出版传媒
(601999)
| 流通市值：40.05亿 | | | 总市值：40.05亿 |
| 流通股本：5.51亿 | | | 总股本：5.51亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 558,185,231.7 | 2,426,254,498.3 | 1,790,602,399.85 | 1,047,043,254.69 |
| 营业收入 | 558,185,231.7 | 2,426,254,498.3 | 1,790,602,399.85 | 1,047,043,254.69 |
| 二、营业总成本 | 550,517,103.61 | 2,298,494,947.31 | 1,731,433,063.89 | 1,023,135,897.8 |
| 营业成本 | 449,072,991.53 | 1,888,824,925.59 | 1,428,392,973.87 | 832,227,302.49 |
| 税金及附加 | 2,686,198.47 | 11,083,756.03 | 7,838,889.42 | 4,960,504.57 |
| 销售费用 | 38,336,340.2 | 156,143,088.81 | 119,298,952.23 | 79,509,262.75 |
| 管理费用 | 58,769,513.03 | 249,141,515.17 | 177,763,621.87 | 111,476,392.4 |
| 研发费用 | 1,139,618.03 | 12,534,925.3 | 8,880,672.92 | 5,695,736.12 |
| 财务费用 | 512,442.35 | -19,233,263.59 | -10,742,046.42 | -10,733,300.53 |
| 其中:利息费用 | 2,159,969.01 | 8,097,765.39 | 7,499,642.86 | 4,877,425.76 |
| 其中:利息收入 | 1,883,206.61 | 27,990,847.57 | 17,825,574.84 | 15,420,901.28 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 39,157.58 | 1,265,215.17 | -1,380,225.02 | -2,483,825.02 |
| 资产处置收益 | 651,643.81 | 6,228,533.05 | -24,630.49 | 18,869.34 |
| 资产减值损失(新) | -3,479,968.46 | -24,828,314.03 | -3,951,025.13 | -5,613,617.84 |
| 信用减值损失(新) | -4,249,529.45 | -28,079,838.51 | -9,681,896.66 | -4,485,223.54 |
| 其他收益 | 5,697,005.78 | 43,104,621.68 | 23,791,408.02 | 12,352,074.22 |
| 四、营业利润 | 6,326,437.35 | 125,449,768.35 | 67,922,966.68 | 23,695,634.05 |
| 加:营业外收入 | 342,231.43 | 1,782,535.75 | 656,893.76 | 608,923.55 |
| 减:营业外支出 | 18,859.95 | 2,573,227.86 | 703,004.92 | 144,650.67 |
| 五、利润总额 | 6,649,808.83 | 124,659,076.24 | 67,876,855.52 | 24,159,906.93 |
| 减:所得税费用 | 184,208.14 | 25,375,555.59 | 28,532,613.73 | 14,364,349.14 |
| 六、净利润 | 6,465,600.69 | 99,283,520.65 | 39,344,241.79 | 9,795,557.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,465,600.69 | 99,283,520.65 | 39,344,241.79 | 9,795,557.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,966,504.3 | 102,176,217.7 | 43,709,068.88 | 13,522,812.31 |
| 少数股东损益 | -500,903.61 | -2,892,697.05 | -4,364,827.09 | -3,727,254.52 |
| 扣除非经常损益后的净利润 | 406,138.89 | 86,967,908.96 | 24,519,619.32 | 982,557.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.19 | 0.08 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.19 | 0.08 | 0.02 |
| 八、其他综合收益 | -161,629.22 | 743,681.08 | 472,420.59 | 761,585.08 |
| 归属于母公司股东的其他综合收益 | -161,629.22 | 743,681.08 | 472,420.59 | 761,585.08 |
| 九、综合收益总额 | 6,303,971.47 | 100,027,201.73 | 39,816,662.38 | 10,557,142.87 |
| 归属于母公司股东的综合收益总额 | 6,804,875.08 | 102,919,898.78 | 44,181,489.47 | 14,284,397.39 |
| 归属于少数股东的综合收益总额 | -500,903.61 | -2,892,697.05 | -4,364,827.09 | -3,727,254.52 |
| 公告日期 | 2025-04-26 | 2025-04-10 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |