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:  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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入574,672.02381,278.49153,977.19976,696.10626,055.40
营业收入574,672.02381,278.49153,977.19976,696.10626,055.40
二、营业总成本499,103.68325,100.35135,542.01837,174.52527,581.34
营业成本377,941.45249,238.4498,758.19620,441.72399,459.88
营业税金及附加3,534.022,350.481,096.275,399.353,627.46
销售费用53,382.4434,612.7416,168.9299,488.2456,975.67
管理费用66,582.0240,008.7319,814.70114,966.8068,695.80
财务费用-2,496.63-1,206.79-296.06-3,121.59-1,177.47
研发费用160.3896.76------
资产减值损失----------
公允价值变动收益3,302.101,453.192,086.914,875.67-10.00
投资收益2,828.792,828.7962.234,763.798,738.93
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71,480.8842,532.1313,646.32147,762.02105,042.94
加:营业外收入3,353.493,008.7391.837,882.525,800.10
减:营业外支出503.04335.8082.681,576.001,161.76
其中:非流动资产处置损失----------
四、利润总额74,331.3345,205.0613,655.48154,068.54109,681.28
减:所得税费用342.62196.6640.24-75.12223.73
五、净利润73,988.7145,008.4013,615.23154,143.66109,457.55
归属于母公司所有者的净利润74,419.6445,199.4513,831.80154,407.91109,093.74
少数股东损益-430.94-191.05-216.57-264.25363.81
六、每股收益
基本每股收益(元/股)0.36000.22000.07000.74000.5200
稀释每股收益(元/股)0.36000.22000.07000.74000.5200
七、其他综合收益2,250.90-2,418.60-5,020.30648.99--
八、综合收益总额76,239.6142,589.808,594.93154,792.65109,457.55
归属于母公司所有者的综合收益总额76,670.5442,780.858,811.50155,056.90109,093.74
归属于少数股东的综合收益总额-430.94-191.05-216.57-264.25363.81
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