京东方A

- 000725

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
京东方A(000725) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入8,572,203.225,503,920.872,645,425.869,710,886.496,946,441.33
营业收入8,572,203.225,503,920.872,645,425.869,710,886.496,946,441.33
二、营业总成本8,498,885.495,389,106.902,595,684.529,541,128.376,816,946.89
营业成本7,287,002.534,581,233.322,178,256.377,730,622.435,639,000.29
营业税金及附加63,979.0742,485.3422,690.0977,860.6150,262.32
销售费用199,694.70136,528.7369,272.55289,105.70204,634.27
管理费用356,877.61219,718.35108,805.70495,918.42361,508.62
财务费用138,086.90116,675.3459,212.77319,669.59224,266.13
研发费用453,244.67292,465.82144,631.13503,992.74258,929.80
资产减值损失----12,815.92123,958.8878,345.47
公允价值变动收益13,145.695,566.623,413.40206.12--
投资收益7,598.811,356.541,364.3830,688.7625,856.58
其中:对联营企业和合营企业的投资收益2,363.90-1,657.20-82.70-1,392.57-3,199.13
汇兑收益----------
三、营业利润112,898.74171,736.05125,425.65400,817.09381,419.53
加:营业外收入12,464.699,634.354,326.8716,942.9512,885.69
减:营业外支出3,018.761,184.83274.535,531.033,356.33
其中:非流动资产处置损失----------
四、利润总额122,344.67180,185.57129,478.00412,229.02390,948.89
减:所得税费用89,223.6867,377.5045,292.03124,241.6193,927.01
五、净利润33,120.99112,808.0684,185.97287,987.41297,021.88
归属于母公司所有者的净利润185,223.96166,844.84105,178.19343,512.80337,906.67
少数股东损益-152,102.97-54,036.78-20,992.22-55,525.39-40,884.80
六、每股收益
基本每股收益(元/股)0.05300.04800.03000.10000.0970
稀释每股收益(元/股)0.05300.04800.03000.10000.0970
七、其他综合收益8,899.244,889.6515,336.87-24,981.49-24,283.45
八、综合收益总额42,020.23117,697.7199,522.84263,005.92272,738.42
归属于母公司所有者的综合收益总额192,814.80171,658.02121,664.07315,926.68307,189.83
归属于少数股东的综合收益总额-150,794.57-53,960.31-22,141.23-52,920.76-34,451.41
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