京东方A (000725.SZ)

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利润表(京东方A)

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完整财报对比
2022年中报2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020年一季报
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) 91,610,241,869.0050,475,809,458.00219,309,799,505.00163,278,349,727.00107,285,327,026.0049,655,379,519.00135,552,569,729.00101,687,972,162.0060,867,073,506.0025,879,940,117.00
 营业收入(元) 91,610,241,869.0050,475,809,458.00219,309,799,505.00163,278,349,727.00107,285,327,026.0049,655,379,519.00135,552,569,729.00101,687,972,162.0060,867,073,506.0025,879,940,117.00
二、营业总成本(元) 85,954,099,199.0046,115,162,970.00183,938,618,077.00132,729,262,597.0087,626,534,237.0041,999,820,924.00129,516,094,260.0099,548,275,631.0060,199,420,312.0026,366,090,255.00
 营业成本(元) 74,499,068,362.0039,684,611,253.00155,985,225,295.00110,954,352,788.0073,745,889,031.0035,687,365,024.00108,823,122,756.0084,494,340,361.0051,269,591,109.0022,174,004,219.00
 研发费用(元) 5,362,004,818.002,806,213,073.0010,668,844,187.008,152,445,066.005,002,518,939.002,289,899,747.007,622,597,925.005,250,983,185.003,244,433,098.001,568,083,480.00
 营业税金及附加(元) 627,834,518.00330,652,660.001,424,205,826.001,098,484,767.00793,904,356.00441,746,948.001,078,900,085.00755,063,118.00512,614,113.00251,976,903.00
 销售费用(元) 1,862,479,468.001,287,186,541.005,484,589,978.003,410,835,828.002,295,502,342.00979,886,354.003,137,719,001.002,469,423,809.001,450,825,484.00687,405,767.00
 管理费用(元) 2,948,599,229.001,519,761,605.006,693,373,589.006,380,130,093.004,030,423,338.001,868,531,804.006,203,600,521.004,651,871,656.002,517,596,650.001,174,986,767.00
 财务费用(元) 654,112,804.00486,737,838.003,682,379,202.002,733,014,055.001,758,296,231.00732,391,047.002,650,153,972.001,926,593,502.001,204,359,858.00509,633,119.00
  其中:利息费用(元) 1,503,427,051.00867,262,005.004,866,778,333.003,645,968,371.002,438,979,548.001,102,678,393.003,497,697,709.002,416,222,511.001,498,088,250.00726,022,773.00
  其中:利息收入(元) 651,030,668.00283,152,157.001,050,431,325.00741,952,363.00443,748,698.00212,662,119.00873,376,712.00644,111,510.00421,677,692.00231,913,339.00
三、其他经营收益
 加:公允价值变动收益(元) 77,771,038.0046,893,075.0084,966,963.0064,613,098.0037,887,125.0024,615,626.0031,936,339.0022,707,526.0019,723,299.0016,408,377.00
 加:投资收益(元) 646,167,675.00117,605,433.001,347,489,345.00560,152,073.0025,936,741.004,191,862.00897,891,109.00151,691,886.0015,141,467.0015,694,811.00
  其中:对联营企业和合营企业的投资收益(元) 586,980,332.0097,835,782.001,245,036,895.00487,008,937.00620,013.00-1,651,195.00444,407,986.0083,850,206.00-27,648,162.00-8,717,548.00
 资产处置收益(元) 3,601,605.00-16,896.00153,505,791.00151,124,296.00152,606,846.00150,606,678.0019,061,846.0018,082,818.0011,657,251.002,846,459.00
 资产减值损失(元) -4,528,459,543.00-1,356,086,452.00-4,478,251,852.00-3,332,862,567.00-2,307,446,795.00-1,259,128,818.00-3,280,425,399.00-1,780,410,418.00-1,643,281,210.00-615,496,194.00
 信用减值损失(元) -19,995,527.00-12,689,672.00-28,409,869.00-43,202,700.00-33,868,609.00-1,728,887.001,827,519.002,472,594.00805,913.002,347,999.00
 其他收益(元) 2,976,852,563.001,094,340,931.002,092,765,728.001,534,520,440.001,131,779,224.00633,790,180.002,337,705,817.001,862,952,382.001,525,518,015.001,145,102,546.00
四、营业利润(元) 4,812,080,481.004,250,692,907.0034,543,247,534.0029,483,431,770.0018,665,687,321.007,207,905,236.006,044,472,700.002,417,193,319.00597,217,929.0080,753,860.00
 加:营业外收入(元) 99,586,182.0021,307,453.00131,607,946.0064,533,897.0048,115,802.0020,465,222.00120,503,628.0091,617,388.0052,193,491.0015,881,412.00
 减:营业外支出(元) 17,425,496.004,263,055.0055,215,102.0020,810,474.0021,548,141.001,760,338.0072,139,666.0055,742,031.0032,759,545.0014,163,570.00
五、利润总额(元) 4,894,241,167.004,267,737,305.0034,619,640,378.0029,527,155,193.0018,692,254,982.007,226,610,120.006,092,836,662.002,453,068,676.00616,651,875.0082,471,702.00
 减:所得税费用(元) 1,681,324,244.001,042,650,624.004,187,971,404.004,000,514,020.002,260,425,038.00924,524,817.001,564,566,246.00942,107,787.00495,807,024.00200,222,357.00
六、净利润(元) 3,212,916,923.003,225,086,681.0030,431,668,974.0025,526,641,173.0016,431,829,944.006,302,085,303.004,528,270,416.001,510,960,889.00120,844,851.00-117,750,655.00
(一)按经营持续性分类
  持续经营净利润(元) 3,212,916,923.003,225,086,681.00-25,526,641,173.0016,431,829,944.006,302,085,303.00-1,510,960,889.00120,844,851.00-117,750,655.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 6,595,661,738.004,388,727,184.0025,830,935,500.0020,015,415,603.0012,762,024,968.005,182,037,171.005,035,627,952.002,475,838,102.001,135,450,325.00566,676,460.00
  少数股东损益(元) -3,382,744,815.00-1,163,640,503.004,600,733,474.005,511,225,570.003,669,804,976.001,120,048,132.00-507,357,536.00-964,877,213.00-1,014,605,474.00-684,427,115.00
 扣除非经常性损益后的净利润(元) 4,239,456,093.003,511,402,963.0023,937,539,752.0018,598,725,052.0011,661,616,772.004,484,934,082.002,670,454,834.00887,799,628.00-176,328,585.00-502,352,271.00
七、每股收益
 一、基本每股收益(元) 0.170.110.710.560.360.150.130.060.030.01
 二、稀释每股收益(元) 0.170.110.710.560.360.150.130.060.030.01
八、其他综合收益(元) -497,059,876.00-27,966,654.00155,717,231.00-16,990,147.00-46,126,447.0081,021,763.00165,945,656.00232,016,469.00226,968,107.0050,132,108.00
 归属于母公司股东的其他综合收益(元) -478,538,335.0013,944,304.00190,988,004.003,830,238.00-28,421,976.0089,795,839.00177,438,725.00231,265,568.00207,001,047.0052,015,219.00
 归属于少数股东的其他综合收益(元) -18,521,541.00-41,910,958.00-35,270,773.00-20,820,385.00-17,704,471.00-8,774,076.00-11,493,069.00750,901.0019,967,060.00-1,883,111.00
九、综合收益总额(元) 2,715,857,047.003,197,120,027.0030,587,386,205.0025,509,651,026.0016,385,703,497.006,383,107,066.004,694,216,072.001,742,977,358.00347,812,958.00-67,618,547.00
 归属于母公司所有者的综合收益总额(元) 6,117,123,403.004,402,671,488.0026,021,923,504.0020,019,245,841.0012,733,602,992.005,271,833,010.005,213,066,677.002,707,103,670.001,342,451,372.00618,691,679.00
 归属于少数股东的综合收益总额(元) -3,401,266,356.00-1,205,551,461.004,565,462,701.005,490,405,185.003,652,100,505.001,111,274,056.00-518,850,605.00-964,126,312.00-994,638,414.00-686,310,226.00
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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