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中国出版(601949)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)209833.6081963.32611898.09378930.45246674.56
营业收入(万元)209833.6081963.32611898.09378930.45246674.56
营业总成本(万元)212054.4491633.56563070.92351935.01232349.30
营业成本(万元)141964.0157294.87413263.60262080.71172558.05
净利润(万元)13581.96-2693.4962811.8831812.5115796.60
归属于母公司的净利润(万元)13286.98-2863.6064396.9331302.0715611.41
营业利润(万元)13732.12-3120.3588307.3140331.4120214.82
利润总额(万元)13714.07-3117.3086448.5640844.3020594.16
少数股东损益(万元)-789.75-412.092939.55-106.15-405.80
基本每股收益(元)0.07(元)-0.02(元)0.34(元)0.16(元)0.08(元)
稀释每股收益(元)0.07(元)-0.02(元)0.34(元)0.16(元)0.08(元)
非经常性损益(万元)6390.803382.362069.74----
扣除非经常性损益后净利润(万元)6896.17-6245.9562327.1922786.8311628.77
总资产(万元)1604323.131581333.851610203.091580257.091594986.07
总负债(万元)525820.05517371.05543134.71546570.87548484.69
归属于母公司股东权益合计(万元)973344.43957068.98959762.47928874.67941989.48
股东权益合计(万元)1078503.091063962.801067068.381033686.221046501.38
实收资本(股本)(万元)190396.81190396.81190396.81190396.81190396.81
资本公积(万元)137893.77137893.77137893.77138005.34138005.34
未分配利润(万元)629506.09613355.52616219.12585515.23598955.28
经营活动产生的现金流量净额(万元)-24970.81-31890.3358612.47-9361.41-27991.21
经营活动现金流入小计(万元)226199.30102936.55670278.92411122.27255346.03
经营活动现金流出小计(万元)251170.11134826.88611666.45420483.68283337.23
投资活动产生的现金流量净额(万元)118894.2945963.39-306475.03-239068.01-195816.79
投资活动现金流入小计(万元)483600.51231753.15572270.86406838.74257803.85
投资活动现金流出小计(万元)364706.22185789.76878745.89645906.75453620.65
筹资活动产生的现金流量净额(万元)-2691.64-1132.55-14425.60-30925.40-372.92
筹资活动现金流入小计(万元)5440.00500.0028450.003100.003100.00
筹资活动现金流出小计(万元)8131.641632.5542875.6034025.403472.92
期末现金及现金等价物余额(万元)130664.1652372.8239432.3122365.6577539.55
最后修改日期2025-08-282025-04-292025-04-292024-10-302025-08-28
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