京东方B
(200725)
| 流通市值：17.74亿 | | | 总市值：963.71亿 |
| 流通股本：6.93亿 | | | 总股本：376.45亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 50,598,933,939 | 198,380,605,661 | 143,731,526,962 | 93,386,241,632 |
| 营业收入 | 50,598,933,939 | 198,380,605,661 | 143,731,526,962 | 93,386,241,632 |
| 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 | 48,191,222,879 | 192,079,759,852 | 138,602,226,180 | 89,892,399,318 |
| 营业成本 | 42,616,968,993 | 168,221,949,573 | 120,031,045,882 | 78,449,047,476 |
| 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 | 357,440,761 | 1,296,146,896 | 948,343,350 | 617,649,507 |
| 销售费用 | 431,792,621 | 1,995,294,652 | 3,276,431,919 | 1,890,377,290 |
| 管理费用 | 1,382,404,928 | 6,218,672,130 | 4,279,365,236 | 2,833,605,971 |
| 研发费用 | 3,014,211,842 | 13,123,309,231 | 8,823,894,392 | 5,806,276,741 |
| 财务费用 | 388,403,734 | 1,224,387,370 | 1,243,145,401 | 295,442,333 |
| 其中:利息费用 | 912,545,084 | 4,033,259,880 | 3,037,656,516 | 1,951,473,824 |
| 其中:利息收入 | 503,069,782 | 2,285,948,395 | 1,757,214,611 | 1,145,670,653 |
| 加:公允价值变动收益 | 72,818,914 | 522,447,744 | 64,434,231 | -50,062,137 |
| 加:投资收益 | -50,662,722 | -540,900,653 | -147,989,541 | -211,962,576 |
| 净敞口套期收益 | 0 | - | 0 | 0 |
| 汇兑收益 | 0 | - | 0 | 0 |
| 资产处置收益 | 26,091,559 | 96,175,264 | 10,809,326 | 7,613,281 |
| 资产减值损失(新) | -650,860,075 | -3,624,262,580 | -3,844,557,105 | -2,086,855,010 |
| 信用减值损失(新) | -9,794,782 | -112,125,114 | -31,082,421 | -23,779,955 |
| 其他收益 | 481,618,568 | 2,288,477,566 | 1,486,572,111 | 1,077,271,600 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,276,922,522 | 4,930,658,036 | 2,667,487,383 | 2,206,067,517 |
| 加:营业外收入 | 77,420,401 | 216,286,272 | 165,887,427 | 119,556,239 |
| 减:营业外支出 | 6,491,224 | 61,290,675 | 55,832,151 | 46,890,002 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,347,851,699 | 5,085,653,633 | 2,777,542,659 | 2,278,733,754 |
| 减:所得税费用 | 410,751,497 | 940,379,751 | 840,256,816 | 508,068,093 |
| 六、净利润 | 1,937,100,202 | 4,145,273,882 | 1,937,285,843 | 1,770,665,661 |
| 持续经营净利润 | 1,937,100,202 | - | 1,937,285,843 | 1,770,665,661 |
| 终止经营净利润 | 0 | - | 0 | 0 |
| 归属于母公司股东的净利润 | 1,613,999,380 | 5,323,248,974 | 3,309,765,650 | 2,284,051,354 |
| 少数股东损益 | 323,100,822 | -1,177,975,092 | -1,372,479,807 | -513,385,693 |
| (一)基本每股收益 | 0.04 | 0.14 | 0.09 | 0.06 |
| (二)稀释每股收益 | 0.04 | 0.14 | 0.09 | 0.06 |
| 八、其他综合收益 | 62,631,620 | -5,776,420 | 63,130,099 | -67,138,521 |
| 归属于母公司股东的其他综合收益 | 58,667,652 | -19,707,777 | 67,824,592 | -59,116,865 |
| 九、综合收益总额 | 1,999,731,822 | 4,139,497,462 | 2,000,415,942 | 1,703,527,140 |
| 归属于母公司股东的综合收益总额 | 1,672,667,032 | 5,303,541,197 | 3,377,590,242 | 2,224,934,489 |
| 归属于少数股东的综合收益总额 | 327,064,790 | -1,164,043,735 | -1,377,174,300 | -521,407,349 |
| 公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |