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利润表(单季度)(中国出版)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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
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
一、营业总收入(元) 1,367,046,461.741,498,805,206.641,019,285,300.582,517,330,300.411,410,025,048.701,386,541,857.16827,351,571.22
 营业收入(元) 1,367,046,461.741,498,805,206.641,019,285,300.582,517,330,300.411,410,025,048.701,386,541,857.16827,351,571.22
二、营业总成本(元) 1,247,386,571.421,337,164,051.321,042,754,592.062,227,632,969.701,341,913,826.381,210,708,660.33851,630,937.97
 营业成本(元) 957,772,799.631,005,418,680.30727,934,914.801,729,209,131.761,028,554,695.40927,360,580.49551,840,260.49
 研发费用(元) 8,264,311.609,341,145.879,418,127.0317,300,762.077,664,043.819,968,514.459,088,696.76
 营业税金及附加(元) 8,834,639.9710,763,973.427,639,353.3318,615,850.298,659,550.3010,119,815.127,172,072.27
 销售费用(元) 89,905,645.21113,981,136.69104,386,909.31168,568,431.21103,958,405.6187,117,638.4295,903,328.83
 管理费用(元) 193,778,934.37193,816,271.02193,891,277.68289,748,879.07194,411,133.49171,200,991.59189,510,560.50
 财务费用(元) -11,169,759.363,842,844.02-515,990.094,189,915.30-1,334,002.234,941,120.26-1,883,980.88
  其中:利息费用(元) 356,220.467,652,651.112,023,156.96-1,554,281.651,520,406.687,804,112.973,229,730.80
  其中:利息收入(元) 15,140,099.316,980,274.885,389,003.87-3,841,467.716,396,070.966,830,828.487,302,425.05
 资产减值损失(元) -47,390,302.02-38,000,671.05-14,383,424.24-19,652,028.48-16,651,642.42-57,868,254.48-34,242,934.81
 信用减值损失(元) -4,548,238.283,550,066.84-7,896,551.39-16,773,914.14-496,049.25-6,477,494.19-12,621,849.84
三、其他经营收益
 加:公允价值变动收益(元) 25,069,330.2916,839,988.5928,046,385.0921,114,807.9622,070,805.757,754,463.8611,127,374.82
 加:投资收益(元) 22,080,936.7042,242,884.258,377,353.8723,083,758.5614,099,237.3543,847,359.6128,744,989.51
  其中:对联营企业和合营企业的投资收益(元) 108,769.66--3,383,323.92-1,614,796.351,348,363.84-99,568.12
 资产处置收益(元) 207,794.3910,465.0525,553.72494,914.72-98,416.42--5,768.10
 其他收益(元) 57,183,531.3957,284,928.9430,971,295.53105,699,637.0430,338,288.9037,735,788.0833,650,182.96
四、营业利润(元) 172,262,942.79243,568,817.9421,671,321.10403,664,506.37117,373,446.23200,825,059.712,372,627.79
 加:营业外收入(元) -316,974.293,296,300.927,473,674.072,261,635.575,450,884.107,260,691.202,219,487.57
 减:营业外支出(元) 1,427,981.662,545,400.56454,274.013,960,858.864,959,046.64392,141.93463,396.14
五、利润总额(元) 170,517,986.84244,319,718.3028,690,721.16401,965,283.08117,865,283.69207,693,608.984,128,719.22
 减:所得税费用(元) 7,512,375.8916,123,739.032,623,092.9625,317,828.517,410,245.4113,699,634.695,836,211.79
六、净利润(元) 163,005,610.95228,195,979.2726,067,628.20376,647,454.57110,455,038.28193,993,974.29-1,707,492.57
(一)按经营持续性分类
  持续经营净利润(元) 163,005,610.95228,195,979.2726,067,628.20376,647,454.57110,455,038.28193,993,974.29-1,707,492.57
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 158,585,663.99217,737,408.0032,949,840.97356,924,912.26102,272,304.29187,777,954.773,833,145.14
  少数股东损益(元) 4,419,946.9610,458,571.27-6,882,212.7719,722,542.318,182,733.996,216,019.52-5,540,637.71
 扣除非经常性损益后的净利润(元) 137,751,215.92184,808,377.61142,045.44302,890,805.0478,190,545.33169,262,549.39-30,043,707.66
七、每股收益
 一、基本每股收益(元) 0.080.120.020.200.050.11-
 二、稀释每股收益(元) 0.080.120.020.200.050.11-
八、其他综合收益(元) -974,308.987,690,999.042,178,104.8224,427,789.151,511,560.091,113,080.811,261,296.95
 归属于母公司股东的其他综合收益(元) -974,308.987,690,999.042,178,104.8224,427,789.151,511,560.091,113,080.811,261,296.95
九、综合收益总额(元) 162,031,301.97235,886,978.3128,245,733.02401,075,243.72111,966,598.37195,107,055.10-446,195.62
 归属于母公司所有者的综合收益总额(元) 157,611,355.01225,428,407.0435,127,945.79381,352,701.41103,783,864.38188,891,035.585,094,442.09
 归属于少数股东的综合收益总额(元) 4,419,946.9610,458,571.27-6,882,212.7719,722,542.318,182,733.996,216,019.52-5,540,637.71
公告日期 2023-10-312023-08-312023-04-292023-04-292022-10-312022-08-312022-04-29
审计意见(境内) 标准无保留意见

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