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山东出版(601019)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)501016.30247752.901171921.68851517.01594428.65
营业收入(万元)501016.30247752.901171921.68851517.01594428.65
营业总成本(万元)442346.60197116.221018912.22712312.46480734.95
营业成本(万元)317791.17144517.27735921.04541257.31366258.62
净利润(万元)66994.3734805.40123591.1392468.6670923.96
归属于母公司的净利润(万元)66994.3732328.10127001.9496934.4675444.16
营业利润(万元)65917.9731460.13154533.14131791.04103266.81
利润总额(万元)67186.3532383.11154278.98132157.86103598.95
少数股东损益(万元)-170.04-192.52-298.65-168.35-36.69
基本每股收益(元)0.32(元)0.15(元)0.61(元)0.46(元)0.36(元)
稀释每股收益(元)0.32(元)0.15(元)0.61(元)0.46(元)0.36(元)
非经常性损益(万元)6575.58---14826.13----
扣除非经常性损益后净利润(万元)60418.7929914.83141828.0789941.0269632.09
总资产(万元)2198406.562245923.472184096.362307331.952144106.65
总负债(万元)703599.75718634.19691419.98845647.73703835.48
归属于母公司股东权益合计(万元)1495552.791528057.731493252.331462129.861440585.15
股东权益合计(万元)1494806.811527289.271492676.391461684.221440271.17
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)980412.441010440.08978111.98961502.96940012.66
经营活动产生的现金流量净额(万元)14706.584292.3786233.1254751.84-24382.45
经营活动现金流入小计(万元)450734.96218776.931200545.60845673.17520604.38
经营活动现金流出小计(万元)436028.39214484.561114312.48790921.33544986.83
投资活动产生的现金流量净额(万元)-36938.73-6233.72-43679.40-16822.30-8420.40
投资活动现金流入小计(万元)190177.69639.51202081.34201252.86201253.56
投资活动现金流出小计(万元)227116.426873.23245760.74218075.16209673.95
筹资活动产生的现金流量净额(万元)-65667.34-214.00-124308.61-117504.90-116634.63
筹资活动现金流入小计(万元)4501.772151.8220737.6019037.4611797.55
筹资活动现金流出小计(万元)70169.112365.82145046.21136542.36128432.18
期末现金及现金等价物余额(万元)515020.76600772.56602925.75605094.99535242.79
最后修改日期2025-08-302025-04-292025-04-102024-10-312024-08-30
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