山东出版

- 601019

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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  2012 
山东出版(601019) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入381,278.49153,977.19976,696.10626,055.40418,592.92
营业收入381,278.49153,977.19976,696.10626,055.40418,592.92
二、营业总成本325,100.35135,542.01837,174.52527,581.34346,297.71
营业成本249,238.4498,758.19620,441.72399,459.88261,146.69
营业税金及附加2,350.481,096.275,399.353,627.462,440.04
销售费用34,612.7416,168.9299,488.2456,975.6737,625.26
管理费用40,008.7319,814.70114,966.8068,695.8046,321.36
财务费用-1,206.79-296.06-3,121.59-1,177.47-1,235.63
研发费用96.76--------
资产减值损失----------
公允价值变动收益1,453.192,086.914,875.67-10.00-10.00
投资收益2,828.7962.234,763.798,738.938,738.93
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润42,532.1313,646.32147,762.02105,042.9475,841.70
加:营业外收入3,008.7391.837,882.525,800.10638.50
减:营业外支出335.8082.681,576.001,161.76164.05
其中:非流动资产处置损失----------
四、利润总额45,205.0613,655.48154,068.54109,681.2876,316.15
减:所得税费用196.6640.24-75.12223.7378.05
五、净利润45,008.4013,615.23154,143.66109,457.5576,238.10
归属于母公司所有者的净利润45,199.4513,831.80154,407.91109,093.7476,198.90
少数股东损益-191.05-216.57-264.25363.8139.21
六、每股收益
基本每股收益(元/股)0.22000.07000.74000.52000.3700
稀释每股收益(元/股)0.22000.07000.74000.52000.3700
七、其他综合收益-2,418.60-5,020.30648.99--2,313.80
八、综合收益总额42,589.808,594.93154,792.65109,457.5578,551.90
归属于母公司所有者的综合收益总额42,780.858,811.50155,056.90109,093.7478,512.70
归属于少数股东的综合收益总额-191.05-216.57-264.25363.8139.21
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