京东方A (000725.SZ)

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利润表(单季度)(京东方A)

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完整财报对比
2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度2020年第四季度2020年第三季度2020年第二季度2020年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 41,134,432,411.0050,475,809,458.0056,031,449,778.0055,993,022,701.0057,629,947,507.0049,655,379,519.0033,864,597,567.0040,820,898,656.0034,987,133,389.0025,879,940,117.00
 营业收入(元) 41,134,432,411.0050,475,809,458.0056,031,449,778.0055,993,022,701.0057,629,947,507.0049,655,379,519.0033,864,597,567.0040,820,898,656.0034,987,133,389.0025,879,940,117.00
二、营业总成本(元) 39,838,936,229.0046,115,162,970.0051,209,355,480.0045,102,728,360.0045,626,713,313.0041,999,820,924.0029,967,818,629.0039,348,855,319.0033,833,330,057.0026,366,090,255.00
 营业成本(元) 34,814,457,109.0039,684,611,253.0045,030,872,507.0037,208,463,757.0038,058,524,007.0035,687,365,024.0024,328,782,395.0033,224,749,252.0029,095,586,890.0022,174,004,219.00
 研发费用(元) 2,555,791,745.002,806,213,073.002,516,399,121.003,149,926,127.002,712,619,192.002,289,899,747.002,371,614,740.002,006,550,087.001,676,349,618.001,568,083,480.00
 营业税金及附加(元) 297,181,858.00330,652,660.00325,721,059.00304,580,411.00352,157,408.00441,746,948.00323,836,967.00242,449,005.00260,637,210.00251,976,903.00
 销售费用(元) 575,292,927.001,287,186,541.002,073,754,150.001,115,333,486.001,315,615,988.00979,886,354.00668,295,192.001,018,598,325.00763,419,717.00687,405,767.00
 管理费用(元) 1,428,837,624.001,519,761,605.00313,243,496.002,349,706,755.002,161,891,534.001,868,531,804.001,551,728,865.002,134,275,006.001,342,609,883.001,174,986,767.00
 财务费用(元) 167,374,966.00486,737,838.00949,365,147.00974,717,824.001,025,905,184.00732,391,047.00723,560,470.00722,233,644.00694,726,739.00509,633,119.00
  其中:利息费用(元) 636,165,046.00867,262,005.001,220,809,962.001,206,988,823.001,336,301,155.001,102,678,393.001,081,475,198.00918,134,261.00772,065,477.00726,022,773.00
  其中:利息收入(元) 367,878,511.00283,152,157.00308,478,962.00298,203,665.00231,086,579.00212,662,119.00229,265,202.00222,433,818.00189,764,353.00231,913,339.00
 资产减值损失(元) -3,172,373,091.00-1,356,086,452.00-1,145,389,285.00-1,025,415,772.00-1,048,317,977.00-1,259,128,818.00-1,500,014,981.00-137,129,208.00-1,027,785,016.00-615,496,194.00
 信用减值损失(元) -7,305,855.00-12,689,672.0014,792,831.00-9,334,091.00-32,139,722.00-1,728,887.00-645,075.001,666,681.00-1,542,086.002,347,999.00
三、其他经营收益
 加:公允价值变动收益(元) 30,877,963.0046,893,075.0020,353,865.0026,725,973.0013,271,499.0024,615,626.009,228,813.002,984,227.003,314,922.0016,408,377.00
 加:投资收益(元) 528,562,242.00117,605,433.00787,337,272.00534,215,332.0021,744,879.004,191,862.00746,199,223.00136,550,419.00-553,344.0015,694,811.00
  其中:对联营企业和合营企业的投资收益(元) 489,144,550.0097,835,782.00758,027,958.00486,388,924.002,271,208.00-1,651,195.00360,557,780.00111,498,368.00-18,930,614.00-8,717,548.00
 资产处置收益(元) 3,618,501.00-16,896.002,381,495.00-1,482,550.002,000,168.00150,606,678.00979,028.006,425,567.008,810,792.002,846,459.00
 其他收益(元) 1,882,511,632.001,094,340,931.00558,245,288.00402,741,216.00497,989,044.00633,790,180.00474,753,435.00337,434,367.00380,415,469.001,145,102,546.00
四、营业利润(元) 561,387,574.004,250,692,907.005,059,815,764.0010,817,744,449.0011,457,782,085.007,207,905,236.003,627,279,381.001,819,975,390.00516,464,069.0080,753,860.00
 加:营业外收入(元) 78,278,729.0021,307,453.0067,074,049.0016,418,095.0027,650,580.0020,465,222.0028,886,240.0039,423,897.0036,312,079.0015,881,412.00
 减:营业外支出(元) 13,162,441.004,263,055.0034,404,628.00-737,667.0019,787,803.001,760,338.0016,397,635.0022,982,486.0018,595,975.0014,163,570.00
五、利润总额(元) 626,503,862.004,267,737,305.005,092,485,185.0010,834,900,211.0011,465,644,862.007,226,610,120.003,639,767,986.001,836,416,801.00534,180,173.0082,471,702.00
 减:所得税费用(元) 638,673,620.001,042,650,624.00187,457,384.001,740,088,982.001,335,900,221.00924,524,817.00622,458,459.00446,300,763.00295,584,667.00200,222,357.00
六、净利润(元) -12,169,758.003,225,086,681.004,905,027,801.009,094,811,229.0010,129,744,641.006,302,085,303.003,017,309,527.001,390,116,038.00238,595,506.00-117,750,655.00
(一)按经营持续性分类
  持续经营净利润(元) -12,169,758.003,225,086,681.00-9,094,811,229.0010,129,744,641.006,302,085,303.00-1,390,116,038.00238,595,506.00-117,750,655.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,206,934,554.004,388,727,184.005,815,519,897.007,253,390,635.007,579,987,797.005,182,037,171.002,559,789,850.001,340,387,777.00568,773,865.00566,676,460.00
  少数股东损益(元) -2,219,104,312.00-1,163,640,503.00-910,492,096.001,841,420,594.002,549,756,844.001,120,048,132.00457,519,677.0049,728,261.00-330,178,359.00-684,427,115.00
 扣除非经常性损益后的净利润(元) 728,053,130.003,511,402,963.005,338,814,700.006,937,108,280.007,176,682,690.004,484,934,082.001,782,655,206.001,064,128,213.00326,023,686.00-502,352,271.00
七、每股收益
 一、基本每股收益(元) 0.050.110.150.200.220.150.070.040.010.01
 二、稀释每股收益(元) 0.050.110.150.200.220.150.070.040.010.01
八、其他综合收益(元) -469,093,222.00-27,966,654.00172,707,378.0029,136,300.00-127,148,210.0081,021,763.00-66,070,813.005,048,362.00176,835,999.0050,132,108.00
 归属于母公司股东的其他综合收益(元) -492,482,639.0013,944,304.00187,157,766.0032,252,214.00-118,217,815.0089,795,839.00-53,826,843.0024,264,521.00154,985,828.0052,015,219.00
 归属于少数股东的其他综合收益(元) 23,389,417.00-41,910,958.00-14,450,388.00-3,115,914.00-8,930,395.00-8,774,076.00-12,243,970.00-19,216,159.0021,850,171.00-1,883,111.00
九、综合收益总额(元) -481,262,980.003,197,120,027.005,077,735,179.009,123,947,529.0010,002,596,431.006,383,107,066.002,951,238,714.001,395,164,400.00415,431,505.00-67,618,547.00
 归属于母公司所有者的综合收益总额(元) 1,714,451,915.004,402,671,488.006,002,677,663.007,285,642,849.007,461,769,982.005,271,833,010.002,505,963,007.001,364,652,298.00723,759,693.00618,691,679.00
 归属于少数股东的综合收益总额(元) -2,195,714,895.00-1,205,551,461.00-924,942,484.001,838,304,680.002,540,826,449.001,111,274,056.00445,275,707.0030,512,102.00-308,328,188.00-686,310,226.00
公告日期 2022-08-302022-04-282022-03-312021-10-292021-08-312021-04-302021-04-132020-10-302020-08-292020-04-28
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