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出版传媒

(601999)

  

流通市值:37.68亿  总市值:37.68亿
流通股本:5.51亿   总股本:5.51亿

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992,466,650.09558,185,231.72,426,254,498.31,790,602,399.85
  营业收入992,466,650.09558,185,231.72,426,254,498.31,790,602,399.85
二、营业总成本956,317,175.33550,517,103.612,298,494,947.311,731,433,063.89
  营业成本769,434,408.85449,072,991.531,888,824,925.591,428,392,973.87
  税金及附加5,487,625.52,686,198.4711,083,756.037,838,889.42
  销售费用74,956,397.8738,336,340.2156,143,088.81119,298,952.23
  管理费用107,911,540.8758,769,513.03249,141,515.17177,763,621.87
  研发费用4,590,864.041,139,618.0312,534,925.38,880,672.92
  财务费用-6,063,661.8512,442.35-19,233,263.59-10,742,046.42
  其中:利息费用4,688,428.682,159,969.018,097,765.397,499,642.86
  其中:利息收入11,381,682.811,883,206.6127,990,847.5717,825,574.84
三、其他经营收益
  加:投资收益2,404,119.7839,157.581,265,215.17-1,380,225.02
  资产处置收益949,458.69651,643.816,228,533.05-24,630.49
  资产减值损失(新)-8,694,048.46-3,479,968.46-24,828,314.03-3,951,025.13
  信用减值损失(新)-4,029,338.35-4,249,529.45-28,079,838.51-9,681,896.66
  其他收益15,578,952.275,697,005.7843,104,621.6823,791,408.02
四、营业利润42,358,618.696,326,437.35125,449,768.3567,922,966.68
  加:营业外收入349,541.97342,231.431,782,535.75656,893.76
  减:营业外支出356,700.0818,859.952,573,227.86703,004.92
五、利润总额42,351,460.586,649,808.83124,659,076.2467,876,855.52
  减:所得税费用488,208.55184,208.1425,375,555.5928,532,613.73
六、净利润41,863,252.036,465,600.6999,283,520.6539,344,241.79
(一)按经营持续性分类
  持续经营净利润41,863,252.036,465,600.6999,283,520.6539,344,241.79
(二)按所有权归属分类
  归属于母公司股东的净利润43,419,660.236,966,504.3102,176,217.743,709,068.88
  少数股东损益-1,556,408.2-500,903.61-2,892,697.05-4,364,827.09
  扣除非经常损益后的净利润29,210,611.22406,138.8986,967,908.9624,519,619.32
七、每股收益
  (一)基本每股收益0.080.010.190.08
  (二)稀释每股收益0.080.010.190.08
八、其他综合收益-55,008.47-161,629.22743,681.08472,420.59
  归属于母公司股东的其他综合收益-55,008.47-161,629.22743,681.08472,420.59
九、综合收益总额41,808,243.566,303,971.47100,027,201.7339,816,662.38
  归属于母公司股东的综合收益总额43,364,651.766,804,875.08102,919,898.7844,181,489.47
  归属于少数股东的综合收益总额-1,556,408.2-500,903.61-2,892,697.05-4,364,827.09
公告日期2025-08-302025-04-262025-04-102024-10-30
审计意见(境内)标准无保留意见
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