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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
山东出版(601019) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入805,161.75522,500.17217,229.651,121,502.43734,548.51
营业收入805,161.75522,500.17217,229.651,121,502.43734,548.51
二、营业总成本674,484.18421,952.39183,234.27948,936.61613,912.69
营业成本507,799.30315,336.40135,771.64684,735.85458,129.91
营业税金及附加5,524.823,448.221,710.617,025.224,742.72
销售费用77,459.7348,417.2220,732.82121,127.3170,752.91
管理费用88,489.4257,733.0326,643.28139,900.6481,707.40
财务费用-6,468.56-4,045.20-2,034.43-5,554.39-2,748.21
研发费用1,679.461,062.71410.361,701.981,327.96
资产减值损失----------
公允价值变动收益4,102.183,469.662,693.531,655.814,422.90
投资收益772.85772.8581.133,234.18379.25
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125,217.2089,331.9421,122.91166,750.82111,973.40
加:营业外收入905.73348.53124.901,241.731,898.54
减:营业外支出589.64356.81132.921,088.87727.67
其中:非流动资产处置损失----------
四、利润总额125,533.2889,323.6621,114.90166,903.68113,144.27
减:所得税费用87.16-56.25-0.24298.07199.10
五、净利润125,446.1389,379.9221,115.13166,605.61112,945.17
归属于母公司所有者的净利润125,363.7189,431.9121,161.21168,044.52113,506.96
少数股东损益82.41-52.00-46.07-1,438.90-561.79
六、每股收益
基本每股收益(元/股)0.60000.43000.10000.81000.5400
稀释每股收益(元/股)0.60000.43000.10000.81000.5400
七、其他综合收益-2,189.20-2,213.80--3,974.94-0.10
八、综合收益总额123,256.9387,166.1221,115.13170,580.56112,945.07
归属于母公司所有者的综合收益总额123,174.5187,218.1121,161.21172,019.46113,506.86
归属于少数股东的综合收益总额82.41-52.00-46.07-1,438.90-561.79
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