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:  2021  2020  2019  2018  2017  2016  2015  2014  2013 
中信出版(300788) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入140,457.9495,165.0847,253.22189,175.61127,207.27
营业收入140,457.9495,165.0847,253.22189,175.61127,207.27
二、营业总成本122,809.5582,774.9640,667.12161,470.16109,490.55
营业成本85,258.7558,344.1829,169.37112,672.0475,872.02
营业税金及附加479.96290.97166.77882.54534.86
销售费用27,736.0717,956.488,399.4537,695.4526,807.39
管理费用9,069.986,058.232,969.3412,173.317,742.61
财务费用-789.32-490.54-370.71-2,937.50-2,116.15
研发费用1,054.10615.64332.90984.32649.82
资产减值损失----------
公允价值变动收益207.47168.98240.0967.559.46
投资收益105.54-73.33-106.28706.42726.92
其中:对联营企业和合营企业的投资收益-453.70-445.68-137.71-536.04-334.23
汇兑收益----------
三、营业利润19,690.1614,142.396,367.1228,712.3218,808.63
加:营业外收入299.95204.252.44100.3626.34
减:营业外支出43.7630.7419.22114.3478.43
其中:非流动资产处置损失----------
四、利润总额19,946.3514,315.896,350.3428,698.3418,756.54
减:所得税费用198.2199.9476.42320.81261.84
五、净利润19,748.1514,215.956,273.9228,377.5318,494.70
归属于母公司所有者的净利润20,134.9214,469.416,327.9528,208.9318,044.91
少数股东损益-386.78-253.46-54.03168.60449.79
六、每股收益
基本每股收益(元/股)1.06000.76000.33001.48000.9500
稀释每股收益(元/股)1.06000.76000.33001.48000.9500
七、其他综合收益-46.97-44.14-36.369.756.78
八、综合收益总额19,701.1814,171.816,237.5628,387.2818,501.48
归属于母公司所有者的综合收益总额20,106.7414,442.936,306.1328,221.0818,048.98
归属于少数股东的综合收益总额-405.57-271.12-68.57166.21452.50
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