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中国出版(601949)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)94003.67629795.64388513.70251809.05101928.53
营业收入(万元)94003.67629795.64388513.70251809.05101928.53
营业总成本(万元)94544.97578120.96373597.43243664.92104275.46
营业成本(万元)65552.57430800.62269112.64173335.3672793.49
净利润(万元)-241.8096437.9741816.7726055.643512.79
归属于母公司的净利润(万元)-506.5696707.0840927.2925068.723294.98
营业利润(万元)395.7290680.6743750.3126524.012167.13
利润总额(万元)862.0190518.0644352.8427301.042869.07
少数股东损益(万元)-145.133628.05799.63357.64-688.22
基本每股收益(元)0.00(元)0.52(元)0.22(元)0.14(元)0.02(元)
稀释每股收益(元)0.00(元)0.52(元)0.22(元)0.14(元)0.02(元)
非经常性损益(万元)2182.1940706.348657.136573.68--
扣除非经常性损益后净利润(万元)-2688.7456000.7332270.1618495.0414.20
总资产(万元)1554611.181562567.911518911.331485918.221454942.73
总负债(万元)522613.85530183.65544597.56557655.61530585.82
归属于母公司股东权益合计(万元)925951.07926192.87871550.32823420.31820560.47
股东权益合计(万元)1031997.331032384.26974313.77928262.61924356.91
实收资本(股本)(万元)190396.818146.81190396.81182250.00182250.00
资本公积(万元)138005.34138005.34138031.76113809.69113809.69
未分配利润(万元)582837.31583343.87530476.00514617.44512526.70
经营活动产生的现金流量净额(万元)-45754.5885651.3211872.94-12183.59-32177.22
经营活动现金流入小计(万元)103973.66688605.41432999.99270435.72118258.66
经营活动现金流出小计(万元)149728.24602954.09421127.04282619.31150435.89
投资活动产生的现金流量净额(万元)-162995.68112745.63152333.55146838.31-813.63
投资活动现金流入小计(万元)244.43512000.63401098.84359563.5041145.79
投资活动现金流出小计(万元)163240.11399255.00248765.29212725.1941959.42
筹资活动产生的现金流量净额(万元)-716.71-20038.60-24354.30-21608.22-838.18
筹资活动现金流入小计(万元)500.0060997.0755420.3222670.16500.00
筹资活动现金流出小计(万元)1216.7181035.6779774.6244278.381338.18
期末现金及现金等价物余额(万元)92253.50301720.47263295.50236408.6089537.80
最后修改日期2024-04-272024-04-272023-10-312023-08-312024-04-27
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