沪深市场个股详情

601019 山东出版

添加自选
  • 11.35
  • -0.23-1.99%
休市中 12/20 15:00 (北京)
236.86亿总市值11.33市盈率TTM

山东出版关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
5.76%85.15亿
13.77%59.44亿
13.38%24.7亿
8.23%121.54亿
9.51%80.52亿
6.86%52.25亿
6.85%21.79亿
3.12%112.31亿
6.06%73.53亿
4.29%48.89亿
营业收入
5.76%85.15亿
13.77%59.44亿
13.38%24.7亿
8.23%121.54亿
9.51%80.52亿
6.86%52.25亿
6.85%21.79亿
3.12%112.31亿
6.06%73.53亿
4.29%48.89亿
其他业务收入
----
29.52%2.65亿
----
106.09%5.43亿
----
108.09%2.05亿
----
-25.42%2.64亿
----
-32.11%9,850.76万
营业总成本
5.61%71.23亿
13.93%48.07亿
9.20%20.06亿
10.11%104.62亿
9.79%67.45亿
7.93%42.2亿
9.68%18.37亿
1.36%95.02亿
6.44%61.43亿
3.49%39.09亿
营业成本
6.59%54.13亿
16.15%36.63亿
11.40%15.17亿
11.51%76.44亿
10.79%50.78亿
8.98%31.53亿
11.41%13.61亿
0.33%68.55亿
6.51%45.84亿
2.30%28.94亿
营业税金及附加
8.37%5,987.39万
16.23%4,007.82万
12.96%1,945.15万
11.18%7,857.6万
16.31%5,524.82万
12.85%3,448.22万
15.69%1,721.92万
14.94%7,067.67万
16.34%4,749.94万
13.30%3,055.66万
销售费用
1.04%7.83亿
12.03%5.42亿
5.95%2.2亿
9.56%13.27亿
9.48%7.75亿
4.26%4.84亿
2.01%2.07亿
5.30%12.11亿
6.14%7.08亿
7.77%4.64亿
管理费用
4.15%9.22亿
4.59%6.04亿
2.02%2.73亿
8.25%15.2亿
8.03%8.85亿
8.67%5.77亿
10.37%2.67亿
3.17%14.04亿
4.59%8.19亿
5.15%5.31亿
财务费用
-11.31%-7,200.4万
-33.22%-5,389万
-41.18%-2,904.84万
-127.91%-1.28亿
-133.37%-6,468.56万
-109.05%-4,045.2万
-72.02%-2,057.57万
-21.89%-5,600.45万
-22.03%-2,771.78万
-35.91%-1,935.03万
-利息费用
33.36%682.15万
57.48%463.19万
58.91%264.24万
5.03%857.19万
2.04%511.53万
-8.68%294.13万
70.24%166.28万
-2.95%816.16万
50.71%501.3万
58.30%322.09万
-利息收入
-11.44%-1.03亿
-20.47%-7,379.64万
-41.28%-3,951.18万
-57.64%-1.67亿
-41.82%-9,209.89万
-51.92%-6,125.73万
-50.59%-2,796.8万
-18.38%-1.06亿
-2,984.34%-6,493.89万
-26.75%-4,032.17万
研发费用
9.87%1,845.2万
16.18%1,234.63万
56.34%641.57万
20.64%2,053.22万
26.47%1,679.46万
17.55%1,062.71万
-3.18%410.36万
12.73%1,701.98万
--1,327.96万
--904.02万
信用减值损失
-13.98%-1.5亿
0.88%-1.55亿
-9.55%-1.81亿
55.98%-6,247.68万
17.33%-1.31亿
8.39%-1.56亿
-8.11%-1.65亿
-84.26%-1.42亿
-53.26%-1.59亿
-34.80%-1.71亿
资产减值损失
-190.79%-3,019.54万
-47.84%-3,819.77万
-783.05%-2,000.91万
47.90%-7,664.09万
70.93%-1,038.41万
43.24%-2,583.75万
91.97%-226.59万
-102.11%-1.47亿
21.11%-3,572.41万
-28.97%-4,552.09万
非经营性净收益
-35.77%-7,413.51万
7.03%-1.04亿
-46.27%-1.88亿
679.00%3.29亿
36.93%-5,460.37万
16.44%-1.12亿
15.83%-1.29亿
-818.14%-5,676.89万
-54.83%-8,658.05万
-30.74%-1.34亿
公允价值变动净收益
-63.97%1,477.84万
-75.53%848.89万
-76.77%625.64万
-10.31%1,485.03万
-7.25%4,102.18万
5.42%3,469.66万
47.67%2,693.53万
-72.82%1,655.81万
2.29%4,422.9万
26.51%3,291.27万
投资净收益
348.90%3,469.32万
350.68%3,483.08万
-127.54%-22.35万
38.30%4,472.95万
103.79%772.85万
424.21%772.85万
-13.53%81.13万
53.12%3,234.18万
-48.38%379.25万
-78.71%147.43万
-其中:对联营合营企业的投资收益
---54.99万
---41.22万
---22.35万
---12.4万
----
----
----
----
----
----
资产处置收益
112.16%1,177.06万
139.00%1,150.39万
-97.98%9.12万
214.59%3.36亿
-75.26%554.79万
-78.26%481.33万
1,443.70%451.11万
30,891.54%1.07亿
57,806.79%2,242.13万
14,163.15%2,213.99万
其他收益
35.57%4,466.82万
49.38%3,413.92万
1.39%653.37万
-5.72%7,218.15万
-12.65%3,294.87万
-10.39%2,285.45万
-25.10%644.44万
0.70%7,656.3万
-11.40%3,772.21万
-3.77%2,550.5万
营业利润
5.25%13.18亿
15.60%10.33亿
29.54%2.76亿
20.85%20.21亿
11.51%12.52亿
5.63%8.93亿
0.79%2.13亿
9.70%16.72亿
1.61%11.23亿
4.67%8.46亿
加:营业外收入
-15.99%760.93万
75.66%612.23万
-20.35%99.48万
627.30%9,031.13万
-52.30%905.73万
-80.11%348.53万
48.43%124.9万
-43.21%1,241.73万
149.01%1,898.61万
156.81%1,752.7万
减:营业外支出
-33.16%394.1万
-21.50%280.09万
-51.68%79.33万
24.55%1,356.21万
-18.97%589.64万
-22.34%356.81万
41.73%164.2万
-15.52%1,088.87万
10.55%727.67万
11.81%459.43万
利润总额
5.28%13.22亿
15.98%10.36亿
29.87%2.76亿
25.33%20.98亿
10.64%12.55亿
4.03%8.93亿
0.76%2.13亿
9.16%16.74亿
2.57%11.35亿
5.91%8.59亿
减:所得税费用
40,506.73%3.54亿
50,216.02%2.82亿
2,837,673.10%6,718.69万
-6,470.87%-2.74亿
-61.42%87.16万
-144.44%-56.25万
-101.22%-2,367.76
-47.99%430.41万
-59.45%225.93万
-64.99%126.57万
净利润
-22.86%9.68亿
-15.63%7.54亿
-1.74%2.09亿
42.07%23.72亿
10.78%12.54亿
4.25%8.94亿
0.85%2.13亿
9.47%16.69亿
2.88%11.32亿
6.23%8.57亿
持续经营净利润
-22.86%9.68亿
-15.63%7.54亿
-1.74%2.09亿
42.07%23.72亿
10.78%12.54亿
4.25%8.94亿
0.85%2.13亿
9.47%16.69亿
2.88%11.32亿
6.23%8.57亿
减:少数股东损益
-304.28%-168.35万
29.44%-36.69万
-293.69%-181.39万
71.50%-405.2万
114.64%82.41万
88.97%-52万
78.12%-46.07万
-81.72%-1,421.85万
-82.13%-562.9万
-7,324.78%-471.44万
归属于母公司所有者的净利润
-22.68%9.69亿
-15.64%7.54亿
-1.10%2.11亿
41.12%23.76亿
10.16%12.54亿
3.74%8.94亿
0.07%2.13亿
9.84%16.84亿
3.10%11.38亿
6.82%8.62亿
每股收益
基本每股收益
-23.33%0.46
-16.28%0.36
0.00%0.1
40.74%1.14
9.09%0.6
4.88%0.43
0.00%0.1
10.96%0.81
3.77%0.55
5.13%0.41
稀释每股收益
-23.33%0.46
-16.28%0.36
0.00%0.1
40.74%1.14
9.09%0.6
4.88%0.43
0.00%0.1
10.96%0.81
3.77%0.55
5.13%0.41
其他综合收益
-103.99%-4,465.8万
-104.18%-4,520.2万
-2,226.7万
-218.81%-4,722.69万
-2,189,100.00%-2,189.2万
-198.91%-2,213.8万
576.11%3,974.94万
100.00%-1,000
2,238,300.00%2,238.2万
归属于母公司所有者的其他综合收益总额
-103.99%-4,465.8万
-104.18%-4,520.2万
---2,226.7万
-218.81%-4,722.69万
-2,189,100.00%-2,189.2万
-198.91%-2,213.8万
----
576.11%3,974.94万
100.00%-1,000
2,238,300.00%2,238.2万
综合收益总额
-25.12%9.23亿
-18.68%7.09亿
-12.22%1.87亿
36.01%23.25亿
8.85%12.33亿
-0.92%8.72亿
0.85%2.13亿
12.70%17.09亿
5.05%11.32亿
9.00%8.8亿
归属于母公司所有者的综合收益总额
-24.93%9.25亿
-18.68%7.09亿
-11.56%1.88亿
35.12%23.29亿
8.24%12.32亿
-1.39%8.72亿
0.07%2.13亿
13.05%17.23亿
5.27%11.38亿
9.60%8.84亿
归属于少数股东的综合收益总额
-304.28%-168.35万
29.44%-36.69万
-293.69%-181.39万
71.50%-405.2万
114.64%82.41万
88.97%-52万
78.12%-46.07万
-81.72%-1,421.85万
-82.13%-562.9万
-7,324.78%-471.44万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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会计师事务所
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 5.76%85.15亿13.77%59.44亿13.38%24.7亿8.23%121.54亿9.51%80.52亿6.86%52.25亿6.85%21.79亿3.12%112.31亿6.06%73.53亿4.29%48.89亿
营业收入 5.76%85.15亿13.77%59.44亿13.38%24.7亿8.23%121.54亿9.51%80.52亿6.86%52.25亿6.85%21.79亿3.12%112.31亿6.06%73.53亿4.29%48.89亿
其他业务收入 ----29.52%2.65亿----106.09%5.43亿----108.09%2.05亿-----25.42%2.64亿-----32.11%9,850.76万
营业总成本 5.61%71.23亿13.93%48.07亿9.20%20.06亿10.11%104.62亿9.79%67.45亿7.93%42.2亿9.68%18.37亿1.36%95.02亿6.44%61.43亿3.49%39.09亿
营业成本 6.59%54.13亿16.15%36.63亿11.40%15.17亿11.51%76.44亿10.79%50.78亿8.98%31.53亿11.41%13.61亿0.33%68.55亿6.51%45.84亿2.30%28.94亿
营业税金及附加 8.37%5,987.39万16.23%4,007.82万12.96%1,945.15万11.18%7,857.6万16.31%5,524.82万12.85%3,448.22万15.69%1,721.92万14.94%7,067.67万16.34%4,749.94万13.30%3,055.66万
销售费用 1.04%7.83亿12.03%5.42亿5.95%2.2亿9.56%13.27亿9.48%7.75亿4.26%4.84亿2.01%2.07亿5.30%12.11亿6.14%7.08亿7.77%4.64亿
管理费用 4.15%9.22亿4.59%6.04亿2.02%2.73亿8.25%15.2亿8.03%8.85亿8.67%5.77亿10.37%2.67亿3.17%14.04亿4.59%8.19亿5.15%5.31亿
财务费用 -11.31%-7,200.4万-33.22%-5,389万-41.18%-2,904.84万-127.91%-1.28亿-133.37%-6,468.56万-109.05%-4,045.2万-72.02%-2,057.57万-21.89%-5,600.45万-22.03%-2,771.78万-35.91%-1,935.03万
-利息费用 33.36%682.15万57.48%463.19万58.91%264.24万5.03%857.19万2.04%511.53万-8.68%294.13万70.24%166.28万-2.95%816.16万50.71%501.3万58.30%322.09万
-利息收入 -11.44%-1.03亿-20.47%-7,379.64万-41.28%-3,951.18万-57.64%-1.67亿-41.82%-9,209.89万-51.92%-6,125.73万-50.59%-2,796.8万-18.38%-1.06亿-2,984.34%-6,493.89万-26.75%-4,032.17万
研发费用 9.87%1,845.2万16.18%1,234.63万56.34%641.57万20.64%2,053.22万26.47%1,679.46万17.55%1,062.71万-3.18%410.36万12.73%1,701.98万--1,327.96万--904.02万
信用减值损失 -13.98%-1.5亿0.88%-1.55亿-9.55%-1.81亿55.98%-6,247.68万17.33%-1.31亿8.39%-1.56亿-8.11%-1.65亿-84.26%-1.42亿-53.26%-1.59亿-34.80%-1.71亿
资产减值损失 -190.79%-3,019.54万-47.84%-3,819.77万-783.05%-2,000.91万47.90%-7,664.09万70.93%-1,038.41万43.24%-2,583.75万91.97%-226.59万-102.11%-1.47亿21.11%-3,572.41万-28.97%-4,552.09万
非经营性净收益 -35.77%-7,413.51万7.03%-1.04亿-46.27%-1.88亿679.00%3.29亿36.93%-5,460.37万16.44%-1.12亿15.83%-1.29亿-818.14%-5,676.89万-54.83%-8,658.05万-30.74%-1.34亿
公允价值变动净收益 -63.97%1,477.84万-75.53%848.89万-76.77%625.64万-10.31%1,485.03万-7.25%4,102.18万5.42%3,469.66万47.67%2,693.53万-72.82%1,655.81万2.29%4,422.9万26.51%3,291.27万
投资净收益 348.90%3,469.32万350.68%3,483.08万-127.54%-22.35万38.30%4,472.95万103.79%772.85万424.21%772.85万-13.53%81.13万53.12%3,234.18万-48.38%379.25万-78.71%147.43万
-其中:对联营合营企业的投资收益 ---54.99万---41.22万---22.35万---12.4万------------------------
资产处置收益 112.16%1,177.06万139.00%1,150.39万-97.98%9.12万214.59%3.36亿-75.26%554.79万-78.26%481.33万1,443.70%451.11万30,891.54%1.07亿57,806.79%2,242.13万14,163.15%2,213.99万
其他收益 35.57%4,466.82万49.38%3,413.92万1.39%653.37万-5.72%7,218.15万-12.65%3,294.87万-10.39%2,285.45万-25.10%644.44万0.70%7,656.3万-11.40%3,772.21万-3.77%2,550.5万
营业利润 5.25%13.18亿15.60%10.33亿29.54%2.76亿20.85%20.21亿11.51%12.52亿5.63%8.93亿0.79%2.13亿9.70%16.72亿1.61%11.23亿4.67%8.46亿
加:营业外收入 -15.99%760.93万75.66%612.23万-20.35%99.48万627.30%9,031.13万-52.30%905.73万-80.11%348.53万48.43%124.9万-43.21%1,241.73万149.01%1,898.61万156.81%1,752.7万
减:营业外支出 -33.16%394.1万-21.50%280.09万-51.68%79.33万24.55%1,356.21万-18.97%589.64万-22.34%356.81万41.73%164.2万-15.52%1,088.87万10.55%727.67万11.81%459.43万
利润总额 5.28%13.22亿15.98%10.36亿29.87%2.76亿25.33%20.98亿10.64%12.55亿4.03%8.93亿0.76%2.13亿9.16%16.74亿2.57%11.35亿5.91%8.59亿
减:所得税费用 40,506.73%3.54亿50,216.02%2.82亿2,837,673.10%6,718.69万-6,470.87%-2.74亿-61.42%87.16万-144.44%-56.25万-101.22%-2,367.76-47.99%430.41万-59.45%225.93万-64.99%126.57万
净利润 -22.86%9.68亿-15.63%7.54亿-1.74%2.09亿42.07%23.72亿10.78%12.54亿4.25%8.94亿0.85%2.13亿9.47%16.69亿2.88%11.32亿6.23%8.57亿
持续经营净利润 -22.86%9.68亿-15.63%7.54亿-1.74%2.09亿42.07%23.72亿10.78%12.54亿4.25%8.94亿0.85%2.13亿9.47%16.69亿2.88%11.32亿6.23%8.57亿
减:少数股东损益 -304.28%-168.35万29.44%-36.69万-293.69%-181.39万71.50%-405.2万114.64%82.41万88.97%-52万78.12%-46.07万-81.72%-1,421.85万-82.13%-562.9万-7,324.78%-471.44万
归属于母公司所有者的净利润 -22.68%9.69亿-15.64%7.54亿-1.10%2.11亿41.12%23.76亿10.16%12.54亿3.74%8.94亿0.07%2.13亿9.84%16.84亿3.10%11.38亿6.82%8.62亿
每股收益
基本每股收益 -23.33%0.46-16.28%0.360.00%0.140.74%1.149.09%0.64.88%0.430.00%0.110.96%0.813.77%0.555.13%0.41
稀释每股收益 -23.33%0.46-16.28%0.360.00%0.140.74%1.149.09%0.64.88%0.430.00%0.110.96%0.813.77%0.555.13%0.41
其他综合收益 -103.99%-4,465.8万-104.18%-4,520.2万-2,226.7万-218.81%-4,722.69万-2,189,100.00%-2,189.2万-198.91%-2,213.8万576.11%3,974.94万100.00%-1,0002,238,300.00%2,238.2万
归属于母公司所有者的其他综合收益总额 -103.99%-4,465.8万-104.18%-4,520.2万---2,226.7万-218.81%-4,722.69万-2,189,100.00%-2,189.2万-198.91%-2,213.8万----576.11%3,974.94万100.00%-1,0002,238,300.00%2,238.2万
综合收益总额 -25.12%9.23亿-18.68%7.09亿-12.22%1.87亿36.01%23.25亿8.85%12.33亿-0.92%8.72亿0.85%2.13亿12.70%17.09亿5.05%11.32亿9.00%8.8亿
归属于母公司所有者的综合收益总额 -24.93%9.25亿-18.68%7.09亿-11.56%1.88亿35.12%23.29亿8.24%12.32亿-1.39%8.72亿0.07%2.13亿13.05%17.23亿5.27%11.38亿9.60%8.84亿
归属于少数股东的综合收益总额 -304.28%-168.35万29.44%-36.69万-293.69%-181.39万71.50%-405.2万114.64%82.41万88.97%-52万78.12%-46.07万-81.72%-1,421.85万-82.13%-562.9万-7,324.78%-471.44万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。