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2019-12-312019-09-302019-06-302018-12-312018-09-30
一、营业总收入188,846.24135,590.1589,594.04163,420.32110,735.18
营业收入188,846.24135,590.1589,594.04163,420.32110,735.18
二、营业总成本170,065.60120,447.4878,230.28146,853.2596,592.43
营业成本116,004.8483,575.9554,871.7497,118.1366,968.00
营业税金及附加821.21563.24414.24705.79397.66
销售费用39,316.3827,204.3416,713.7630,721.8320,104.07
管理费用13,409.998,851.046,030.4313,572.808,836.81
财务费用-248.75-241.74-125.15-165.85-217.45
研发费用761.94494.65325.25724.88503.34
资产减值损失------3,939.37--
公允价值变动收益161.85--------
投资收益3,715.41-79.47-61.02-145.26-121.83
其中:对联营企业和合营企业的投资收益-791.41-732.03-605.54-1,410.42-900.62
汇兑收益----------
三、营业利润24,036.2516,604.1212,605.5020,131.3614,342.02
加:营业外收入394.5140.4962.16139.0158.61
减:营业外支出68.718.075.0343.3236.64
其中:非流动资产处置损失----------
四、利润总额24,362.0516,636.5412,662.6320,227.0514,363.99
减:所得税费用523.72321.96212.56606.26372.77
五、净利润23,838.3416,314.5812,450.0719,620.7913,991.22
归属于母公司所有者的净利润25,126.1217,523.5513,044.1020,669.5514,431.90
少数股东损益-1,287.79-1,208.98-594.03-1,048.76-440.69
六、每股收益
基本每股收益(元/股)1.55001.14000.91001.44931.0100
稀释每股收益(元/股)1.55001.14000.91001.44931.0100
七、其他综合收益17.4557.5029.59-163.8317.12
八、综合收益总额23,855.7916,372.0812,479.6619,456.9514,008.34
归属于母公司所有者的综合收益总额25,130.2017,558.0513,061.8620,487.9614,440.26
归属于少数股东的综合收益总额-1,274.41-1,185.98-582.19-1,031.01-431.92
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