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京东方A财务分析
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京东方A(000725)利润表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 营业总收入 45,887,570,444 174,543,445,895 126,515,073,265 80,177,875,220 营业总成本 44,896,545,276 175,917,676,611 129,569,938,404 83,839,057,017 营业利润 586,275,541 1,518,651,869 -507,797,663 -1,011,322,964 利润总额 634,737,774 1,832,998,675 -288,629,671 -847,050,991 净利润 482,832,354 369,871,329 -1,395,997,744 -1,667,583,927 其他综合收益 -56,021,404 -18,318,697 294,067,594 403,948,040 综合收益总额 426,810,950 351,552,632 -1,101,930,150 -1,263,635,887 京东方A(000725)资产负债表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 流动资产合计 146,881,644,689 143,190,604,702 139,445,870,658 133,229,019,984 非流动资产合计 270,391,030,768 275,996,495,093 276,209,641,447 276,185,887,107 资产总计 417,272,675,457 419,187,099,795 415,655,512,105 409,414,907,091 流动负债合计 86,827,370,490 90,166,527,815 89,025,878,587 85,156,482,197 非流动负债合计 132,096,365,147 131,221,885,661 132,246,301,146 130,255,298,187 负债合计 218,923,735,637 221,388,413,476 221,272,179,733 215,411,780,384 归属于母公司股东权益合计 130,359,905,513 129,428,307,067 130,627,379,794 129,031,756,302 股东权益合计 198,348,939,820 197,798,686,319 194,383,332,372 194,003,126,707 负债和股东权益合计 417,272,675,457 419,187,099,795 415,655,512,105 409,414,907,091 京东方A(000725)现金流量表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 经营活动现金流入小计 56,161,023,480 197,467,109,087 140,602,070,852 93,987,932,261 经营活动现金流出小计 39,930,318,410 159,165,282,203 117,542,791,097 77,744,263,138 经营活动产生的现金流量净额 16,230,705,070 38,301,826,884 23,059,279,755 16,243,669,123 投资活动现金流入小计 9,398,640,917 75,280,272,801 62,221,179,802 45,279,504,240 投资活动现金流出小计 18,801,284,901 104,582,082,981 65,689,415,429 47,302,260,367 投资活动产生的现金流量净额 -9,402,643,984 -29,301,810,180 -3,468,235,627 -2,022,756,127 筹资活动现金流入小计 11,386,496,552 30,633,001,231 23,889,426,936 16,499,417,454 筹资活动现金流出小计 15,040,609,390 52,294,369,872 45,666,677,231 35,314,425,224 筹资活动产生的现金流量净额 -3,654,112,838 -21,661,368,641 -21,777,250,295 -18,815,007,770 汇率变动对现金及现金等价物的影响 87,086,878 372,295,921 771,184,697 800,373,886 现金及现金等价物净增加额 3,261,035,126 -12,289,056,016 -1,415,021,470 -3,793,720,888 期末现金及现金等价物余额 55,354,016,874 52,092,981,748 62,967,016,294 60,588,316,876
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