中国出版
(601949)
| 流通市值：132.71亿 | | | 总市值：132.71亿 |
| 流通股本：19.04亿 | | | 总股本：19.04亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,210,477,679 | 2,098,335,981.63 | 819,633,195.78 | 6,118,980,930.52 |
| 营业收入 | 3,210,477,679 | 2,098,335,981.63 | 819,633,195.78 | 6,118,980,930.52 |
| 二、营业总成本 | 3,086,860,662.66 | 2,033,849,618.21 | 878,959,239.55 | 5,561,819,044.23 |
| 营业成本 | 2,179,554,854.51 | 1,419,640,099.48 | 572,948,731.56 | 4,132,635,965.12 |
| 税金及附加 | 25,658,990.55 | 17,866,854.05 | 7,627,097.33 | 44,479,990.07 |
| 销售费用 | 290,587,276 | 198,620,726.23 | 101,691,718.72 | 458,077,356.61 |
| 管理费用 | 590,740,257.59 | 397,318,089.8 | 197,002,891.32 | 921,812,501.73 |
| 研发费用 | 23,481,309.54 | 15,682,179.49 | 7,517,909.08 | 43,949,149.01 |
| 财务费用 | -23,162,025.53 | -15,278,330.84 | -7,829,108.46 | -39,135,918.31 |
| 其中:利息费用 | 5,706,283.24 | 4,044,312.57 | 1,588,071.11 | 5,412,830.09 |
| 其中:利息收入 | 35,970,962.26 | 24,202,806.46 | 11,912,685.04 | 54,179,165.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 100,839,382.8 | 65,392,640.52 | 35,941,827.95 | 119,751,238.33 |
| 加:投资收益 | 21,900,456.4 | 19,301,958.79 | 8,034,063.34 | 55,615,695.07 |
| 资产处置收益 | 697,208.35 | 554,649.5 | -78,417.22 | 545,532.39 |
| 资产减值损失(新) | -100,832,072.07 | -72,752,533.66 | -28,664,094.28 | -66,511,573 |
| 信用减值损失(新) | -19,914,281.79 | -13,942,206.08 | -8,712,308.89 | -2,378,594.69 |
| 其他收益 | 121,739,444.26 | 74,280,373.15 | 21,601,472.2 | 218,888,907.88 |
| 四、营业利润 | 248,047,154.29 | 137,321,245.64 | -31,203,500.67 | 883,073,092.27 |
| 加:营业外收入 | 16,683,211.46 | 3,314,263.37 | 614,953.14 | 12,739,518.44 |
| 减:营业外支出 | 4,984,079.39 | 3,494,849.06 | 584,410.2 | 31,327,040.95 |
| 五、利润总额 | 259,746,286.36 | 137,140,659.95 | -31,172,957.73 | 864,485,569.76 |
| 减:所得税费用 | 21,104,280.8 | 12,168,425.5 | 1,583,923.53 | 191,120,761.94 |
| 六、净利润 | 238,642,005.56 | 124,972,234.45 | -32,756,881.26 | 673,364,807.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 238,642,005.56 | 124,972,234.45 | -32,756,881.26 | 673,364,807.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 238,162,591.14 | 132,869,764.37 | -28,635,956.86 | 643,969,287.1 |
| 少数股东损益 | 479,414.42 | -7,897,529.92 | -4,120,924.4 | 29,395,520.72 |
| 扣除非经常损益后的净利润 | 129,638,385.3 | 68,961,719.44 | -62,459,512.93 | 623,271,864.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.07 | -0.02 | 0.34 |
| (二)稀释每股收益 | 0.13 | 0.07 | -0.02 | 0.34 |
| 八、其他综合收益 | 3,340,945.27 | 2,949,809.78 | 1,701,038.64 | -15,900,494.56 |
| 归属于母公司股东的其他综合收益 | 3,340,945.27 | 2,949,809.78 | 1,701,038.64 | -15,850,494.56 |
| 九、综合收益总额 | 241,982,950.83 | 127,922,044.23 | -31,055,842.62 | 657,464,313.26 |
| 归属于母公司股东的综合收益总额 | 241,503,536.41 | 135,819,574.15 | -26,934,918.22 | 628,118,792.54 |
| 归属于少数股东的综合收益总额 | 479,414.42 | -7,897,529.92 | -4,120,924.4 | 29,345,520.72 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |