452,753 | -217,878,036 |
| 公告日期 | 2026-04-30 | 2026-04-01 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |