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中国出版

(601949)

  

流通市值:23.86亿  总市值:108.44亿
流通股本:4.01亿   总股本:18.23亿

利润表

按照会计年度查询:
报告期2020-03-312019-12-312019-09-302019-06-30
一、营业总收入697,875,482.976,314,649,832.323,957,232,488.32,506,353,201.91
营业收入697,875,482.976,314,649,832.323,957,232,488.32,506,353,201.91
二、营业总成本698,045,481.265,503,147,473.563,493,430,838.872,210,027,600.58
营业成本486,437,835.64,264,349,562.042,769,154,241.81,692,070,820.19
营业税金及附加5,322,616.1438,086,715.3422,634,896.9316,567,320.34
销售费用73,047,084.06498,132,336.03286,437,674.62228,180,414.63
管理费用153,162,905.48793,105,776.94520,033,369.75343,788,564.05
财务费用-34,576,794-136,533,579.96-124,872,183.38-85,391,395.86
资产减值损失-70,582,565.73-200,755,337.69-179,293,795.92-99,620,811.45
三、其他经营收益1,375,370.28-8,887,3395,932,820.394,313,988.42
允许价值变动净收益--------
投资净收益-12,126.7227,474,313.489,751,040.278,485,199.65
联营、合营企业投资收益-12,126.721,297,507.94247,382.65--
汇兑净收益--------
四、营业利润-53,829,334.34795,453,332.46387,889,681.47252,705,096.07
营业外收入1,787,541.311,814,595.798,841,496.612,355,940.29
营业外支出171,837.6614,801,086.393,734,221.481,803,681.89
非流动资产处置净损失--------
五、利润总额-52,213,630.7792,466,841.86392,996,956.6253,257,354.47
所得税-759,252.9650,541,080.4418,492,977.8115,744,620.24
未确认的投资损失--------
六、净利润(百万元)-43.37702.77358.19231.85
少数股东损益-8,079,802.2539,154,178.5416,316,768.385,665,631.72
归属于母公司股东的净利润-43,374,575.49702,771,582.88358,187,210.41231,847,102.51
七、每股收益-0.020.390.20.13
基本每股收益-0.020.390.20.13
稀释每股收益-0.020.390.20.13
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