Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
中國出版 (601949)
- 5.87
- 0.000.00%
未開盤 05/06 15:00 (北京)
111.76億總市值19.44市盈率TTM
5.95最高價5.86最低價9.87萬手成交量5.90今開5.87昨收5830.00萬成交額0.52%換手率17.26市盈率(靜)19.04億總股本8.0852周最高1.12市淨率111.76億流通值5.7452周最低6.46漲停價19.04億流通股16.68歷史最高5.28跌停價1.53%振幅2.71歷史最低0.10股息TTM5.91平均價5.12萬手內盤1.74%股息率TTM100股每手4.62萬手外盤
中國出版 (601949) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -15.46%6.93億 | -12.83%53.34億 | -15.28%32.1億 | -14.94%20.98億 | -12.81%8.2億 | -2.84%61.19億 | -2.47%37.89億 | -2.04%24.67億 | -7.77%9.4億 | 2.55%62.98億 |
| 營業收入 | -15.46%6.93億 | -12.83%53.34億 | -15.28%32.1億 | -14.94%20.98億 | -12.81%8.2億 | -2.84%61.19億 | -2.47%37.89億 | -2.04%24.67億 | -7.77%9.4億 | 2.55%62.98億 |
| 其他業務收入 | ---- | -25.01%1.42億 | ---- | -20.43%6,440.1萬 | ---- | 7.15%1.89億 | ---- | 8.94%8,093.83萬 | ---- | 4.44%1.76億 |
| 營業總成本 | -6.54%8.21億 | -12.09%48.89億 | -12.29%30.87億 | -12.47%20.34億 | -7.03%8.79億 | -1.43%55.62億 | -2.98%35.19億 | -2.37%23.23億 | -9.33%9.45億 | 0.19%56.43億 |
| 營業成本 | -11.96%5.04億 | -15.89%34.76億 | -16.84%21.8億 | -17.73%14.2億 | -12.60%5.73億 | -4.07%41.33億 | -2.61%26.21億 | -0.45%17.26億 | -9.95%6.56億 | 1.68%43.08億 |
| 營業稅金及附加 | -20.69%604.91萬 | 9.32%4,862.54萬 | -3.56%2,565.9萬 | -1.66%1,786.69萬 | 7.39%762.71萬 | -3.50%4,448萬 | -2.32%2,660.5萬 | -1.27%1,816.89萬 | -7.03%710.2萬 | 3.42%4,609.28萬 |
| 銷售費用 | -5.14%9,646.15萬 | -5.44%4.33億 | -0.91%2.91億 | 1.81%1.99億 | 18.17%1.02億 | -4.47%4.58億 | -4.88%2.93億 | -10.66%1.95億 | -17.56%8,605.43萬 | 5.26%4.8億 |
| 管理費用 | 10.98%2.19億 | -0.79%9.14億 | 0.08%5.91億 | 0.90%3.97億 | -1.53%1.97億 | 5.63%9.22億 | 1.51%5.9億 | 1.57%3.94億 | 3.19%2億 | 3.29%8.73億 |
| 財務費用 | -3.37%-809.3萬 | 45.02%-2,151.73萬 | 35.58%-2,316.2萬 | 43.78%-1,527.83萬 | 50.60%-782.91萬 | 66.85%-3,913.59萬 | -358.47%-3,595.71萬 | -916.82%-2,717.46萬 | -2,971.45%-1,584.84萬 | -2,096.35%-1.18億 |
| -利息費用 | 15.04%182.7萬 | 79.86%973.56萬 | 132.54%570.63萬 | 114.39%404.43萬 | 87.08%158.81萬 | -24.06%541.28萬 | -75.54%245.39萬 | -80.50%188.65萬 | -58.04%84.89萬 | -35.20%712.8萬 |
| -利息收入 | 2.27%-1,164.2萬 | 30.03%-3,790.97萬 | 23.17%-3,597.1萬 | 30.21%-2,420.28萬 | 37.32%-1,191.27萬 | 60.26%-5,417.92萬 | -70.20%-4,681.96萬 | -180.38%-3,468.08萬 | -252.69%-1,900.64萬 | -717.03%-1.36億 |
| 研發費用 | -46.69%400.8萬 | -12.52%3,844.79萬 | -3.65%2,348.13萬 | -13.12%1,568.22萬 | -40.06%751.79萬 | -19.30%4,394.91萬 | -9.82%2,437萬 | -3.78%1,805.09萬 | 33.18%1,254.26萬 | 23.71%5,445.85萬 |
| 信用減值損失 | 19.21%-703.89萬 | -2,451.56%-6,069.14萬 | 6.67%-1,991.43萬 | 40.72%-1,394.22萬 | 21.61%-871.23萬 | 90.22%-237.86萬 | -139.89%-2,133.73萬 | -441.08%-2,351.82萬 | -40.75%-1,111.44萬 | 33.13%-2,432.17萬 |
| 資產減值損失 | -19.28%-3,419.01萬 | -0.01%-6,651.64萬 | -5.79%-1.01億 | -51.62%-7,275.25萬 | -14.93%-2,866.41萬 | 41.75%-6,651.16萬 | 4.47%-9,531.36萬 | 8.40%-4,798.38萬 | -73.39%-2,493.97萬 | 11.08%-1.14億 |
| 非經營性淨收益 | -43.77%1,581.27萬 | -30.02%2.28億 | -6.70%1.24億 | 23.67%7,283.49萬 | 200.13%2,812.25萬 | 29.56%3.26億 | -25.78%1.33億 | -53.65%5,889.56萬 | -79.24%937.02萬 | 17.07%2.52億 |
| 公允價值變動淨收益 | 0.71%3,619.64萬 | 6.38%1.27億 | 18.38%1.01億 | 44.39%6,539.26萬 | 48.12%3,594.18萬 | 32.70%1.2億 | 21.77%8,518.62萬 | 0.90%4,528.91萬 | -13.48%2,426.57萬 | 45.40%9,024.44萬 |
| 投資淨收益 | -61.73%307.46萬 | -46.20%2,991.91萬 | -41.52%2,190.05萬 | -21.69%1,930.2萬 | 10,181.92%803.41萬 | -17.05%5,561.57萬 | -48.49%3,744.91萬 | -51.31%2,464.68萬 | -99.07%7.81萬 | -38.93%6,704.5萬 |
| -其中:對聯營合營企業的投資收益 | -151.39%-6.2萬 | -31.45%125.44萬 | -24.41%98.79萬 | -1.35%123.72萬 | 54.31%12.06萬 | -22.29%182.99萬 | 8.16%130.69萬 | 14.05%125.41萬 | 886.96%7.81萬 | -21.96%235.48萬 |
| 資產處置收益 | 217.23%9.19萬 | 108.50%113.74萬 | 47.44%69.72萬 | -7.34%55.46萬 | -3,583.72%-7.84萬 | 4.69%54.55萬 | 93.96%47.29萬 | 1,561.86%59.86萬 | -108.33%-2,128.75 | 33.36%52.11萬 |
| 其他收益 | -18.16%1,767.89萬 | -10.08%1.97億 | -4.07%1.22億 | 24.08%7,428.04萬 | 2.46%2,160.15萬 | -5.75%2.19億 | -12.75%1.27億 | -32.17%5,986.31萬 | -31.93%2,108.26萬 | 11.97%2.32億 |
| 營業利潤 | -261.47%-1.13億 | -23.80%6.73億 | -38.50%2.48億 | -32.07%1.37億 | -888.52%-3,120.35萬 | -2.62%8.83億 | -7.81%4.03億 | -23.79%2.02億 | -81.74%395.72萬 | 25.21%9.07億 |
| 加:營業外收入 | 12.09%68.93萬 | 79.15%2,282.25萬 | 103.80%1,668.32萬 | -48.17%331.43萬 | -89.24%61.5萬 | -35.28%1,273.95萬 | -21.69%818.6萬 | -40.63%639.41萬 | -23.54%571.4萬 | 14.49%1,968.46萬 |
| 減:營業外支出 | 34.76%78.76萬 | -60.02%1,252.53萬 | 63.03%498.41萬 | 34.38%349.48萬 | -44.40%58.44萬 | 47.00%3,132.7萬 | -30.95%305.71萬 | -13.30%260.07萬 | 131.37%105.11萬 | 118.00%2,131.07萬 |
| 利潤總額 | -262.14%-1.13億 | -20.97%6.83億 | -36.41%2.6億 | -33.41%1.37億 | -461.63%-3,117.3萬 | -4.50%8.64億 | -7.91%4.08億 | -24.57%2.06億 | -69.95%862.01萬 | 23.72%9.05億 |
| 減:所得稅費用 | -92.46%11.94萬 | -82.33%3,377.01萬 | -78.13%2,110.43萬 | -77.42%1,216.84萬 | -89.54%158.39萬 | 294.68%1.91億 | 267.43%9,648.38萬 | 187.44%5,388.55萬 | 477.07%1,513.7萬 | -286.84%-9,817.06萬 |
| 淨利潤 | -244.99%-1.13億 | -3.55%6.49億 | -23.50%2.39億 | -17.81%1.25億 | -402.65%-3,275.69萬 | -32.89%6.73億 | -25.24%3.12億 | -40.20%1.52億 | -125.00%-651.69萬 | 47.74%10.03億 |
| 持續經營淨利潤 | -244.99%-1.13億 | -3.55%6.49億 | -23.50%2.39億 | -17.81%1.25億 | -402.65%-3,275.69萬 | -32.89%6.73億 | -25.24%3.12億 | -40.20%1.52億 | -125.00%-651.69萬 | 47.74%10.03億 |
| 減：少數股東損益 | -206.20%-1,261.82萬 | -92.38%224.1萬 | 145.17%47.94萬 | -94.62%-789.75萬 | -183.95%-412.09萬 | -18.98%2,939.55萬 | -113.27%-106.15萬 | -213.47%-405.8萬 | 78.91%-145.13萬 | 26.74%3,628.05萬 |
| 歸屬于母公司所有者的淨利潤 | -250.57%-1億 | 0.50%6.47億 | -23.91%2.38億 | -14.89%1.33億 | -465.31%-2,863.6萬 | -33.41%6.44億 | -23.52%3.13億 | -37.73%1.56億 | -115.37%-506.56萬 | 48.67%9.67億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -251.33%-0.0527 | 0.50%0.3399 | -23.91%0.1251 | -14.88%0.0698 | -455.56%-0.015 | -34.96%0.3382 | -26.08%0.1644 | -41.43%0.082 | -114.92%-0.0027 | 44.44%0.52 |
| 稀釋每股收益 | -251.33%-0.0527 | 0.50%0.3399 | -23.91%0.1251 | -14.88%0.0698 | -455.56%-0.015 | -34.96%0.3382 | -26.08%0.1644 | -41.43%0.082 | -114.92%-0.0027 | 44.44%0.52 |
| 其他綜合收益 | -39.64%102.68萬 | 85.37%-232.62萬 | -34.55%334.09萬 | 59.28%294.98萬 | -35.75%170.1萬 | -500.91%-1,590.05萬 | -42.61%510.44萬 | -81.24%185.19萬 | 21.55%264.76萬 | -109.35%-264.61萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -39.64%102.68萬 | 85.32%-232.62萬 | ---- | 59.28%294.98萬 | -35.75%170.1萬 | -489.00%-1,585.05萬 | ---- | -81.24%185.19萬 | 21.55%264.76萬 | -109.50%-269.11萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 100.00%0.5 | ---- | ---- | ---- | -211.11%-5萬 | ---- | ---- | ---- | --4.5萬 |
| 綜合收益總額 | -260.58%-1.12億 | -1.57%6.47億 | -23.68%2.42億 | -16.88%1.28億 | -702.62%-3,105.58萬 | -34.30%6.57億 | -25.60%3.17億 | -41.73%1.54億 | -113.70%-386.93萬 | 41.46%10.01億 |
| 歸屬于母公司所有者的綜合收益總額 | -268.90%-9,936.33萬 | 2.67%6.45億 | -24.09%2.42億 | -14.02%1.36億 | -1,013.93%-2,693.49萬 | -34.87%6.28億 | -23.92%3.18億 | -39.37%1.58億 | -106.88%-241.8萬 | 42.07%9.64億 |
| 歸屬於少數股東的綜合收益總額 | -206.20%-1,261.82萬 | -92.36%224.1萬 | 145.17%47.94萬 | -94.62%-789.75萬 | -183.95%-412.09萬 | -19.22%2,934.55萬 | -113.27%-106.15萬 | -213.47%-405.8萬 | 78.91%-145.13萬 | 26.90%3,632.55萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
