出版传媒
(601999)
| 流通市值：36.97亿 | | | 总市值：36.97亿 |
| 流通股本：5.51亿 | | | 总股本：5.51亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,684,930,076.54 | 992,466,650.09 | 558,185,231.7 | 2,426,254,498.3 |
| 营业收入 | 1,684,930,076.54 | 992,466,650.09 | 558,185,231.7 | 2,426,254,498.3 |
| 二、营业总成本 | 1,619,228,075.79 | 956,317,175.33 | 550,517,103.61 | 2,298,494,947.31 |
| 营业成本 | 1,327,288,662.48 | 769,434,408.85 | 449,072,991.53 | 1,888,824,925.59 |
| 税金及附加 | 8,521,414.76 | 5,487,625.5 | 2,686,198.47 | 11,083,756.03 |
| 销售费用 | 115,131,221.95 | 74,956,397.87 | 38,336,340.2 | 156,143,088.81 |
| 管理费用 | 168,314,660.11 | 107,911,540.87 | 58,769,513.03 | 249,141,515.17 |
| 研发费用 | 8,032,662.67 | 4,590,864.04 | 1,139,618.03 | 12,534,925.3 |
| 财务费用 | -8,060,546.18 | -6,063,661.8 | 512,442.35 | -19,233,263.59 |
| 其中:利息费用 | 4,748,238.63 | 4,688,428.68 | 2,159,969.01 | 8,097,765.39 |
| 其中:利息收入 | 13,413,494.28 | 11,381,682.81 | 1,883,206.61 | 27,990,847.57 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,455,892.8 | 2,404,119.78 | 39,157.58 | 1,265,215.17 |
| 资产处置收益 | 1,246,678.91 | 949,458.69 | 651,643.81 | 6,228,533.05 |
| 资产减值损失(新) | -8,979,198.8 | -8,694,048.46 | -3,479,968.46 | -24,828,314.03 |
| 信用减值损失(新) | -7,910,341.85 | -4,029,338.35 | -4,249,529.45 | -28,079,838.51 |
| 其他收益 | 22,563,457.13 | 15,578,952.27 | 5,697,005.78 | 43,104,621.68 |
| 四、营业利润 | 75,078,488.94 | 42,358,618.69 | 6,326,437.35 | 125,449,768.35 |
| 加:营业外收入 | 450,755.91 | 349,541.97 | 342,231.43 | 1,782,535.75 |
| 减:营业外支出 | 414,772.38 | 356,700.08 | 18,859.95 | 2,573,227.86 |
| 五、利润总额 | 75,114,472.47 | 42,351,460.58 | 6,649,808.83 | 124,659,076.24 |
| 减:所得税费用 | 542,379.15 | 488,208.55 | 184,208.14 | 25,375,555.59 |
| 六、净利润 | 74,572,093.32 | 41,863,252.03 | 6,465,600.69 | 99,283,520.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 74,572,093.32 | 41,863,252.03 | 6,465,600.69 | 99,283,520.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 76,813,925.08 | 43,419,660.23 | 6,966,504.3 | 102,176,217.7 |
| 少数股东损益 | -2,241,831.76 | -1,556,408.2 | -500,903.61 | -2,892,697.05 |
| 扣除非经常损益后的净利润 | 55,682,012.13 | 29,210,611.22 | 406,138.89 | 86,967,908.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.08 | 0.01 | 0.19 |
| (二)稀释每股收益 | 0.14 | 0.08 | 0.01 | 0.19 |
| 八、其他综合收益 | -168,297.57 | -55,008.47 | -161,629.22 | 743,681.08 |
| 归属于母公司股东的其他综合收益 | -168,297.57 | -55,008.47 | -161,629.22 | 743,681.08 |
| 九、综合收益总额 | 74,403,795.75 | 41,808,243.56 | 6,303,971.47 | 100,027,201.73 |
| 归属于母公司股东的综合收益总额 | 76,645,627.51 | 43,364,651.76 | 6,804,875.08 | 102,919,898.78 |
| 归属于少数股东的综合收益总额 | -2,241,831.76 | -1,556,408.2 | -500,903.61 | -2,892,697.05 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |