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中国出版 (601949)


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中国出版(601949) 利润表

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报告日期
营业总收入(万元)
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已赚保费(万元)
手续费及佣金收入(万元)
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其他业务收入(万元)
营业总成本(万元)
营业成本(万元)
利息支出(万元)
手续费及佣金支出(万元)
房地产销售成本(万元)
研发费用(万元)
退保金(万元)
赔付支出净额(万元)
提取保险合同准备金净额(万元)
保单红利支出(万元)
分保费用(万元)
其他业务成本(万元)
营业税金及附加(万元)
销售费用(万元)
管理费用(万元)
财务费用(万元)
资产减值损失(万元)
公允价值变动收益(万元)
投资收益(万元)
对联营企业和合营企业的投资收益(万元)
汇兑收益(万元)
期货损益(万元)
托管收益(万元)
补贴收入(万元)
其他业务利润(万元)
营业利润(万元)
营业外收入(万元)
营业外支出(万元)
非流动资产处置损失(万元)
利润总额(万元)
所得税费用(万元)
未确认投资损失(万元)
净利润(万元)
归属于母公司所有者的净利润(万元)
被合并方在合并前实现净利润(万元)
少数股东损益(万元)
每股权益
基本每股收益
稀释每股收益
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312015-06-302014-12-312013-12-312012-12-31
362,392221,38982,735630,434386,452256,54097,892595,881347,308215,91769,788631,465395,723250,63587,604533,141324,384204,76466,313469,656278,417172,76062,753415,650224,638147,017410,037142,935346,616387,651307,642
362,392221,38982,735630,434386,452256,54097,892595,881347,308215,91769,788631,465395,723250,63587,604533,141324,384204,76466,313469,656278,417172,76062,753415,650224,638147,017410,037142,935346,616387,651307,642
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340,425206,23485,163567,164353,926236,98097,256513,060301,339188,20069,805550,315349,343221,00384,822497,460316,257203,71074,712443,943282,110181,82576,160399,020233,691157,480373,681140,271319,939327,188289,593
250,776147,92055,184430,028263,551177,84769,952394,023229,407139,37248,644426,435276,915169,20758,654355,879216,631138,17145,186309,735190,226119,29145,086274,919152,90998,536257,26887,333211,718223,451202,800
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2,6721,9069095,4443,4752,4091,0954,9242,3321,2851,4654,6012,0041,481213,389------------------------------
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2,5951,7297174,3512,5161,7006673,9122,1141,4515323,8092,2631,6575973,4391,9681,3435023,5372,1191,5225692,7669626162,6279702,4963,4443,115
28,69818,3029,59044,21729,06917,6718,52941,50324,78718,9307,30549,81328,64422,8189,39544,99030,59019,7516,87840,70526,41116,9637,28938,53823,75216,31934,16913,62930,42030,52824,705
55,51236,07118,95182,47255,24137,24917,08376,03448,92233,03215,31679,31152,00334,37916,68679,28553,49535,46316,92981,01452,08135,43117,10474,25648,85133,54375,22331,85066,65260,85449,526
172306-18865175105-69-7,337-6,223-5,870-3,458-13,653-12,487-8,539-5,824-1,058-228-311-587314488430225613736-83400-480-1,498-5641,017
----------------------------4,65911,53513,8009,2935,8058,63710,7848,1885,8877,9296,4818,5503,9946,96810,1519,4758,430
4,0951,8881,1133,9813,6562,3281,8242,3482,819-----------------------------1-1-1-8835149-106-18
8,6697,2592,87413,0867,2615,1111,5565,4022,0541,714-12,747975849-511,4705,4141,5842609,4425,5373,63225215,91312,76110,1329,1062,1473,762794594
-37125-10975253-1921-3-10-113025---5-106-24-32---------------33-208---26----
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32,05720,32023785,91544,47327,1413,61083,46643,00923,802-5,38379,54538,78925,2715,98566,01324,8459,102-6,46656,54915,2273,880-11,48532,6373,708-33245,3734,84530,58861,15218,625
1,4939482221,8526073941872,4741,1884031791,181884236871,2838365221471,75785365015530,36714,2759,93226,3306,95122,53411,63311,751
58186461,5505163071831,485532322171,480373180232,015972301371,034503459771,4171681651,8896971,3911,9771,036
----------------------------------------2624----555124932021
32,96921,18241386,21644,56327,2283,61384,45543,66523,883-5,22179,24739,30025,3266,05065,28124,7109,322-6,35657,27215,5784,071-11,40861,58717,8149,43669,81411,09851,73170,80829,341
2,6951,9545844,1481,7441,0003296,0393,1982,237-765,0541,8491,5744833,4121,193813-1074,7131,5241,351-1624,4812,4002,0984,0381,4883,6462,7432,812
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30,27419,229-17182,06842,81926,2283,28478,41540,46721,646-5,14574,19337,45023,7515,56761,87023,5178,509-6,24952,55914,0542,721-11,24557,10615,4157,33865,7769,61048,08568,06426,528
29,38819,16138377,99341,58725,5333,18774,09738,62521,592-4,33770,27735,81923,1855,83260,14923,4728,654-5,55153,06514,9423,868-9,78158,09916,2157,91465,66010,26747,67267,49225,977
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88668-5544,0751,232695974,3191,84253-8083,9151,632567-2651,72045-145-698-506-889-1,147-1,464-993-800-576116-657413572552
0.160.110.000.430.230.140.020.410.210.12-0.020.390.200.130.030.330.130.05-0.030.340.100.03-0.070.400.110.050.450.070.330.520.21
0.160.110.000.430.230.140.020.410.210.12-0.020.390.200.130.030.330.130.05-0.030.340.100.03-0.070.400.110.050.450.070.330.520.21
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