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:  2021  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2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入184,514.70974,954.57574,672.02381,278.49153,977.19
营业收入184,514.70974,954.57574,672.02381,278.49153,977.19
二、营业总成本157,055.64841,471.79499,103.68325,100.35135,542.01
营业成本112,189.11624,466.04377,941.45249,238.4498,758.19
营业税金及附加1,253.825,437.213,534.022,350.481,096.27
销售费用19,625.33102,090.9453,382.4434,612.7416,168.92
管理费用24,422.13114,528.8566,582.0240,008.7319,814.70
财务费用-434.75-5,051.24-2,496.63-1,206.79-296.06
研发费用----160.3896.76--
资产减值损失----------
公允价值变动收益1,495.463,621.463,302.101,453.192,086.91
投资收益102.584,464.912,828.792,828.7962.23
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16,778.69134,006.0971,480.8842,532.1313,646.32
加:营业外收入125.287,056.923,353.493,008.7391.83
减:营业外支出142.68971.67503.04335.8082.68
其中:非流动资产处置损失----------
四、利润总额16,761.29140,091.3474,331.3345,205.0613,655.48
减:所得税费用51.91468.38342.62196.6640.24
五、净利润16,709.38139,622.9773,988.7145,008.4013,615.23
归属于母公司所有者的净利润16,769.50140,159.8274,419.6445,199.4513,831.80
少数股东损益-60.12-536.86-430.94-191.05-216.57
六、每股收益
基本每股收益(元/股)0.08000.67000.36000.22000.0700
稀释每股收益(元/股)0.08000.67000.36000.22000.0700
七、其他综合收益--1,990.692,250.90-2,418.60-5,020.30
八、综合收益总额16,709.38141,613.6676,239.6142,589.808,594.93
归属于母公司所有者的综合收益总额16,769.50142,150.5176,670.5442,780.858,811.50
归属于少数股东的综合收益总额-60.12-536.86-430.94-191.05-216.57
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