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时代出版

(600551)

  

流通市值:36.98亿  总市值:36.98亿
流通股本:5.06亿   总股本:5.06亿

利润表

按照会计年度查询:
报告期2021-09-302021-06-302021-03-312020-12-31
一、营业总收入5,726,435,152.793,627,602,093.871,598,179,430.396,451,752,306.85
营业收入5,726,435,152.793,627,602,093.871,598,179,430.396,451,752,306.85
二、营业总成本5,566,693,702.63,513,444,408.311,524,480,758.216,150,997,578.79
营业成本5,223,334,053.73,276,119,212.521,409,164,366.295,676,163,452.78
营业税金及附加17,304,015.8512,334,731.664,037,635.3729,291,236.87
销售费用123,928,48588,345,859.4639,398,173.5155,349,529.39
管理费用200,867,817.28134,282,443.8270,274,340.12275,234,008.39
财务费用-19,978,116.62-10,261,409.53-3,788,077.04-22,501,622.49
资产减值损失-21,353,358.4-25,669,016.14-5,888,340.3-66,930,053.69
三、其他经营收益--------
允许价值变动净收益-14,154,575.87-10,808,196.68-3,711,570.0316,416,692.9
投资净收益217,990,446.32196,367,054.074,960,991.6948,079,712.7
联营、合营企业投资收益-721,999.05-676,899-320,360.191,874,962.96
汇兑净收益--------
四、营业利润294,188,519.91234,091,561.0778,173,128.39278,021,786.4
营业外收入1,033,429.51614,358.69589,937.863,661,967.48
营业外支出2,511,282.372,346,380.741,651,336.584,118,026.94
非流动资产处置净损失--------
五、利润总额292,710,667.05232,359,539.0277,111,729.67277,565,726.94
所得税1,652,157.831,136,688.65821,320.779,133,896.05
未确认的投资损失--------
六、净利润(百万元)287.99230.1176.14268.5
少数股东损益3,065,785.391,113,108.19150,055.17-64,927.76
归属于母公司股东的净利润287,992,723.83230,109,742.1876,140,353.73268,496,758.65
七、每股收益--0.480.160.55
基本每股收益0.590.480.160.55
稀释每股收益0.590.480.160.55
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