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2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入174,850.02935,081.68653,308.29440,248.07184,152.95
营业收入174,850.02935,081.68653,308.29440,248.07184,152.95
二、营业总成本156,814.63808,836.41556,858.87376,798.31170,938.17
营业成本110,021.91599,667.33423,252.11288,842.94128,435.15
营业税金及附加1,168.116,040.454,017.612,765.521,356.02
销售费用17,218.4087,907.5754,989.2435,375.7215,488.93
管理费用21,765.87113,577.3068,263.0046,254.2522,245.04
财务费用-880.43-2,378.82-1,032.84-1,259.22-1,495.86
资产减值损失7,520.774,022.577,322.154,819.094,908.89
公允价值变动收益----------
投资收益469.214,826.153,323.833,323.831,115.54
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22,180.33148,052.10111,818.8474,898.1019,057.22
加:营业外收入255.022,275.191,480.571,036.001,601.42
减:营业外支出696.282,433.061,648.281,478.39133.58
其中:非流动资产处置损失----------
四、利润总额21,739.08147,894.23111,651.1374,455.7120,525.06
减:所得税费用-31.20320.07-75.38-9.97-40.16
五、净利润21,770.28147,574.16111,726.5074,465.6820,565.22
归属于母公司所有者的净利润21,753.03148,493.83112,124.6274,625.7020,678.34
少数股东损益17.25-919.67-398.11-160.02-113.11
六、每股收益
基本每股收益(元/股)0.10000.71000.54000.36000.1000
稀释每股收益(元/股)0.10000.71000.54000.36000.1000
七、其他综合收益---7,002.40-2,098.10-4,347.10-2,125.80
八、综合收益总额21,770.28140,571.76109,628.4070,118.5818,439.42
归属于母公司所有者的综合收益总额21,753.03141,491.43110,026.5270,278.6018,552.54
归属于少数股东的综合收益总额17.25-919.67-398.11-160.02-113.11
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