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利润表(中信出版)

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完整财报对比
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
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) 1,285,653,306.84872,652,541.15426,742,009.991,800,734,642.641,326,883,176.48847,931,588.72411,536,049.48
 营业收入(元) 1,285,653,306.84872,652,541.15426,742,009.991,800,734,642.641,326,883,176.48847,931,588.72411,536,049.48
二、营业总成本(元) 1,144,837,773.52769,978,164.88378,612,925.521,661,831,323.601,192,903,366.61760,211,345.13371,974,407.51
 营业成本(元) 827,208,312.96564,092,450.57274,269,562.131,184,166,643.29853,943,134.19535,477,884.54256,476,763.58
 研发费用(元) 8,052,252.895,040,360.241,971,072.208,959,171.794,632,362.393,012,818.091,630,228.38
 营业税金及附加(元) 5,099,105.733,844,958.751,995,892.836,878,477.364,431,695.712,505,096.09995,426.67
 销售费用(元) 224,400,381.04148,822,034.8174,600,866.55344,328,495.56253,707,853.73169,061,565.9385,601,289.24
 管理费用(元) 90,325,900.1555,702,055.8030,060,490.13135,261,099.6790,315,696.3159,194,043.5031,088,224.81
 财务费用(元) -10,248,179.25-7,523,695.29-4,284,958.32-17,762,564.07-14,127,375.72-9,040,063.02-3,817,525.17
  其中:利息费用(元) 7,630,780.995,031,010.672,275,646.997,216,914.975,952,694.644,744,349.503,324,879.11
  其中:利息收入(元) 20,440,823.8613,635,494.016,849,268.3428,051,389.6721,119,507.8214,259,004.867,307,510.15
三、其他经营收益
 加:公允价值变动收益(元) 186,712.33208,164.38283,150.68-11,506.85168,000.00247,687.60
 加:投资收益(元) 1,647,933.401,048,339.43218,500.30-12,550,634.834,584,975.231,144,709.1093,588.17
  其中:对联营企业和合营企业的投资收益(元) 24,868.83112,430.18135,122.60-15,340,374.892,390,678.4180,280.40-61,142.10
 资产处置收益(元) 742,302.63516,499.4494,731.50-5,479,369.90-5,993,934.96-6,031,410.6612,082,949.19
 资产减值损失(元) -38,993,516.69-30,406,748.66-10,111,204.61-37,471,197.69-27,949,204.93-24,710,415.69-9,551,467.76
 信用减值损失(元) -279,868.36-280,156.7028,778.15-312,252.32101,799.52-861,210.66-
 其他收益(元) 21,635,363.8920,724,370.77540,494.0034,283,809.2625,733,261.5825,644,022.961,257,013.95
四、营业利润(元) 125,754,460.5294,484,844.9339,183,534.49117,373,673.56130,468,213.1683,073,938.6443,691,413.12
 加:营业外收入(元) 5,325,679.57809,872.722,308,241.253,830,874.702,957,269.061,565,873.27558,459.26
 减:营业外支出(元) 745,811.88740,119.434,803.4511,635,148.88372,210.79129,215.3536,115.19
五、利润总额(元) 130,334,328.2194,554,598.2241,486,972.29109,569,399.38133,053,271.4384,510,596.5644,213,757.19
 减:所得税费用(元) -90,234.91111,299.4535,354.00-182,017.96-88,007.12-134,373.02399,414.22
六、净利润(元) 130,424,563.1294,443,298.7741,451,618.29109,751,417.34133,141,278.5584,644,969.5843,814,342.97
(一)按经营持续性分类
  持续经营净利润(元) 130,424,563.1294,443,298.7741,451,618.29109,751,417.34133,141,278.5584,644,969.5843,814,342.97
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 126,282,059.1090,845,472.2542,033,175.35126,087,994.09138,737,012.0789,639,593.4440,981,371.75
  少数股东损益(元) 4,142,504.023,597,826.52-581,557.06-16,336,576.75-5,595,733.52-4,994,623.862,832,971.22
 扣除非经常性损益后的净利润(元) 118,747,185.9989,468,176.0139,570,764.72118,434,788.92135,479,283.4388,557,229.4533,323,082.37
七、每股收益
 一、基本每股收益(元) 0.660.480.220.660.730.470.22
 二、稀释每股收益(元) 0.660.480.220.660.730.470.22
八、其他综合收益(元) -175,489.94-100,644.96-29,763.27-369,458.99-283,899.53-286,565.20-160,941.65
 归属于母公司股东的其他综合收益(元) -105,293.96-60,386.97-17,857.96-311,296.72-170,339.72-171,939.12-96,564.99
 归属于少数股东的其他综合收益(元) -70,195.98-40,257.99-11,905.31-58,162.27-113,559.81-114,626.08-64,376.66
九、综合收益总额(元) 130,249,073.1894,342,653.8141,421,855.02109,381,958.35132,857,379.0284,358,404.3843,653,401.32
 归属于母公司所有者的综合收益总额(元) 126,176,765.1490,785,085.2842,015,317.39125,776,697.37138,566,672.3589,467,654.3240,884,806.76
 归属于少数股东的综合收益总额(元) 4,072,308.043,557,568.53-593,462.37-16,394,739.02-5,709,293.33-5,109,249.942,768,594.56
公告日期 2023-10-262023-08-262023-04-282023-03-292022-10-252022-08-292022-04-28
审计意见(境内) 标准无保留意见
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