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2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入974,954.57574,672.02381,278.49153,977.19976,696.10
营业收入974,954.57574,672.02381,278.49153,977.19976,696.10
二、营业总成本841,471.79499,103.68325,100.35135,542.01837,174.52
营业成本624,466.04377,941.45249,238.4498,758.19620,441.72
营业税金及附加5,437.213,534.022,350.481,096.275,399.35
销售费用102,090.9453,382.4434,612.7416,168.9299,488.24
管理费用114,528.8566,582.0240,008.7319,814.70114,966.80
财务费用-5,051.24-2,496.63-1,206.79-296.06-3,121.59
研发费用--160.3896.76----
资产减值损失----------
公允价值变动收益3,621.463,302.101,453.192,086.914,875.67
投资收益4,464.912,828.792,828.7962.234,763.79
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134,006.0971,480.8842,532.1313,646.32147,762.02
加:营业外收入7,056.923,353.493,008.7391.837,882.52
减:营业外支出971.67503.04335.8082.681,576.00
其中:非流动资产处置损失----------
四、利润总额140,091.3474,331.3345,205.0613,655.48154,068.54
减:所得税费用468.38342.62196.6640.24-75.12
五、净利润139,622.9773,988.7145,008.4013,615.23154,143.66
归属于母公司所有者的净利润140,159.8274,419.6445,199.4513,831.80154,407.91
少数股东损益-536.86-430.94-191.05-216.57-264.25
六、每股收益
基本每股收益(元/股)0.67000.36000.22000.07000.7400
稀释每股收益(元/股)0.67000.36000.22000.07000.7400
七、其他综合收益1,990.692,250.90-2,418.60-5,020.30648.99
八、综合收益总额141,613.6676,239.6142,589.808,594.93154,792.65
归属于母公司所有者的综合收益总额142,150.5176,670.5442,780.858,811.50155,056.90
归属于少数股东的综合收益总额-536.86-430.94-191.05-216.57-264.25
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