京东方B
(200725)
| 流通市值：19.26亿 | | | 总市值：1046.53亿 |
| 流通股本：6.93亿 | | | 总股本：376.45亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 143,731,526,962 | 93,386,241,632 | 45,887,570,444 | 174,543,445,895 |
| 营业收入 | 143,731,526,962 | 93,386,241,632 | 45,887,570,444 | 174,543,445,895 |
| 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 | 138,602,226,180 | 89,892,399,318 | 44,896,545,276 | 175,917,676,611 |
| 营业成本 | 120,031,045,882 | 78,449,047,476 | 39,241,468,364 | 152,633,061,367 |
| 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 | 948,343,350 | 617,649,507 | 286,396,464 | 1,132,985,865 |
| 销售费用 | 3,276,431,919 | 1,890,377,290 | 995,736,766 | 3,736,940,205 |
| 管理费用 | 4,279,365,236 | 2,833,605,971 | 1,456,643,618 | 5,944,875,540 |
| 研发费用 | 8,823,894,392 | 5,806,276,741 | 2,725,845,440 | 11,319,503,088 |
| 财务费用 | 1,243,145,401 | 295,442,333 | 190,454,624 | 1,150,310,546 |
| 其中:利息费用 | 3,037,656,516 | 1,951,473,824 | 952,033,531 | 3,536,889,899 |
| 其中:利息收入 | 1,757,214,611 | 1,145,670,653 | 548,748,379 | 2,032,287,888 |
| 加:公允价值变动收益 | 64,434,231 | -50,062,137 | -54,369,469 | 291,542,233 |
| 加:投资收益 | -147,989,541 | -211,962,576 | -205,512,994 | 810,709,642 |
| 净敞口套期收益 | 0 | 0 | 0 | - |
| 汇兑收益 | 0 | 0 | 0 | - |
| 资产处置收益 | 10,809,326 | 7,613,281 | 7,040,622 | 13,090,386 |
| 资产减值损失(新) | -3,844,557,105 | -2,086,855,010 | -748,246,680 | -2,406,230,634 |
| 信用减值损失(新) | -31,082,421 | -23,779,955 | -20,856,249 | -18,562,198 |
| 其他收益 | 1,486,572,111 | 1,077,271,600 | 617,195,143 | 4,202,333,156 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,667,487,383 | 2,206,067,517 | 586,275,541 | 1,518,651,869 |
| 加:营业外收入 | 165,887,427 | 119,556,239 | 53,109,234 | 383,996,163 |
| 减:营业外支出 | 55,832,151 | 46,890,002 | 4,647,001 | 69,649,357 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,777,542,659 | 2,278,733,754 | 634,737,774 | 1,832,998,675 |
| 减:所得税费用 | 840,256,816 | 508,068,093 | 151,905,420 | 1,463,127,346 |
| 六、净利润 | 1,937,285,843 | 1,770,665,661 | 482,832,354 | 369,871,329 |
| 持续经营净利润 | 1,937,285,843 | 1,770,665,661 | 482,832,354 | - |
| 终止经营净利润 | 0 | 0 | 0 | - |
| 归属于母公司股东的净利润 | 3,309,765,650 | 2,284,051,354 | 983,812,692 | 2,547,435,360 |
| 少数股东损益 | -1,372,479,807 | -513,385,693 | -500,980,338 | -2,177,564,031 |
| (一)基本每股收益 | 0.09 | 0.06 | 0.03 | 0.06 |
| (二)稀释每股收益 | 0.09 | 0.06 | 0.03 | 0.06 |
| 八、其他综合收益 | 63,130,099 | -67,138,521 | -56,021,404 | -18,318,697 |
| 归属于母公司股东的其他综合收益 | 67,824,592 | -59,116,865 | -44,866,298 | -114,919,973 |
| 九、综合收益总额 | 2,000,415,942 | 1,703,527,140 | 426,810,950 | 351,552,632 |
| 归属于母公司股东的综合收益总额 | 3,377,590,242 | 2,224,934,489 | 938,946,394 | 2,432,515,387 |
| 归属于少数股东的综合收益总额 | -1,377,174,300 | -521,407,349 | -512,135,444 | -2,080,962,755 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |