京东 (JD.O)

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利润表(京东)

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完整财报对比
2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
起始日期 2024-01-012024-01-012023-01-012023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
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
报表年结日 1231123112311231123112311231123112311231
原始币种 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
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
营业收入(元) 551,446,000,000.00260,049,000,000.001,084,662,000,000.00778,585,000,000.00530,887,000,000.00242,956,000,000.001,046,236,000,000.00750,790,000,000.00507,255,000,000.00239,655,000,000.00
 主营收入(元) 551,446,000,000.00260,049,000,000.001,084,662,000,000.00778,585,000,000.00530,887,000,000.00242,956,000,000.001,046,236,000,000.00750,790,000,000.00507,255,000,000.00239,655,000,000.00
营业成本(元) 465,738,000,000.00220,279,000,000.00924,958,000,000.00662,383,000,000.00453,436,000,000.00206,938,000,000.00899,163,000,000.00645,254,000,000.00437,915,000,000.00206,209,000,000.00
 主营成本(元) 465,738,000,000.00220,279,000,000.00924,958,000,000.00662,383,000,000.00453,436,000,000.00206,938,000,000.00899,163,000,000.00---
毛利(元) 85,708,000,000.0039,770,000,000.00159,704,000,000.00116,202,000,000.0077,451,000,000.0036,018,000,000.00147,073,000,000.00105,536,000,000.0069,340,000,000.0033,446,000,000.00
减:研发费用(元) 8,251,000,000.004,034,000,000.0016,393,000,000.0012,052,000,000.008,258,000,000.004,186,000,000.0016,893,000,000.0012,527,000,000.008,411,000,000.004,384,000,000.00
减:营销费用(元) 21,121,000,000.009,254,000,000.0040,133,000,000.0027,023,000,000.0019,068,000,000.008,005,000,000.0037,772,000,000.0025,787,000,000.0018,182,000,000.008,705,000,000.00
减:一般及行政费用(元) 4,108,000,000.001,976,000,000.009,710,000,000.007,333,000,000.004,859,000,000.002,501,000,000.0011,053,000,000.007,408,000,000.004,788,000,000.002,462,000,000.00
减:减值及拨备(元) --5,168,000,000.00-------
减:其他营业费用(元) 34,027,000,000.0016,806,000,000.0062,275,000,000.0045,794,000,000.0030,569,000,000.0014,899,000,000.0061,632,000,000.0044,919,000,000.0031,793,000,000.0015,486,000,000.00
营业利润(元) 18,201,000,000.007,700,000,000.0026,025,000,000.0024,000,000,000.0014,697,000,000.006,427,000,000.0019,723,000,000.0014,895,000,000.006,166,000,000.002,409,000,000.00
加:利息支出(元) -1,289,000,000.00-601,000,000.00-2,881,000,000.00-1,954,000,000.00-1,244,000,000.00-590,000,000.00-2,106,000,000.00-1,408,000,000.00-828,000,000.00-345,000,000.00
加:权益性投资损益(元) 412,000,000.00-730,000,000.001,010,000,000.00513,000,000.0086,000,000.00-821,000,000.00-2,195,000,000.00-2,308,000,000.00-2,685,000,000.00-1,081,000,000.00
加:其他收入(支出)(元) 7,357,000,000.002,696,000,000.007,496,000,000.005,785,000,000.004,003,000,000.002,792,000,000.00-1,555,000,000.00-1,128,000,000.00-312,000,000.00-3,898,000,000.00
持续经营税前利润(元) 24,681,000,000.009,065,000,000.0031,650,000,000.0028,344,000,000.0017,542,000,000.007,808,000,000.0013,867,000,000.0010,051,000,000.002,341,000,000.00-2,915,000,000.00
减:所得税(元) 3,722,000,000.001,700,000,000.008,393,000,000.006,999,000,000.004,420,000,000.001,609,000,000.004,176,000,000.003,581,000,000.001,831,000,000.00603,000,000.00
持续经营净利润(元) 20,959,000,000.007,365,000,000.0023,257,000,000.0021,345,000,000.0013,122,000,000.006,199,000,000.009,691,000,000.006,470,000,000.00510,000,000.00-3,518,000,000.00
净利润(元) 20,959,000,000.007,365,000,000.0023,257,000,000.0021,345,000,000.0013,122,000,000.006,199,000,000.009,691,000,000.006,470,000,000.00510,000,000.00-3,518,000,000.00
减:少数股东损益(元) 1,185,000,000.00235,000,000.00-910,000,000.00567,000,000.00280,000,000.00-62,000,000.00-689,000,000.00-878,000,000.00-875,000,000.00-527,000,000.00
归属于母公司股东净利润(元) 19,774,000,000.007,130,000,000.0024,167,000,000.0020,778,000,000.0012,842,000,000.006,261,000,000.0010,380,000,000.007,348,000,000.001,385,000,000.00-2,991,000,000.00
归属于普通股股东净利润(元) 19,774,000,000.007,130,000,000.0024,167,000,000.0020,778,000,000.0012,842,000,000.006,261,000,000.0010,380,000,000.007,348,000,000.001,385,000,000.00-2,991,000,000.00
每股收益
 基本每股收益-普通股(元) 6.442.287.696.614.091.993.322.350.45-0.96
 摊薄每股收益-普通股(元) 6.342.277.616.544.041.963.212.220.43-0.96
 基本每股收益-ADS(元) 12.884.56-13.228.183.99-4.710.89-1.92
 摊薄每股收益-ADS(元) 12.684.53-13.098.083.93-4.430.85-1.92
其他全面收益(元) --1,374,000,000.00---7,810,000,000.00---
全面收益总额(元) 20,959,000,000.00-24,631,000,000.00---17,501,000,000.00---
 本公司拥有人占全面收益总额(元) 19,774,000,000.00-26,029,000,000.00---15,511,000,000.00---
 非控股权益占全面收益总额(元) 1,185,000,000.00--1,398,000,000.00---1,990,000,000.00---
公告日期 2024-08-152024-05-162024-04-182023-11-152023-08-162023-05-112023-04-202022-11-182022-08-232022-05-17
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