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山东出版

(601019)

  

流通市值:228.72亿  总市值:228.72亿
流通股本:20.87亿   总股本:20.87亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入8,051,617,528.295,225,001,650.972,172,296,483.3611,215,024,271.79
营业收入8,051,617,528.295,225,001,650.972,172,296,483.3611,215,024,271.79
二、营业总成本6,744,841,798.014,219,523,912.481,832,342,726.669,489,366,114.78
营业成本5,077,993,044.63,153,364,035.81,357,716,419.436,847,358,529.81
税金及附加55,248,244.9634,482,231.4817,106,078.3770,252,200.27
销售费用774,597,282.7484,172,181.22207,328,160.371,211,273,059.56
管理费用884,894,244.85577,330,273.71266,432,765.271,399,006,366.6
研发费用16,794,559.1410,627,141.724,103,569.4317,019,820.22
财务费用-64,685,578.24-40,451,951.45-20,344,266.21-55,543,861.68
其中:利息费用5,115,273.622,941,304.221,662,761.539,235,355.23
其中:利息收入92,098,928.7561,257,258.5127,735,453.89106,357,989.3
加:公允价值变动收益41,021,762.7134,696,614.0926,935,293.3316,558,102.88
加:投资收益7,728,500.917,728,500.91811,269.0632,341,800.17
资产处置收益5,547,878.974,813,272.594,511,066.67105,657,313.12
资产减值损失(新)-10,384,060.78-25,837,480.74-2,265,905.09-147,117,377.41
信用减值损失(新)-131,466,494.16-156,413,754.79-165,157,761.54-142,133,376.42
其他收益32,948,662.7422,854,5066,441,428.7576,543,586.77
营业利润平衡项目0000
四、营业利润1,252,171,980.67893,319,396.55211,229,147.881,667,508,206.12
加:营业外收入9,057,283.823,485,320.141,248,986.6912,417,328.78
减:营业外支出5,896,417.853,568,082.141,329,167.5810,888,724.07
利润总额平衡项目0000
五、利润总额1,255,332,846.64893,236,634.55211,148,966.991,669,036,810.83
减:所得税费用871,573.52-562,524.46-2,367.762,980,676.8
六、净利润1,254,461,273.12893,799,159.01211,151,334.751,666,056,134.03
持续经营净利润1,254,461,273.12893,799,159.01211,151,334.751,666,056,134.03
归属于母公司股东的净利润1,253,637,132.18894,319,141.69211,612,075.571,680,445,174.45
少数股东损益824,140.94-519,982.68-460,740.82-14,389,040.42
(一)基本每股收益0.60.430.10.81
(二)稀释每股收益0.60.430.10.81
八、其他综合收益-21,892,000-22,138,000-39,749,445.54
归属于母公司股东的其他综合收益-21,892,000-22,138,000-39,749,445.54
九、综合收益总额1,232,569,273.12871,661,159.01211,151,334.751,705,805,579.57
归属于母公司股东的综合收益总额1,231,745,132.18872,181,141.69211,612,075.571,720,194,619.99
归属于少数股东的综合收益总额824,140.94-519,982.68-460,740.82-14,389,040.42
公告日期2023-10-312023-08-302023-04-292023-04-15
审计意见(境内)标准无保留意见
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