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中信出版 (300788)


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中信出版(300788) 财务报表摘要

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利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)
2019-09-302019-06-302018-12-312018-09-302018-06-302017-12-312017-06-302016-12-312016-06-302015-12-312014-12-312013-12-31
135,59089,594163,420110,73575,743127,13962,87597,70844,67277,82061,59054,830
83,57654,87297,11866,96844,96475,47136,30255,25923,99240,43432,41729,233
16,60412,60520,13114,34211,88019,84611,49110,8136,3939,0525,5672,219
16,63712,66320,22714,36411,90021,67411,97513,0816,43810,2436,4763,254
3222136063733206094002380416733
16,31512,45019,62113,99111,58021,06411,57412,8446,43810,2016,4093,221
1.140.911.451.010.811.440.800.930.500.930.640.32
36,64329,65767,41957,60860,13357,73050,20049,36335,47422,4834,169
10,94212,3297,489--4,1125,6294,0823,7495,6524,7074,302
72,70073,95767,27865,79859,82948,37341,73334,63327,54620,53917,046
230,612162,133150,671137,253131,081116,338108,19496,11675,68454,06736,457
--1,5941,6041,1861,0651,0971,1791,1311,1411,2021,668
252,098183,013171,081150,065144,347125,535117,557104,54878,77460,66944,020
88,26786,43180,41466,82065,31154,02651,75446,05544,03237,73826,921
1,5841,8131,8602,0362,1543,8865,6454,7531,229799767
89,85188,24482,27468,85667,46557,91357,39950,80845,26138,53727,688
162,24694,76988,80681,20976,88267,62260,15853,74033,51422,13216,332
67,37167,37160,08860,08860,08850,16050,16035,52235,47422,4834,1694,175
13,2548,36223,3293,7684,05913,5746,04111,3761,49811,07215,4312,522
-105,499-40,244-10,903-34,701-1,6814825,500-10,521-1,8862,8683,466-2,130
57,394-6,516-5,179-5,183-4,913-4,111-4,00513,75714,292-956-578-430
-34,861-38,3837,283-36,096-2,5259,9287,52614,63713,88912,99018,314-6
32,51028,98867,37123,99257,56360,08857,68550,16049,36335,47422,4834,169
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