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中国出版(601949)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)69289.53533406.49321047.77209833.6081963.32
营业收入(万元)69289.53533406.49321047.77209833.6081963.32
营业总成本(万元)86272.78501643.04320760.70212054.4491633.56
营业成本(万元)50443.31347600.92217955.49141964.0157294.87
净利润(万元)-9936.3364487.1324150.3513581.96-2693.49
归属于母公司的净利润(万元)-10039.0164719.7523816.2613286.98-2863.60
营业利润(万元)-11279.0767291.1324804.7213732.12-3120.35
利润总额(万元)-11288.9068320.8525974.6313714.07-3117.30
少数股东损益(万元)-1261.82224.1047.94-789.75-412.09
基本每股收益(元)-0.05(元)0.34(元)0.13(元)0.07(元)-0.02(元)
稀释每股收益(元)-0.05(元)0.34(元)0.13(元)0.07(元)-0.02(元)
非经常性损益(万元)3165.7418245.4010852.426390.803382.36
扣除非经常性损益后净利润(万元)-13204.7446474.3512963.846896.17-6245.95
总资产(万元)1605990.661629534.821602616.791604323.131581333.85
总负债(万元)506490.91518550.18532143.42525820.05517371.05
归属于母公司股东权益合计(万元)994892.801004829.13964492.85973344.43957068.98
股东权益合计(万元)1099499.751110984.631070473.361078503.091063962.80
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)649601.51659640.52620614.90629506.09613355.52
经营活动产生的现金流量净额(万元)-36822.8580259.47-1214.70-24970.81-31890.33
经营活动现金流入小计(万元)90561.53619005.39374109.24226199.30102936.55
经营活动现金流出小计(万元)127384.38538745.92375323.93251170.11134826.88
投资活动产生的现金流量净额(万元)77716.46-73808.668692.66118894.2945963.39
投资活动现金流入小计(万元)298082.881198950.63757190.87483600.51231753.15
投资活动现金流出小计(万元)220366.411272759.29748498.21364706.22185789.76
筹资活动产生的现金流量净额(万元)-789.75-24058.88-22907.29-2691.64-1132.55
筹资活动现金流入小计(万元)500.005440.005440.005440.00500.00
筹资活动现金流出小计(万元)1289.7529498.8828347.298131.641632.55
期末现金及现金等价物余额(万元)61986.9821824.2524002.98130664.1652372.82
最后修改日期2026-04-272026-04-272025-11-012025-08-282025-04-29
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