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2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入189,175.61127,207.2780,089.4932,197.32188,846.24
营业收入189,175.61127,207.2780,089.4932,197.32188,846.24
二、营业总成本161,470.16109,490.5569,894.6929,201.88170,065.60
营业成本112,672.0475,872.0247,670.8519,129.25116,004.84
营业税金及附加882.54534.86332.51121.52821.21
销售费用37,695.4526,807.3917,570.087,850.8439,316.38
管理费用12,173.317,742.615,140.272,568.6913,409.99
财务费用-2,937.50-2,116.15-1,186.18-606.99-248.75
研发费用984.32649.82367.16138.58761.94
资产减值损失----------
公允价值变动收益67.559.46405.13435.43161.85
投资收益706.42726.92296.69-63.243,715.41
其中:对联营企业和合营企业的投资收益-536.04-334.23-259.85-106.72-791.41
汇兑收益----------
三、营业利润28,712.3218,808.6310,924.313,396.9124,036.25
加:营业外收入100.3626.3424.447.69394.51
减:营业外支出114.3478.4354.6147.3368.71
其中:非流动资产处置损失----------
四、利润总额28,698.3418,756.5410,894.153,357.2724,362.05
减:所得税费用320.81261.84155.17129.97523.72
五、净利润28,377.5318,494.7010,738.983,227.3123,838.34
归属于母公司所有者的净利润28,208.9318,044.9110,200.732,419.6525,126.12
少数股东损益168.60449.79538.25807.66-1,287.79
六、每股收益
基本每股收益(元/股)1.48000.95000.54000.13001.5500
稀释每股收益(元/股)1.48000.95000.54000.13001.5500
七、其他综合收益9.756.7823.0419.3117.45
八、综合收益总额28,387.2818,501.4810,762.023,246.6223,855.79
归属于母公司所有者的综合收益总额28,221.0818,048.9810,214.552,431.2425,130.20
归属于少数股东的综合收益总额166.21452.50547.47815.38-1,274.41
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