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:  2019  2018  2017  2016  2015  2014  2013  2012 
山东出版(601019) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入418,592.92174,850.02935,081.68653,308.29440,248.07
营业收入418,592.92174,850.02935,081.68653,308.29440,248.07
二、营业总成本346,297.71156,814.63808,836.41556,858.87376,798.31
营业成本261,146.69110,021.91599,667.33423,252.11288,842.94
营业税金及附加2,440.041,168.116,040.454,017.612,765.52
销售费用37,625.2617,218.4087,907.5754,989.2435,375.72
管理费用46,321.3621,765.87113,577.3068,263.0046,254.25
财务费用-1,235.63-880.43-2,378.82-1,032.84-1,259.22
资产减值损失--7,520.774,022.577,322.154,819.09
公允价值变动收益-10.00--------
投资收益8,738.93469.214,826.153,323.833,323.83
其中:对联营企业和合营企业的投资收益-----27.71-17.33-17.33
汇兑收益----------
三、营业利润75,841.7022,180.33148,052.10111,818.8474,898.10
加:营业外收入638.50255.022,275.191,480.571,036.00
减:营业外支出164.05696.282,433.061,648.281,478.39
其中:非流动资产处置损失----------
四、利润总额76,316.1521,739.08147,894.23111,651.1374,455.71
减:所得税费用78.05-31.20320.07-75.38-9.97
五、净利润76,238.1021,770.28147,574.16111,726.5074,465.68
归属于母公司所有者的净利润76,198.9021,753.03148,493.83112,124.6274,625.70
少数股东损益39.2117.25-919.67-398.11-160.02
六、每股收益
基本每股收益(元/股)0.37000.10000.71000.54000.3600
稀释每股收益(元/股)0.37000.10000.71000.54000.3600
七、其他综合收益2,313.80---7,002.40-2,098.10-4,347.10
八、综合收益总额78,551.9021,770.28140,571.76109,628.4070,118.58
归属于母公司所有者的综合收益总额78,512.7021,753.03141,491.43110,026.5270,278.60
归属于少数股东的综合收益总额39.2117.25-919.67-398.11-160.02
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