中信出版

- 300788

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2020  2019  2018  2017  2016  2015  2014  2013 
中信出版(300788) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入32,197.32188,846.24135,590.1589,594.0438,962.70
营业收入32,197.32188,846.24135,590.1589,594.0438,962.70
二、营业总成本29,201.88170,065.60120,447.4878,230.2834,064.08
营业成本19,129.25116,004.8483,575.9554,871.7423,215.70
营业税金及附加121.52821.21563.24414.24166.02
销售费用7,850.8439,316.3827,204.3416,713.767,893.76
管理费用2,568.6913,409.998,851.046,030.432,676.44
财务费用-606.99-248.75-241.74-125.15-69.35
研发费用138.58761.94494.65325.25181.51
资产减值损失----------
公允价值变动收益435.43161.85------
投资收益-63.243,715.41-79.47-61.02-290.70
其中:对联营企业和合营企业的投资收益-106.72-791.41-732.03-605.54-313.54
汇兑收益----------
三、营业利润3,396.9124,036.2516,604.1212,605.505,297.27
加:营业外收入7.69394.5140.4962.164.65
减:营业外支出47.3368.718.075.033.35
其中:非流动资产处置损失----------
四、利润总额3,357.2724,362.0516,636.5412,662.635,298.57
减:所得税费用129.97523.72321.96212.5640.62
五、净利润3,227.3123,838.3416,314.5812,450.075,257.95
归属于母公司所有者的净利润2,419.6525,126.1217,523.5513,044.105,703.63
少数股东损益807.66-1,287.79-1,208.98-594.03-445.68
六、每股收益
基本每股收益(元/股)0.13001.55001.14000.91000.4000
稀释每股收益(元/股)0.13001.55001.14000.91000.4000
七、其他综合收益19.3117.4557.5029.59-16.29
八、综合收益总额3,246.6223,855.7916,372.0812,479.665,241.66
归属于母公司所有者的综合收益总额2,431.2425,130.2017,558.0513,061.865,693.86
归属于少数股东的综合收益总额815.38-1,274.41-1,185.98-582.19-452.20
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