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山东出版(601019)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)1171921.68851517.01594428.65247002.651215432.45
营业收入(万元)1171921.68851517.01594428.65247002.651215432.45
营业总成本(万元)1018912.22712312.46480734.95200591.311060130.26
营业成本(万元)735921.04541257.31366258.62151665.62764372.30
净利润(万元)123591.1392468.6670923.9618839.30232861.22
归属于母公司的净利润(万元)127001.9496934.4675444.1621066.00237583.91
营业利润(万元)154533.14131791.04103266.8127583.15202083.19
利润总额(万元)154278.98132157.86103598.9527603.30209758.12
少数股东损益(万元)-298.65-168.35-36.69-181.39-405.20
基本每股收益(元)0.61(元)0.46(元)0.36(元)0.10(元)1.14(元)
稀释每股收益(元)0.61(元)0.46(元)0.36(元)0.10(元)1.14(元)
非经常性损益(万元)-14826.13------80151.50
扣除非经常性损益后净利润(万元)141828.0789941.0269632.0920042.45157432.41
总资产(万元)2184096.362307331.952144106.652350167.752285356.22
总负债(万元)691419.98845647.73703835.48845259.53799105.91
归属于母公司股东权益合计(万元)1493252.331462129.861440585.151505366.891486527.60
股东权益合计(万元)1492676.391461684.221440271.171504908.221486250.31
实收资本(股本)(万元)208690.00208690.00208690.00208690.00208690.00
资本公积(万元)217315.82217315.82217315.82217315.82217315.82
未分配利润(万元)978111.98961502.96940012.661002500.90981434.90
经营活动产生的现金流量净额(万元)86233.1254751.84-24382.45-54161.02242174.77
经营活动现金流入小计(万元)1200545.60845673.17520604.38229626.691346419.67
经营活动现金流出小计(万元)1114312.48790921.33544986.83283787.701104244.90
投资活动产生的现金流量净额(万元)-43679.40-16822.30-8420.40-10296.00-240344.99
投资活动现金流入小计(万元)202081.34201252.86201253.56469.30267790.82
投资活动现金流出小计(万元)245760.74218075.16209673.9510765.30508135.82
筹资活动产生的现金流量净额(万元)-124308.61-117504.90-116634.63-4161.98-85379.43
筹资活动现金流入小计(万元)20737.6019037.4611797.554008.238923.57
筹资活动现金流出小计(万元)145046.21136542.36128432.188170.2094303.00
期末现金及现金等价物余额(万元)602925.75605094.99535242.79616045.17684673.58
最后修改日期2025-04-102024-10-312024-08-302024-04-292024-04-19
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