中国出版
(601949)
| 流通市值：126.85亿 | | | 总市值：132.52亿 |
| 流通股本：18.23亿 | | | 总股本：19.04亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,789,304,505.28 | 2,466,745,628.63 | 940,036,677.32 | 6,297,956,394.62 |
| 营业收入 | 3,789,304,505.28 | 2,466,745,628.63 | 940,036,677.32 | 6,297,956,394.62 |
| 二、营业总成本 | 3,519,350,117.92 | 2,323,493,011.26 | 945,449,659.56 | 5,642,705,092.3 |
| 营业成本 | 2,620,807,126.77 | 1,725,580,450.7 | 655,525,652.58 | 4,308,006,200.54 |
| 税金及附加 | 26,605,041.27 | 18,168,896.96 | 7,102,013.63 | 46,092,806.79 |
| 销售费用 | 293,244,381.16 | 195,090,169.92 | 86,054,262.96 | 479,527,623.52 |
| 管理费用 | 590,280,729.02 | 393,777,178.34 | 200,073,515.92 | 872,665,144.7 |
| 研发费用 | 24,369,988.71 | 18,050,878.02 | 12,542,603.07 | 54,458,540.67 |
| 财务费用 | -35,957,149.01 | -27,174,562.68 | -15,848,388.6 | -118,045,223.92 |
| 其中:利息费用 | 2,453,900.84 | 1,886,466.6 | 848,871.1 | 7,127,982.25 |
| 其中:利息收入 | 46,819,623.21 | 34,680,803.49 | 19,006,433.75 | 136,344,219.28 |
| 加:公允价值变动收益 | 85,186,204.82 | 45,289,061.6 | 24,265,681.91 | 90,244,383.6 |
| 加:投资收益 | 37,449,104.21 | 24,646,752.15 | 78,137.77 | 67,045,048.72 |
| 资产处置收益 | 472,888.72 | 598,582.42 | -2,128.75 | 521,073.78 |
| 资产减值损失(新) | -95,313,574.15 | -47,983,794.47 | -24,939,665.29 | -114,182,823.46 |
| 信用减值损失(新) | -21,337,295.82 | -23,518,160.44 | -11,114,447.74 | -24,321,668.15 |
| 其他收益 | 126,902,393.87 | 59,863,117.04 | 21,082,615.35 | 232,249,360.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 403,314,109.01 | 202,148,175.67 | 3,957,211.01 | 906,806,677.12 |
| 加:营业外收入 | 8,185,997.23 | 6,394,075.66 | 5,713,999.9 | 19,684,637.94 |
| 减:营业外支出 | 3,057,095.57 | 2,600,698.49 | 1,051,065.8 | 21,310,704.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 408,443,010.67 | 205,941,552.84 | 8,620,145.11 | 905,180,610.69 |
| 减:所得税费用 | 96,483,795.72 | 53,885,453.99 | 15,137,001.79 | -98,170,639.59 |
| 六、净利润 | 311,959,214.95 | 152,056,098.85 | -6,516,856.68 | 1,003,351,250.28 |
| 持续经营净利润 | 311,959,214.95 | 152,056,098.85 | -6,516,856.68 | 1,003,351,250.28 |
| 归属于母公司股东的净利润 | 313,020,673.4 | 156,114,105.35 | -5,065,564.65 | 967,070,756.5 |
| 少数股东损益 | -1,061,458.45 | -4,058,006.5 | -1,451,292.03 | 36,280,493.78 |
| (一)基本每股收益 | 0.16 | 0.08 | 0 | 0.52 |
| (二)稀释每股收益 | 0.16 | 0.08 | 0 | 0.52 |
| 八、其他综合收益 | 5,104,386.21 | 1,851,925.09 | 2,647,556.52 | -2,646,063.84 |
| 归属于母公司股东的其他综合收益 | 5,104,386.21 | 1,851,925.09 | 2,647,556.52 | -2,691,063.84 |
| 九、综合收益总额 | 317,063,601.16 | 153,908,023.94 | -3,869,300.16 | 1,000,705,186.44 |
| 归属于母公司股东的综合收益总额 | 318,125,059.61 | 157,966,030.44 | -2,418,008.13 | 964,379,692.66 |
| 归属于少数股东的综合收益总额 | -1,061,458.45 | -4,058,006.5 | -1,451,292.03 | 36,325,493.78 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |