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山东出版

(601019)

  

流通市值:159.02亿  总市值:159.02亿
流通股本:20.87亿   总股本:20.87亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入5,010,162,955.442,477,529,030.811,719,216,833.388,515,170,111.54
  营业收入5,010,162,955.442,477,529,030.811,719,216,833.388,515,170,111.54
二、营业总成本4,224,605,657.361,971,162,220.6910,189,122,245.987,123,124,640.32
  营业成本3,177,911,686.091,445,172,665.287,359,210,371.745,412,573,117.18
  税金及附加40,734,611.622,609,728.8281,905,169.7459,873,924.35
  销售费用467,143,059.9226,131,655.721,305,553,622.06782,621,854.34
  管理费用579,657,769.63302,676,187.31,553,827,414.83921,607,791.95
  研发费用12,499,518.427,287,100.4924,391,477.618,451,967.52
  财务费用-53,340,988.28-32,715,116.92-135,765,809.99-72,004,015.02
  其中:利息费用3,809,874.542,107,786.399,171,333.066,821,543.23
  其中:利息收入65,651,324.0338,534,852.17177,365,193.31102,632,892.72
三、其他经营收益
  加:公允价值变动收益8,335,932.326,152,752.6414,811,449.9914,778,366.5
  加:投资收益22,198,007.01-248,055.5647,157,540.2934,693,155.42
  资产处置收益1,338,249.243,601.8411,551,636.2911,770,646.58
  资产减值损失(新)-2,108,308.29-9,106,523.05-35,533,664.27-30,195,397.6
  信用减值损失(新)-196,752,015.37-196,805,911.51-108,565,987.16-149,850,045.55
  其他收益40,610,560.838,238,604.8885,815,828.5844,668,180.42
四、营业利润659,179,723.82314,601,279.351,545,331,391.121,317,910,376.99
  加:营业外收入16,876,873.5611,158,385.49,151,201.097,609,277.32
  减:营业外支出4,193,071.131,928,614.3411,692,752.963,941,039.62
五、利润总额671,863,526.25323,831,050.411,542,789,839.251,321,578,614.69
  减:所得税费用3,620,233.672,475,174.51275,756,977.31353,917,530.97
六、净利润668,243,292.58321,355,875.91,267,032,861.94967,661,083.72
(一)按经营持续性分类
  持续经营净利润668,243,292.58321,355,875.91,267,032,861.94967,661,083.72
(二)按所有权归属分类
  归属于母公司股东的净利润669,943,672.66323,281,033.971,270,019,388.82969,344,631.56
  少数股东损益-1,700,380.08-1,925,158.07-2,986,526.88-1,683,547.84
  扣除非经常损益后的净利润604,187,888.21299,148,276.751,418,280,697.55899,410,184.65
七、每股收益
  (一)基本每股收益0.320.150.610.46
  (二)稀释每股收益0.320.150.610.46
八、其他综合收益-24,773,000-34,108,111.7-44,658,000
  归属于母公司股东的其他综合收益-24,773,000-34,108,111.7-44,658,000
九、综合收益总额668,243,292.58346,128,875.91,232,924,750.24923,003,083.72
  归属于母公司股东的综合收益总额669,943,672.66348,054,033.971,235,911,277.12924,686,631.56
  归属于少数股东的综合收益总额-1,700,380.08-1,925,158.07-2,986,526.88-1,683,547.84
公告日期2025-08-302025-04-302025-04-102024-10-31
审计意见(境内)标准无保留意见
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