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时代出版

(600551)

  

流通市值:64.42亿  总市值:64.42亿
流通股本:4.84亿   总股本:4.84亿

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6,217,346,975.164,234,126,364.051,697,547,891.197,646,080,775.46
营业收入6,217,346,975.164,234,126,364.051,697,547,891.197,646,080,775.46
二、营业总成本5,976,113,571.214,058,101,242.861,640,240,581.77,295,031,421.22
营业成本5,633,368,317.623,820,091,595.511,538,446,556.096,768,552,810.18
税金及附加15,892,488.7510,001,858.23,237,860.7332,974,646.15
销售费用126,995,003.392,470,286.3438,637,556.77195,628,620.07
管理费用194,651,982.6131,718,768.8864,088,046.68293,512,672.18
研发费用26,467,702.2417,412,201.475,937,733.1233,223,819.59
财务费用-21,261,923.3-13,593,467.54-10,107,171.69-28,861,146.95
其中:利息费用7,143,668.714,054,699.41610,245.685,484,897.08
其中:利息收入28,390,352.9316,886,527.4410,746,940.9737,559,105.81
加:公允价值变动收益-2,501,362.867,703,252.3417,938,266.24-31,268,513.06
加:投资收益41,793,003.0423,489,563.098,441,463.2551,846,972.03
资产处置收益262,313.95250,279.8122,937.71,178,541.85
资产减值损失(新)-28,659,020.22-16,795,011.67-9,761,517.99-30,562,874.27
信用减值损失(新)-25,839,737.21-26,734,096.24-65,450.59-42,470,796.54
其他收益38,595,695.5319,670,852.4112,785,803.2350,676,395.93
营业利润平衡项目0000
四、营业利润264,884,296.18183,609,960.9386,668,811.33350,449,080.18
加:营业外收入1,738,815.521,407,869.88274,921.422,840,923.57
减:营业外支出1,869,162.171,152,468.35680,535.283,508,750.25
利润总额平衡项目0000
五、利润总额264,753,949.53183,865,362.4686,263,197.47349,781,253.5
减:所得税费用2,127,825.811,494,886.75111,320.63886,471.98
六、净利润262,626,123.72182,370,475.7186,151,876.84348,894,781.52
持续经营净利润262,626,123.72182,370,475.7186,151,876.84348,894,781.52
归属于母公司股东的净利润262,257,518.78181,665,493.9186,748,128.9344,320,943.08
少数股东损益368,604.94704,981.8-596,252.064,573,838.44
(一)基本每股收益0.540.380.180.71
(二)稀释每股收益0.540.380.180.71
九、综合收益总额262,626,123.72182,370,475.7186,151,876.84348,894,781.52
归属于母公司股东的综合收益总额262,257,518.78181,665,493.9186,748,128.9344,320,943.08
归属于少数股东的综合收益总额368,604.94704,981.8-596,252.064,573,838.44
公告日期2023-10-282023-08-252023-04-282023-04-28
审计意见(境内)标准无保留意见
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