当前位置:首页 - 行情中心 - 中信出版(300788) - 财务分析 - 利润表

中信出版

(300788)

  

流通市值:60.62亿  总市值:60.62亿
流通股本:1.90亿   总股本:1.90亿

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1,285,653,306.84872,652,541.15426,742,009.991,800,734,642.64
营业收入1,285,653,306.84872,652,541.15426,742,009.991,800,734,642.64
二、营业总成本1,144,837,773.52769,978,164.88378,612,925.521,661,831,323.6
营业成本827,208,312.96564,092,450.57274,269,562.131,184,166,643.29
税金及附加5,099,105.733,844,958.751,995,892.836,878,477.36
销售费用224,400,381.04148,822,034.8174,600,866.55344,328,495.56
管理费用90,325,900.1555,702,055.830,060,490.13135,261,099.67
研发费用8,052,252.895,040,360.241,971,072.28,959,171.79
财务费用-10,248,179.25-7,523,695.29-4,284,958.32-17,762,564.07
其中:利息费用7,630,780.995,031,010.672,275,646.997,216,914.97
其中:利息收入20,440,823.8613,635,494.016,849,268.3428,051,389.67
加:公允价值变动收益186,712.33208,164.38283,150.68-
加:投资收益1,647,933.41,048,339.43218,500.3-12,550,634.83
资产处置收益742,302.63516,499.4494,731.5-5,479,369.9
资产减值损失(新)-38,993,516.69-30,406,748.66-10,111,204.61-37,471,197.69
信用减值损失(新)-279,868.36-280,156.728,778.15-312,252.32
其他收益21,635,363.8920,724,370.77540,49434,283,809.26
营业利润平衡项目0000
四、营业利润125,754,460.5294,484,844.9339,183,534.49117,373,673.56
加:营业外收入5,325,679.57809,872.722,308,241.253,830,874.7
减:营业外支出745,811.88740,119.434,803.4511,635,148.88
利润总额平衡项目0000
五、利润总额130,334,328.2194,554,598.2241,486,972.29109,569,399.38
减:所得税费用-90,234.91111,299.4535,354-182,017.96
六、净利润130,424,563.1294,443,298.7741,451,618.29109,751,417.34
持续经营净利润130,424,563.1294,443,298.7741,451,618.29109,751,417.34
归属于母公司股东的净利润126,282,059.190,845,472.2542,033,175.35126,087,994.09
少数股东损益4,142,504.023,597,826.52-581,557.06-16,336,576.75
(一)基本每股收益0.660.480.220.66
(二)稀释每股收益0.660.480.220.66
八、其他综合收益-175,489.94-100,644.96-29,763.27-369,458.99
归属于母公司股东的其他综合收益-105,293.96-60,386.97-17,857.96-311,296.72
九、综合收益总额130,249,073.1894,342,653.8141,421,855.02109,381,958.35
归属于母公司股东的综合收益总额126,176,765.1490,785,085.2842,015,317.39125,776,697.37
归属于少数股东的综合收益总额4,072,308.043,557,568.53-593,462.37-16,394,739.02
公告日期2023-10-262023-08-262023-04-282023-03-29
审计意见(境内)标准无保留意见
TOP↑