中国出版
(601949)
| 流通市值：122.23亿 | | | 总市值：122.23亿 |
| 流通股本：19.04亿 | | | 总股本：19.04亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 819,633,195.78 | 6,118,980,930.52 | 3,789,304,505.28 | 2,466,745,628.63 |
| 营业收入 | 819,633,195.78 | 6,118,980,930.52 | 3,789,304,505.28 | 2,466,745,628.63 |
| 二、营业总成本 | 878,959,239.55 | 5,561,819,044.23 | 3,519,350,117.92 | 2,323,493,011.26 |
| 营业成本 | 572,948,731.56 | 4,132,635,965.12 | 2,620,807,126.77 | 1,725,580,450.7 |
| 税金及附加 | 7,627,097.33 | 44,479,990.07 | 26,605,041.27 | 18,168,896.96 |
| 销售费用 | 101,691,718.72 | 458,077,356.61 | 293,244,381.16 | 195,090,169.92 |
| 管理费用 | 197,002,891.32 | 921,812,501.73 | 590,280,729.02 | 393,777,178.34 |
| 研发费用 | 7,517,909.08 | 43,949,149.01 | 24,369,988.71 | 18,050,878.02 |
| 财务费用 | -7,829,108.46 | -39,135,918.31 | -35,957,149.01 | -27,174,562.68 |
| 其中:利息费用 | 1,588,071.11 | 5,412,830.09 | 2,453,900.84 | 1,886,466.6 |
| 其中:利息收入 | 11,912,685.04 | 54,179,165.04 | 46,819,623.21 | 34,680,803.49 |
| 加:公允价值变动收益 | 35,941,827.95 | 119,751,238.33 | 85,186,204.82 | 45,289,061.6 |
| 加:投资收益 | 8,034,063.34 | 55,615,695.07 | 37,449,104.21 | 24,646,752.15 |
| 资产处置收益 | -78,417.22 | 545,532.39 | 472,888.72 | 598,582.42 |
| 资产减值损失(新) | -28,664,094.28 | -66,511,573 | -95,313,574.15 | -47,983,794.47 |
| 信用减值损失(新) | -8,712,308.89 | -2,378,594.69 | -21,337,295.82 | -23,518,160.44 |
| 其他收益 | 21,601,472.2 | 218,888,907.88 | 126,902,393.87 | 59,863,117.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -31,203,500.67 | 883,073,092.27 | 403,314,109.01 | 202,148,175.67 |
| 加:营业外收入 | 614,953.14 | 12,739,518.44 | 8,185,997.23 | 6,394,075.66 |
| 减:营业外支出 | 584,410.2 | 31,327,040.95 | 3,057,095.57 | 2,600,698.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -31,172,957.73 | 864,485,569.76 | 408,443,010.67 | 205,941,552.84 |
| 减:所得税费用 | 1,583,923.53 | 191,120,761.94 | 96,483,795.72 | 53,885,453.99 |
| 六、净利润 | -32,756,881.26 | 673,364,807.82 | 311,959,214.95 | 152,056,098.85 |
| 持续经营净利润 | -32,756,881.26 | 673,364,807.82 | 311,959,214.95 | 152,056,098.85 |
| 归属于母公司股东的净利润 | -28,635,956.86 | 643,969,287.1 | 313,020,673.4 | 156,114,105.35 |
| 少数股东损益 | -4,120,924.4 | 29,395,520.72 | -1,061,458.45 | -4,058,006.5 |
| (一)基本每股收益 | -0.02 | 0.34 | 0.16 | 0.08 |
| (二)稀释每股收益 | -0.02 | 0.34 | 0.16 | 0.08 |
| 八、其他综合收益 | 1,701,038.64 | -15,900,494.56 | 5,104,386.21 | 1,851,925.09 |
| 归属于母公司股东的其他综合收益 | 1,701,038.64 | -15,850,494.56 | 5,104,386.21 | 1,851,925.09 |
| 九、综合收益总额 | -31,055,842.62 | 657,464,313.26 | 317,063,601.16 | 153,908,023.94 |
| 归属于母公司股东的综合收益总额 | -26,934,918.22 | 628,118,792.54 | 318,125,059.61 | 157,966,030.44 |
| 归属于少数股东的综合收益总额 | -4,120,924.4 | 29,345,520.72 | -1,061,458.45 | -4,058,006.5 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |