京东方B (200725.SZ)

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利润表(单季度)(京东方B)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022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
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
一、营业总收入(元) 46,337,198,045.0042,204,380,186.0037,973,495,034.0045,669,344,204.0041,134,145,106.0041,134,432,411.0050,475,809,458.00
 营业收入(元) 46,337,198,045.0042,204,380,186.0037,973,495,034.0045,669,344,204.0041,134,145,106.0041,134,432,411.0050,475,809,458.00
二、营业总成本(元) 45,730,881,387.0042,734,063,137.0041,104,993,880.0050,315,970,243.0046,562,494,604.0039,838,936,229.0046,115,162,970.00
 营业成本(元) 39,467,640,325.0037,559,572,689.0035,374,272,767.0042,973,003,834.0040,058,493,956.0034,814,457,109.0039,684,611,253.00
 研发费用(元) 2,879,616,126.002,606,682,943.002,660,326,920.002,700,995,661.003,037,768,198.002,555,791,745.002,806,213,073.00
 营业税金及附加(元) 291,912,403.00277,280,820.00263,253,907.00323,823,468.00323,513,353.00297,181,858.00330,652,660.00
 销售费用(元) 916,802,414.00995,197,602.00932,265,694.001,576,813,064.00793,997,765.00575,292,927.001,287,186,541.00
 管理费用(元) 1,529,700,149.001,307,551,028.001,425,783,553.001,593,545,437.001,705,492,340.001,428,837,624.001,519,761,605.00
 财务费用(元) 645,209,970.00-12,221,945.00449,091,039.001,147,788,779.00643,228,992.00167,374,966.00486,737,838.00
  其中:利息费用(元) 1,210,697,529.00877,092,390.00961,729,826.001,294,040,226.00774,744,161.00636,165,046.00867,262,005.00
  其中:利息收入(元) 512,298,080.00499,345,524.00479,238,144.00467,539,284.00364,452,940.00367,878,511.00283,152,157.00
 资产减值损失(元) -288,317,370.00-424,696,017.00-631,964,684.00-2,053,023,141.00-722,988,946.00-3,172,373,091.00-1,356,086,452.00
 信用减值损失(元) 6,816,938.00-2,897,785.0011,376,959.00-25,834,815.00-5,746,884.00-7,305,855.00-12,689,672.00
三、其他经营收益
 加:公允价值变动收益(元) -40,802,233.0058,943,167.00108,495,867.0034,337,911.0047,235,635.0030,877,963.0046,893,075.00
 加:投资收益(元) -66,378,948.00505,826,295.00269,472,747.005,518,148,075.00-70,047,866.00528,562,242.00117,605,433.00
  其中:对联营企业和合营企业的投资收益(元) -83,996,929.00452,402,176.00246,000,059.00127,507,159.00-186,383,811.00489,144,550.0097,835,782.00
 资产处置收益(元) 2,970,381.001,524,553.007,748,007.003,052,402.004,311,549.003,618,501.00-16,896.00
 其他收益(元) 282,919,875.00429,986,494.002,316,043,230.00797,137,750.001,711,539,011.001,882,511,632.001,094,340,931.00
四、营业利润(元) 503,525,301.0039,003,756.00-1,050,326,720.00-372,807,857.00-4,464,046,999.00561,387,574.004,250,692,907.00
 加:营业外收入(元) 71,295,077.00126,996,159.0068,942,202.0027,775,360.0035,881,315.0078,278,729.0021,307,453.00
 减:营业外支出(元) 16,399,058.0020,723,633.0010,942,755.0038,482,089.0031,341,958.0013,162,441.004,263,055.00
五、利润总额(元) 558,421,320.00145,276,282.00-992,327,273.00-383,514,586.00-4,459,507,642.00626,503,862.004,267,737,305.00
 减:所得税费用(元) 286,835,137.00577,545,999.00242,986,937.0018,867,271.0088,202,592.00638,673,620.001,042,650,624.00
六、净利润(元) 271,586,183.00-432,269,717.00-1,235,314,210.00-402,381,857.00-4,547,710,234.00-12,169,758.003,225,086,681.00
(一)按经营持续性分类
  持续经营净利润(元) 271,586,183.00-432,269,717.00-1,235,314,210.00--4,547,710,234.00-12,169,758.003,225,086,681.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 286,347,794.00488,494,469.00247,315,140.002,259,773,574.00-1,304,557,522.002,206,934,554.004,388,727,184.00
  少数股东损益(元) -14,761,611.00-920,764,186.00-1,482,629,350.00-2,662,155,431.00-3,243,152,712.00-2,219,104,312.00-1,163,640,503.00
 扣除非经常性损益后的净利润(元) 92,352,417.0083,491,537.00-1,667,931,828.00-3,780,076,491.00-2,688,031,763.00728,053,130.003,511,402,963.00
七、每股收益
 一、基本每股收益(元) -0.02-0.06-0.040.050.11
 二、稀释每股收益(元) -0.02---0.040.050.11
八、其他综合收益(元) -109,880,446.00396,671,508.007,276,532.00-77,768,551.00-583,188,365.00-469,093,222.00-27,966,654.00
 归属于母公司股东的其他综合收益(元) -88,011,427.00283,917,150.0010,232,350.00-89,607,032.00-596,391,869.00-492,482,639.0013,944,304.00
 归属于少数股东的其他综合收益(元) -21,869,019.00112,754,358.00-2,955,818.0011,838,481.0013,203,504.0023,389,417.00-41,910,958.00
九、综合收益总额(元) 161,705,737.00-35,598,209.00-1,228,037,678.00-480,150,408.00-5,130,898,599.00-481,262,980.003,197,120,027.00
 归属于母公司所有者的综合收益总额(元) 198,336,367.00772,411,619.00257,547,490.002,170,166,542.00-1,900,949,391.001,714,451,915.004,402,671,488.00
 归属于少数股东的综合收益总额(元) -36,630,630.00-808,009,828.00-1,485,585,168.00-2,650,316,950.00-3,229,949,208.00-2,195,714,895.00-1,205,551,461.00
公告日期 2023-10-312023-08-292023-04-292023-04-042022-10-312022-08-302022-04-28
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