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中国出版(601949)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)191827.4869289.53533406.49321047.77209833.60
营业收入(万元)191827.4869289.53533406.49321047.77209833.60
营业总成本(万元)196238.2686272.78501643.04320760.70212054.44
营业成本(万元)132211.2350443.31347600.92217955.49141964.01
净利润(万元)1662.74-9936.3364487.1324150.3513581.96
归属于母公司的净利润(万元)1543.07-10039.0164719.7523816.2613286.98
营业利润(万元)376.75-11279.0767291.1324804.7213732.12
利润总额(万元)364.17-11288.9068320.8525974.6313714.07
少数股东损益(万元)-2125.76-1261.82224.1047.94-789.75
基本每股收益(元)0.01(元)-0.05(元)0.34(元)0.13(元)0.07(元)
稀释每股收益(元)0.01(元)-0.05(元)0.34(元)0.13(元)0.07(元)
非经常性损益(万元)--3165.7418245.4010852.426390.80
扣除非经常性损益后净利润(万元)-5961.22-13204.7446474.3512963.846896.17
总资产(万元)1637244.041605990.661629534.821602616.791604323.13
总负债(万元)527027.95506490.91518550.18532143.42525820.05
归属于母公司股东权益合计(万元)1006491.87994892.801004829.13964492.85973344.43
股东权益合计(万元)1110216.091099499.751110984.631070473.361078503.09
实收资本(股本)(万元)190396.81190396.81190396.81190396.81190396.81
资本公积(万元)137893.77137893.77137893.77137893.77137893.77
未分配利润(万元)661183.59649601.51659640.52620614.90629506.09
经营活动产生的现金流量净额(万元)-24618.89-36822.8580259.47-1214.70-24970.81
经营活动现金流入小计(万元)211467.4090561.53619005.39374109.24226199.30
经营活动现金流出小计(万元)236086.29127384.38538745.92375323.93251170.11
投资活动产生的现金流量净额(万元)46801.2877716.46-73808.668692.66118894.29
投资活动现金流入小计(万元)565713.37298082.881198950.63757190.87483600.51
投资活动现金流出小计(万元)518912.08220366.411272759.29748498.21364706.22
筹资活动产生的现金流量净额(万元)6229.40-789.75-24058.88-22907.29-2691.64
筹资活动现金流入小计(万元)8180.00500.005440.005440.005440.00
筹资活动现金流出小计(万元)1950.601289.7529498.8828347.298131.64
期末现金及现金等价物余额(万元)50236.0461986.9821824.2524002.98130664.16
最后修改日期2026-08-282026-04-272026-04-272025-11-012025-08-28
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