中国出版
(601949)
| 流通市值：109.10亿 | | | 总市值：109.10亿 |
| 流通股本：19.04亿 | | | 总股本：19.04亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,912,066,174.45 | 1,918,274,821.15 | 692,895,342.62 | 5,334,064,934.55 |
| 营业收入 | 2,912,066,174.45 | 1,918,274,821.15 | 692,895,342.62 | 5,334,064,934.55 |
| 二、营业总成本 | 2,961,422,389.97 | 1,962,382,585.86 | 821,498,718.13 | 4,889,222,704.76 |
| 营业成本 | 2,021,266,681.57 | 1,322,112,290.15 | 504,433,138.43 | 3,476,009,167.93 |
| 税金及附加 | 31,295,139.19 | 23,359,035.13 | 6,049,110.2 | 48,625,408.42 |
| 销售费用 | 297,618,282.26 | 201,473,116.8 | 96,461,477.24 | 433,158,039.78 |
| 管理费用 | 614,877,124.51 | 424,219,460.56 | 218,640,020.78 | 914,499,478.02 |
| 研发费用 | 9,086,006.14 | 6,492,489.95 | 4,008,007.2 | 38,447,921.94 |
| 财务费用 | -12,720,843.7 | -15,273,806.73 | -8,093,035.72 | -21,517,311.33 |
| 其中:利息费用 | 6,350,110.54 | 4,428,179.68 | 1,826,966.87 | 9,735,551.18 |
| 其中:利息收入 | 24,548,988.86 | 23,086,047.52 | 11,642,016.33 | 37,909,682.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 118,374,757.92 | 79,218,059.75 | 36,196,373.27 | 127,387,941.55 |
| 加:投资收益 | 10,841,986.24 | 8,398,080.12 | 3,074,584.06 | 29,919,105.8 |
| 资产处置收益 | 170,461.49 | 82,003.69 | 91,925.37 | 1,137,418.23 |
| 资产减值损失(新) | -132,293,669.98 | -75,883,967.26 | -34,190,125.94 | -66,516,355.71 |
| 信用减值损失(新) | -22,272,024.51 | -19,117,611.3 | -7,038,919.72 | -60,691,356.08 |
| 其他收益 | 77,734,405.57 | 55,178,672.57 | 17,678,879.77 | 196,832,351.67 |
| 四、营业利润 | 3,199,701.21 | 3,767,472.86 | -112,790,658.7 | 672,911,335.25 |
| 加:营业外收入 | 3,830,020.78 | 2,286,532.83 | 689,273.78 | 22,822,482.46 |
| 减:营业外支出 | 3,905,378.31 | 2,412,335.28 | 787,565.36 | 12,525,301.19 |
| 五、利润总额 | 3,124,343.68 | 3,641,670.41 | -112,888,950.28 | 683,208,516.52 |
| 减:所得税费用 | 9,308,871.4 | 9,468,516.96 | 119,355.05 | 33,770,051.19 |
| 六、净利润 | -6,184,527.72 | -5,826,846.55 | -113,008,305.33 | 649,438,465.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,184,527.72 | -5,826,846.55 | -113,008,305.33 | 649,438,465.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,428,454.82 | 15,430,703.51 | -100,390,072.08 | 647,197,452.53 |
| 少数股东损益 | -20,612,982.54 | -21,257,550.06 | -12,618,233.25 | 2,241,012.8 |
| 扣除非经常损益后的净利润 | -94,830,349.46 | -59,612,230.85 | -132,047,430.3 | 464,743,492.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | -0.05 | 0.34 |
| (二)稀释每股收益 | 0.01 | 0.01 | -0.05 | 0.34 |
| 八、其他综合收益 | 4,118,108.38 | 1,196,695.53 | 1,026,819.96 | -2,326,159.4 |
| 归属于母公司股东的其他综合收益 | 4,118,108.38 | 1,196,695.53 | 1,026,819.96 | -2,326,159.9 |
| 九、综合收益总额 | -2,066,419.34 | -4,630,151.02 | -111,981,485.37 | 647,112,305.93 |
| 归属于母公司股东的综合收益总额 | 18,546,563.2 | 16,627,399.04 | -99,363,252.12 | 644,871,292.63 |
| 归属于少数股东的综合收益总额 | -20,612,982.54 | -21,257,550.06 | -12,618,233.25 | 2,241,013.3 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |