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中国出版 (601949)


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中国出版(601949) 财务报表摘要

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利润表摘要
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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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312015-06-302014-12-312013-12-312012-12-31
97,892595,881347,308215,91769,788631,465395,723250,63587,604533,141324,384204,76466,313469,656278,417172,76062,753415,650224,638147,017410,037142,935346,616387,651307,642
69,952394,023229,407139,37248,644426,435276,915169,20758,654355,879216,631138,17145,186309,735190,226119,29145,086274,919152,90998,536257,26887,333211,718223,451202,800
3,61083,46643,00923,802-5,38379,54538,78925,2715,98566,01324,8459,102-6,46656,54915,2273,880-11,48532,5433,708-33245,3734,84530,58861,15218,625
3,61384,45543,66523,883-5,22179,24739,30025,3266,05065,28124,7109,322-6,35657,27215,5784,071-11,40861,58717,8149,43669,81411,09851,73170,80829,341
3296,0393,1982,237-765,0541,8491,5744833,4121,193813-1074,7131,5241,351-1624,4812,4002,0984,0381,4883,6462,7432,812
3,28478,41540,46721,646-5,14574,19337,45023,7515,56761,87023,5178,509-6,24952,55914,0542,721-11,24557,10615,4157,33865,7769,61048,08568,06426,528
0.020.410.210.12-0.020.390.200.130.030.330.130.05-0.030.340.100.03-0.070.400.110.050.450.070.330.520.21
131,407168,715120,764502,314474,466509,039517,774431,275487,310456,068115,97498,588152,520477,697196,527115,411333,685320,19093,530307,237171,926159,663
87,56978,48190,89391,77484,02282,98596,86688,28673,37366,61569,01178,06367,17964,38958,49865,49858,41257,99248,70138,06976,44822,855
304,889288,807320,038308,250304,535307,673315,739305,993295,972278,932291,924275,926262,017237,393252,488232,511197,089182,222182,463162,918153,574142,100
920,378926,8391,016,5501,007,356969,0081,002,546997,036987,396908,816902,595885,226860,920822,792824,082777,537638,841630,383599,001556,604560,213496,378375,025
--96,574--114,633--109,351--106,332--109,146113,607114,156114,509115,361117,866118,982151,07668,13370,21965,53943,33545,216
1,379,0221,377,8271,334,3311,325,7211,286,8911,321,3321,269,0051,257,6331,178,8061,172,5161,154,4121,130,1741,092,4451,093,0921,042,870905,038898,357851,749771,328754,642615,785488,815
374,938386,605363,537374,089341,764369,817355,558381,789310,487309,561351,140345,802307,126305,125307,171296,553287,719285,730263,398265,957257,774205,552
171,139161,743181,009178,901178,543179,923184,018159,764152,477153,261131,322126,931126,840123,621124,409108,935105,338112,669106,294110,17096,10295,426
546,077548,348544,546552,990520,307549,740539,576541,553462,964462,822482,462472,733433,965428,746431,580405,488393,057398,400369,691376,127353,876300,978
832,945829,480789,785772,731766,585771,592729,428716,079715,842709,693671,950657,441658,479664,346611,290499,550505,300453,349401,636378,515261,909187,837
168,673147,326146,748146,748146,748145,094145,094145,094145,094475,048475,048475,048475,048332,470332,470332,470332,470317,269317,269317,269304,674304,674171,291157,198149,437
-33,96496,79516,060-9,489-33,01379,351-8373,585-22,35963,2781,931-12,943-30,19734,146-21,330-27,930-41,30743,192-33,246-26,92833,386-19,34294,73163,2642,949
-2,305-61,518-20,60826,3237,383-86,145-34,19028,80553,124-378,578-346,475-368,415-296,182-13,324-223,269-184,799-238,444-37,270-260,060-199,367-35,044-201,782-783-53,024-6,907
-1,045-13,930-21,471112-1918,4495,9042,57778-14,660-15,6021,264515121,756107,185-6,3851,3749,2803,0727,06414,2487,64139,4343,85911,719
-37,31421,347-26,01916,946-25,8211,654-29,12334,96730,843-329,959-360,146-380,095-325,864142,578-137,415-219,115-278,37815,201-290,234-219,23112,595-213,482133,38314,0937,761
131,359168,673120,729163,694120,927146,748115,971180,061175,937145,089114,90294,953149,184475,048195,056113,35654,093332,47027,03598,038317,26991,192304,674171,291157,198
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