山东出版

- 601019

-

-  -

-
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2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入468,817.18184,514.70974,954.57574,672.02381,278.49
营业收入468,817.18184,514.70974,954.57574,672.02381,278.49
二、营业总成本377,749.09157,055.64841,471.79499,103.68325,100.35
营业成本282,855.66112,189.11624,466.04377,941.45249,238.44
营业税金及附加2,696.881,253.825,437.213,534.022,350.48
销售费用43,091.6319,625.33102,090.9453,382.4434,612.74
管理费用50,528.7124,422.13114,528.8566,582.0240,008.73
财务费用-1,423.79-434.75-5,051.24-2,496.63-1,206.79
研发费用------160.3896.76
资产减值损失----------
公允价值变动收益2,601.561,495.463,621.463,302.101,453.19
投资收益692.36102.584,464.912,828.792,828.79
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80,801.0916,778.69134,006.0971,480.8842,532.13
加:营业外收入682.48125.287,056.923,353.493,008.73
减:营业外支出410.91142.68971.67503.04335.80
其中:非流动资产处置损失----------
四、利润总额81,072.6516,761.29140,091.3474,331.3345,205.06
减:所得税费用361.4851.91468.38342.62196.66
五、净利润80,711.1716,709.38139,622.9773,988.7145,008.40
归属于母公司所有者的净利润80,704.6416,769.50140,159.8274,419.6445,199.45
少数股东损益6.53-60.12-536.86-430.94-191.05
六、每股收益
基本每股收益(元/股)0.39000.08000.67000.36000.2200
稀释每股收益(元/股)0.39000.08000.67000.36000.2200
七、其他综合收益-0.10--1,990.692,250.90-2,418.60
八、综合收益总额80,711.0716,709.38141,613.6676,239.6142,589.80
归属于母公司所有者的综合收益总额80,704.5416,769.50142,150.5176,670.5442,780.85
归属于少数股东的综合收益总额6.53-60.12-536.86-430.94-191.05
下载全部历史数据到excel中 返回页顶