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:  2019  2018  2017  2016  2015  2014  2013 
中信出版(300788) 利润表
单位:万元
报表日期2019-06-302018-12-312018-06-302017-12-312017-06-30
一、营业总收入89,594.04163,420.3275,742.69127,138.7462,875.46
营业收入89,594.04163,420.3275,742.69127,138.7462,875.46
二、营业总成本78,230.28146,853.2565,508.76109,946.7552,152.96
营业成本54,871.7497,118.1344,964.3175,471.3736,302.15
营业税金及附加414.24705.79277.96584.16329.22
销售费用16,713.7630,721.8313,106.9721,554.349,944.78
管理费用6,030.4313,572.806,141.4110,746.184,736.84
财务费用-125.15-165.85-227.67-200.62-124.11
资产减值损失--3,939.371,245.781,791.32964.07
公允价值变动收益----------
投资收益-61.02-145.2695.97985.29591.56
其中:对联营企业和合营企业的投资收益-605.54-1,410.42-629.59-394.86-68.25
汇兑收益----------
三、营业利润12,605.5020,131.3611,880.2719,241.7911,490.56
加:营业外收入62.16139.0125.27178.86507.09
减:营业外支出5.0343.325.1096.5723.15
其中:非流动资产处置损失--------20.45
四、利润总额12,662.6320,227.0511,900.4419,324.0911,974.50
减:所得税费用212.56606.26320.33609.43400.05
五、净利润12,450.0719,620.7911,580.1118,714.6611,574.45
归属于母公司所有者的净利润13,044.1020,669.5511,540.2618,135.5111,381.97
少数股东损益-594.03-1,048.7639.85579.14192.48
六、每股收益
基本每股收益(元/股)0.91001.44930.81001.27170.8000
稀释每股收益(元/股)0.91001.44930.81001.27170.8000
七、其他综合收益29.59-163.835.95-235.01--
八、综合收益总额12,479.6619,456.9511,586.0618,479.6511,574.45
归属于母公司所有者的综合收益总额13,061.8620,487.9611,541.9117,900.5111,381.97
归属于少数股东的综合收益总额-582.19-1,031.0144.15579.14192.48
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