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京东方A

(000725)

  

流通市值:1481.46亿  总市值:1517.40亿
流通股本:367.61亿   总股本:376.53亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入126,515,073,26580,177,875,22037,973,495,034178,413,731,179
营业收入126,515,073,26580,177,875,22037,973,495,034178,413,731,179
利息收入0---
已赚保费0---
手续费及佣金收入0---
二、营业总成本129,569,938,40483,839,057,01741,104,993,880182,832,564,046
营业成本112,401,485,78172,933,845,45635,374,272,767157,530,566,152
利息支出0---
手续费及佣金支出0---
退保金0---
赔付支出净额0---
提取保险合同准备金净额0---
保单红利支出0---
分保费用0---
税金及附加832,447,130540,534,727263,253,9071,275,171,339
销售费用2,844,265,7101,927,463,296932,265,6944,233,290,297
管理费用4,263,034,7302,733,334,5811,425,783,5536,247,637,006
研发费用8,146,625,9895,267,009,8632,660,326,92011,100,768,677
财务费用1,082,079,064436,869,094449,091,0392,445,130,575
其中:利息费用3,049,519,7451,838,822,216961,729,8263,572,211,438
其中:利息收入1,490,881,748978,583,668479,238,1441,483,022,892
加:公允价值变动收益126,636,801167,439,034108,495,867159,344,584
加:投资收益708,920,094775,299,042269,472,7476,094,267,884
净敞口套期收益0---
汇兑收益0---
资产处置收益12,242,9419,272,5607,748,00710,965,556
资产减值损失(新)-1,344,978,071-1,056,660,701-631,964,684-7,304,471,630
信用减值损失(新)15,296,1128,479,17411,376,959-51,577,226
其他收益3,028,949,5992,746,029,7242,316,043,2305,485,529,324
营业利润平衡项目0000
四、营业利润-507,797,663-1,011,322,964-1,050,326,720-24,774,375
加:营业外收入267,233,438195,938,36168,942,202163,242,857
减:营业外支出48,065,44631,666,38810,942,75587,249,543
利润总额平衡项目0000
五、利润总额-288,629,671-847,050,991-992,327,27351,218,939
减:所得税费用1,107,368,073820,532,936242,986,9371,788,394,107
六、净利润-1,395,997,744-1,667,583,927-1,235,314,210-1,737,175,168
持续经营净利润-1,395,997,744-1,667,583,927-1,235,314,210-
终止经营净利润0---
归属于母公司股东的净利润1,022,157,403735,809,609247,315,1407,550,877,790
少数股东损益-2,418,155,147-2,403,393,536-1,482,629,350-9,288,052,958
(一)基本每股收益0.020.0200.19
(二)稀释每股收益0.020.020-
八、其他综合收益294,067,594403,948,0407,276,532-1,158,016,792
归属于母公司股东的其他综合收益206,138,073294,149,50010,232,350-1,164,537,236
九、综合收益总额-1,101,930,150-1,263,635,887-1,228,037,678-2,895,191,960
归属于母公司股东的综合收益总额1,228,295,4761,029,959,109257,547,4906,386,340,554
归属于少数股东的综合收益总额-2,330,225,626-2,293,594,996-1,485,585,168-9,281,532,514
公告日期2023-10-312023-08-292023-04-292023-04-04
审计意见(境内)标准无保留意见
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