出版传媒
(601999)
| 流通市值：37.57亿 | | | 总市值：37.57亿 |
| 流通股本：5.51亿 | | | 总股本：5.51亿 |
| 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 | 1,790,602,399.85 | 1,047,043,254.69 | 540,413,035.73 | 2,411,769,115.08 |
| 营业收入 | 1,790,602,399.85 | 1,047,043,254.69 | 540,413,035.73 | 2,411,769,115.08 |
| 二、营业总成本 | 1,731,433,063.89 | 1,023,135,897.8 | 538,706,398.24 | 2,365,541,609.79 |
| 营业成本 | 1,428,392,973.87 | 832,227,302.49 | 431,264,740.44 | 1,920,567,527.87 |
| 税金及附加 | 7,838,889.42 | 4,960,504.57 | 1,916,365.61 | 9,676,755.68 |
| 销售费用 | 119,298,952.23 | 79,509,262.75 | 44,357,974.26 | 161,307,627.04 |
| 管理费用 | 177,763,621.87 | 111,476,392.4 | 60,154,661.07 | 278,339,900.13 |
| 研发费用 | 8,880,672.92 | 5,695,736.12 | 2,795,557.06 | 14,802,346.77 |
| 财务费用 | -10,742,046.42 | -10,733,300.53 | -1,782,900.2 | -19,152,547.7 |
| 其中:利息费用 | 7,499,642.86 | 4,877,425.76 | 2,239,415.4 | 10,738,464.71 |
| 其中:利息收入 | 17,825,574.84 | 15,420,901.28 | 4,122,425.24 | 30,461,485.71 |
| 加:投资收益 | -1,380,225.02 | -2,483,825.02 | -2,499,097.33 | -8,586,520.67 |
| 资产处置收益 | -24,630.49 | 18,869.34 | -210,326.64 | 4,104,110.87 |
| 资产减值损失(新) | -3,951,025.13 | -5,613,617.84 | -1,857,653.83 | -13,040,880.87 |
| 信用减值损失(新) | -9,681,896.66 | -4,485,223.54 | -5,153,039.53 | -29,456,513.55 |
| 其他收益 | 23,791,408.02 | 12,352,074.22 | 4,423,275.7 | 45,089,095.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 67,922,966.68 | 23,695,634.05 | -3,590,204.14 | 44,336,796.55 |
| 加:营业外收入 | 656,893.76 | 608,923.55 | 533,994.66 | 33,797,093.99 |
| 减:营业外支出 | 703,004.92 | 144,650.67 | 3,028.11 | 3,935,757.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 67,876,855.52 | 24,159,906.93 | -3,059,237.59 | 74,198,133.2 |
| 减:所得税费用 | 28,532,613.73 | 14,364,349.14 | 6,043,261.1 | -24,775,111.63 |
| 六、净利润 | 39,344,241.79 | 9,795,557.79 | -9,102,498.69 | 98,973,244.83 |
| 持续经营净利润 | 39,344,241.79 | 9,795,557.79 | -9,102,498.69 | 98,973,244.83 |
| 归属于母公司股东的净利润 | 43,709,068.88 | 13,522,812.31 | -7,617,050.8 | 112,116,643.71 |
| 少数股东损益 | -4,364,827.09 | -3,727,254.52 | -1,485,447.89 | -13,143,398.88 |
| (一)基本每股收益 | 0.08 | 0.02 | -0.01 | 0.2 |
| (二)稀释每股收益 | 0.08 | 0.02 | -0.01 | 0.2 |
| 八、其他综合收益 | 472,420.59 | 761,585.08 | 652,436.95 | 2,431,703.93 |
| 归属于母公司股东的其他综合收益 | 472,420.59 | 761,585.08 | 652,436.95 | 2,431,703.93 |
| 九、综合收益总额 | 39,816,662.38 | 10,557,142.87 | -8,450,061.74 | 101,404,948.76 |
| 归属于母公司股东的综合收益总额 | 44,181,489.47 | 14,284,397.39 | -6,964,613.85 | 114,548,347.64 |
| 归属于少数股东的综合收益总额 | -4,364,827.09 | -3,727,254.52 | -1,485,447.89 | -13,143,398.88 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |