中商官网
研究报告
京东方A（000725）
| 科目\年度 | 2025-06-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
302900.00 | 532299.90 | 254700.00 | 754100.00 | 3089600.00 | 503600.00 | 191900.00 | 343500.00 | 785999.90 | 204500.00 | 163800.00 | 271600.00 | 297200.00 | 25800.00 |
| 营业总收入 |
-- | 19838100.00 | 17454300.00 | 17841400.00 | 22103600.00 | 13555300.00 | 11606000.00 | 9710900.00 | 9380000.00 | 6889600.00 | 4862400.00 | 3681600.00 | 3377400.00 | 2577200.00 |
| 归属于母公司所有者的净利润 |
324700.00 | 532299.90 | 254700.00 | 754100.00 | 2596100.00 | 503600.00 | 191900.00 | 343500.00 | 756800.00 | 188300.00 | 163600.00 | 256200.00 | 235300.00 | 25800.00 |
| 扣除非经常性损益后的净利润 |
228200.00 | 383700.00 | -63300.00 | -222900.00 | 2393800.00 | 267000.00 | -116700.00 | 151800.00 | 667900.00 | 1253.49 | 61400.00 | 182800.00 | 171400.00 | -54400.00 |
| 一、营业总收入 |
10127800.00 | 19838100.00 | 17454300.00 | 17841400.00 | 22103600.00 | 13555300.00 | 11606000.00 | 9710900.00 | 9380000.00 | 6889600.00 | 4862400.00 | 3681600.00 | 3377400.00 | 2577200.00 |
| 其中：营业收入 |
10127800.00 | 19838100.00 | 17454300.00 | 17841400.00 | 22103600.00 | 13555300.00 | 11606000.00 | 9710900.00 | 9380000.00 | 6889600.00 | 4862400.00 | 3681600.00 | 3377400.00 | 2577200.00 |
| 利息收入 |
96900.00 | 228600.00 | 203200.00 | 148300.00 | 105000.00 | 87300.00 | 84000.00 | 74800.00 | 66500.00 | -- | -- | -- | -- | -- |
| 投资收益 |
43700.00 | -54100.00 | 81100.00 | 609400.00 | 134700.00 | 89800.00 | 34300.00 | 30700.00 | 11600.00 | 15100.00 | 18700.00 | 1344.74 | 760.05 | -547.53 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
72800.00 | 129600.00 | 113300.00 | 127500.00 | 142400.00 | 107900.00 | 86100.00 | 77900.00 | 70800.00 | 45900.00 | 27600.00 | 11800.00 | 18300.00 | 9379.96 |
| 资产减值损失 |
116100.00 | 362400.00 | 240600.00 | 730400.00 | 447800.00 | 328000.00 | 258400.00 | 124000.00 | 223000.00 | 159400.00 | 136500.00 | 121200.00 | 91400.00 | 43900.00 |
| 信用减值损失 |
6912.00 | 11200.00 | 1856.22 | 5157.72 | 2840.99 | -182.75 | 2826.26 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
9915200.00 | 19581600.00 | 17834200.00 | 19018900.00 | 18970600.00 | 13279500.00 | 11874700.00 | 9541100.00 | 8500700.00 | 6854100.00 | 4785700.00 | 3452200.00 | 3152400.00 | 2649000.00 |
| 其中：营业成本 |
8668700.00 | 16822200.00 | 15447400.00 | 15753100.00 | 15729900.00 | 11041000.00 | 9844600.00 | 7730600.00 | 7028200.00 | 5658600.00 | 3875500.00 | 2850500.00 | 2570400.00 | 2279000.00 |
| 营业税金及附加 |
72800.00 | 129600.00 | 113300.00 | 127500.00 | 142400.00 | 107900.00 | 86100.00 | 77900.00 | 70800.00 | 45900.00 | 27600.00 | 11800.00 | 18300.00 | 9379.96 |
| 销售费用 |
90200.00 | 199500.00 | 373700.00 | 423300.00 | 548500.00 | 313800.00 | 291800.00 | 289100.00 | 259200.00 | 198400.00 | 129000.00 | 99800.00 | 104500.00 | 65100.00 |
| 管理费用 |
284500.00 | 621899.90 | 594500.00 | 624800.00 | 669300.00 | 460000.00 | 521500.00 | 495900.00 | 406900.00 | 561800.00 | 467600.00 | 387700.00 | 327600.00 | 222400.00 |
| 研发费用 |
604600.00 | 1312300.00 | 1132000.00 | 1110100.00 | 1061600.00 | 763900.00 | 670000.00 | 504000.00 | 317800.00 | -- | -- | -- | -- | -- |
| 财务费用 |
99300.00 | 191100.00 | 256700.00 | 407000.00 | 452100.00 | 383500.00 | 284900.00 | 319700.00 | 194800.00 | 305500.00 | 149600.00 | -6322.35 | 71400.00 | 86900.00 |
| 其中：利息费用 |
168100.00 | 403300.00 | 353700.00 | 357200.00 | 486700.00 | 349800.00 | 252500.00 | 326600.00 | 247900.00 | -- | -- | -- | -- | -- |
| 利息收入 |
96900.00 | 228600.00 | 203200.00 | 148300.00 | 105000.00 | 87300.00 | 84000.00 | 74800.00 | 66500.00 | -- | -- | -- | -- | -- |
| 资产减值损失 |
116100.00 | 362400.00 | 240600.00 | 730400.00 | 447800.00 | 328000.00 | 258400.00 | 124000.00 | 223000.00 | 159400.00 | 136500.00 | 121200.00 | 91400.00 | 43900.00 |
| 信用减值损失 |
6912.00 | 11200.00 | 1856.22 | 5157.72 | 2840.99 | -182.75 | 2826.26 | -- | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
7006.16 | 52200.00 | 29200.00 | 15900.00 | 8496.70 | 3193.63 | 13700.00 | 206.12 | 3204.82 | -- | -- | -- | -- | -- |
| 投资收益 |
43700.00 | -54100.00 | 81100.00 | 609400.00 | 134700.00 | 89800.00 | 34300.00 | 30700.00 | 11600.00 | 15100.00 | 18700.00 | 1344.74 | 760.05 | -547.53 |
| 其中：联营企业和合营企业的投资收益 |
-8351.30 | -75200.00 | 70300.00 | 52800.00 | 124500.00 | 44400.00 | 20000.00 | -1392.57 | 16.90 | -1512.13 | 474.87 | 357.00 | 8.71 | -595.84 |
| 资产处置收益 |
3637.62 | 9617.53 | 1309.04 | 1096.56 | 15400.00 | 1906.18 | 7.90 | 106.73 | -6.91 | -226.45 | -- | -- | -- | -- |
| 其他收益 |
143000.00 | 228800.00 | 420200.00 | 548600.00 | 209300.00 | 233800.00 | 260600.00 | 200100.00 | 73300.00 | -- | -- | -- | -- | -- |
| 三、营业利润 |
410000.00 | 493100.00 | 151900.00 | -2477.44 | 3500800.00 | 604400.00 | 39900.00 | 400800.00 | 967400.00 | 50300.00 | 95400.00 | 230800.00 | 225800.00 | -72400.00 |
| 加：营业外收入 |
13700.00 | 21600.00 | 38400.00 | 16300.00 | 13200.00 | 12100.00 | 20800.00 | 16900.00 | 18000.00 | 208100.00 | 108300.00 | 90400.00 | 88700.00 | 95800.00 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 302.64 | 336.97 | 123.22 | -- |
| 减：营业外支出 |
1596.99 | 6129.07 | 6964.94 | 8724.95 | 5521.51 | 7213.97 | 10300.00 | 5531.03 | 11300.00 | 7154.33 | 2317.88 | 3596.13 | 12200.00 | 4742.32 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1137.67 | 1894.55 | 11400.00 | 4463.28 |
| 四、利润总额 |
422100.00 | 508600.00 | 183300.00 | 5121.89 | 3508400.00 | 609300.00 | 50400.00 | 412200.00 | 974099.90 | 251200.00 | 201300.00 | 317600.00 | 302200.00 | 18600.00 |
| 减：所得税费用 |
119200.00 | 94000.00 | 146300.00 | 179200.00 | 418800.00 | 156500.00 | 98000.00 | 124200.00 | 188100.00 | 46700.00 | 37500.00 | 46000.00 | 5028.42 | 166.89 |
| 五、净利润 |
302900.00 | 414500.00 | 37000.00 | -174100.00 | 3089600.00 | 452800.00 | -47600.00 | 288000.00 | 785999.90 | 204500.00 | 163800.00 | 271600.00 | 297200.00 | 18400.00 |
| （一）持续经营净利润 |
302900.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 少数股东损益 |
-21800.00 | -117800.00 | -217800.00 | -928199.90 | 493600.00 | -50700.00 | -239500.00 | -55500.00 | 29300.00 | 16300.00 | 183.94 | 15400.00 | 61900.00 | -7375.03 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | -- | -- | -- | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -- | -- |
| 七、其他综合收益 |
33900.00 | -577.64 | -1831.87 | -115800.00 | 15600.00 | 16600.00 | 22800.00 | -25000.00 | 4438.71 | 3205.92 | 4944.76 | 3463.73 | -3351.27 | 4296.65 |
| 归属母公司所有者的其他综合收益 |
33900.00 | -1970.78 | -11500.00 | -116500.00 | 19100.00 | 17700.00 | 23700.00 | -27600.00 | 7488.42 | -1443.43 | 4952.24 | 3456.25 | -3351.27 | -- |
| 八、综合收益总额 |
336800.00 | 413900.00 | 35200.00 | -289900.00 | 3105200.00 | 469400.00 | -24800.00 | 263000.00 | 790500.00 | 207700.00 | 168800.00 | 275100.00 | 293900.00 | 22700.00 |
| 归属于母公司股东的综合收益总额 |
358500.00 | 530400.00 | 243300.00 | 637700.00 | 2615200.00 | 521300.00 | 215600.00 | 315900.00 | 764299.90 | 186800.00 | 168600.00 | 259700.00 | 232000.00 | 30100.00 |
| 归属于少数股东的综合收益总额 |
-21800.00 | -116400.00 | -208100.00 | -927499.90 | 490000.00 | -51900.00 | -240300.00 | -52900.00 | 26200.00 | 20900.00 | 176.46 | 15400.00 | 61900.00 | -7375.03 |