京东方B
(200725)
| 流通市值：17.74亿 | | | 总市值：963.90亿 |
| 流通股本：6.93亿 | | | 总股本：376.53亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 174,543,445,895 | 126,515,073,265 | 80,177,875,220 | 37,973,495,034 |
| 营业收入 | 174,543,445,895 | 126,515,073,265 | 80,177,875,220 | 37,973,495,034 |
| 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 | 175,917,676,611 | 129,569,938,404 | 83,839,057,017 | 41,104,993,880 |
| 营业成本 | 152,633,061,367 | 112,401,485,781 | 72,933,845,456 | 35,374,272,767 |
| 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 | 1,132,985,865 | 832,447,130 | 540,534,727 | 263,253,907 |
| 销售费用 | 3,736,940,205 | 2,844,265,710 | 1,927,463,296 | 932,265,694 |
| 管理费用 | 5,944,875,540 | 4,263,034,730 | 2,733,334,581 | 1,425,783,553 |
| 研发费用 | 11,319,503,088 | 8,146,625,989 | 5,267,009,863 | 2,660,326,920 |
| 财务费用 | 1,150,310,546 | 1,082,079,064 | 436,869,094 | 449,091,039 |
| 其中:利息费用 | 3,536,889,899 | 3,049,519,745 | 1,838,822,216 | 961,729,826 |
| 其中:利息收入 | 2,032,287,888 | 1,490,881,748 | 978,583,668 | 479,238,144 |
| 加:公允价值变动收益 | 291,542,233 | 126,636,801 | 167,439,034 | 108,495,867 |
| 加:投资收益 | 810,709,642 | 708,920,094 | 775,299,042 | 269,472,747 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 13,090,386 | 12,242,941 | 9,272,560 | 7,748,007 |
| 资产减值损失(新) | -2,406,230,634 | -1,344,978,071 | -1,056,660,701 | -631,964,684 |
| 信用减值损失(新) | -18,562,198 | 15,296,112 | 8,479,174 | 11,376,959 |
| 其他收益 | 4,202,333,156 | 3,028,949,599 | 2,746,029,724 | 2,316,043,230 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,518,651,869 | -507,797,663 | -1,011,322,964 | -1,050,326,720 |
| 加:营业外收入 | 383,996,163 | 267,233,438 | 195,938,361 | 68,942,202 |
| 减:营业外支出 | 69,649,357 | 48,065,446 | 31,666,388 | 10,942,755 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,832,998,675 | -288,629,671 | -847,050,991 | -992,327,273 |
| 减:所得税费用 | 1,463,127,346 | 1,107,368,073 | 820,532,936 | 242,986,937 |
| 六、净利润 | 369,871,329 | -1,395,997,744 | -1,667,583,927 | -1,235,314,210 |
| 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 | 2,547,435,360 | 1,022,157,403 | 735,809,609 | 247,315,140 |
| 少数股东损益 | -2,177,564,031 | -2,418,155,147 | -2,403,393,536 | -1,482,629,350 |
| (一)基本每股收益 | 0.06 | 0.02 | 0.02 | 0 |
| (二)稀释每股收益 | 0.06 | 0.02 | 0.02 | 0 |
| 八、其他综合收益 | -18,318,697 | 294,067,594 | 403,948,040 | 7,276,532 |
| 归属于母公司股东的其他综合收益 | -114,919,973 | 206,138,073 | 294,149,500 | 10,232,350 |
| 九、综合收益总额 | 351,552,632 | -1,101,930,150 | -1,263,635,887 | -1,228,037,678 |
| 归属于母公司股东的综合收益总额 | 2,432,515,387 | 1,228,295,476 | 1,029,959,109 | 257,547,490 |
| 归属于少数股东的综合收益总额 | -2,080,962,755 | -2,330,225,626 | -2,293,594,996 | -1,485,585,168 |
| 公告日期 | 2024-04-02 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |