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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
山东出版(601019) 利润表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
一、营业总收入247,752.901,171,921.68851,517.01594,428.65247,002.65
营业收入247,752.901,171,921.68851,517.01594,428.65247,002.65
二、营业总成本197,116.221,018,912.22712,312.46480,734.95200,591.31
营业成本144,517.27735,921.04541,257.31366,258.62151,665.62
营业税金及附加2,260.978,190.525,987.394,007.821,945.15
销售费用22,613.17130,555.3678,262.1954,241.8521,971.22
管理费用30,267.62155,382.7492,160.7860,381.0227,272.59
财务费用-3,271.51-13,576.58-7,200.40-5,389.00-2,904.84
研发费用728.712,439.151,845.201,234.63641.57
资产减值损失----------
公允价值变动收益615.281,481.141,477.84848.89625.64
投资收益-24.814,715.753,469.323,483.08-22.35
其中:对联营企业和合营企业的投资收益-24.81-71.42-54.99-41.22-22.35
汇兑收益----------
三、营业利润31,460.13154,533.14131,791.04103,266.8127,583.15
加:营业外收入1,115.84915.12760.93612.2399.48
减:营业外支出192.861,169.28394.10280.0979.33
其中:非流动资产处置损失----------
四、利润总额32,383.11154,278.98132,157.86103,598.9527,603.30
减:所得税费用247.5227,575.7035,391.7528,191.496,718.69
五、净利润32,135.59126,703.2996,766.1175,407.4620,884.61
归属于母公司所有者的净利润32,328.10127,001.9496,934.4675,444.1621,066.00
少数股东损益-192.52-298.65-168.35-36.69-181.39
六、每股收益
基本每股收益(元/股)0.15000.61000.46000.36000.1000
稀释每股收益(元/股)0.15000.61000.46000.36000.1000
七、其他综合收益2,477.30-3,410.81-4,465.80-4,520.20-2,226.70
八、综合收益总额34,612.89123,292.4892,300.3170,887.2618,657.91
归属于母公司所有者的综合收益总额34,805.40123,591.1392,468.6670,923.9618,839.30
归属于少数股东的综合收益总额-192.52-298.65-168.35-36.69-181.39
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