沪深市场个股详情

300788 中信出版

添加自选
  • 33.35
  • -1.16-3.36%
已收盘 12/27 15:00 (北京)
63.42亿总市值52.77市盈率TTM

中信出版关键统计数据

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
-6.20%12.06亿
-7.75%8.05亿
-5.79%4.02亿
-4.65%17.17亿
-3.11%12.86亿
2.92%8.73亿
3.69%4.27亿
-6.31%18.01亿
-5.53%13.27亿
-10.90%8.48亿
营业收入
-6.20%12.06亿
-7.75%8.05亿
-5.79%4.02亿
-4.65%17.17亿
-3.11%12.86亿
2.92%8.73亿
3.69%4.27亿
-6.31%18.01亿
-5.53%13.27亿
-10.90%8.48亿
其他业务收入
----
-28.25%1,381.74万
----
-22.40%3,665.91万
----
-25.87%1,925.8万
----
9.49%4,723.96万
----
-10.29%2,597.87万
营业总成本
-9.69%10.34亿
-10.43%6.9亿
-8.32%3.47亿
-3.45%16.05亿
-4.03%11.45亿
1.28%7.7亿
1.78%3.79亿
-3.70%16.62亿
-2.87%11.93亿
-8.16%7.6亿
营业成本
-11.36%7.33亿
-12.47%4.94亿
-9.53%2.48亿
-5.56%11.18亿
-3.13%8.27亿
5.34%5.64亿
6.94%2.74亿
-4.51%11.84亿
-3.85%8.54亿
-11.73%5.35亿
营业税金及附加
-18.02%418.04万
-34.34%252.45万
-39.37%121.01万
-0.34%685.51万
15.06%509.91万
53.49%384.5万
100.51%199.59万
-10.16%687.85万
-7.66%443.17万
-13.91%250.51万
销售费用
-4.33%2.15亿
-5.14%1.41亿
-8.28%6,842.24万
1.60%3.5亿
-11.55%2.24亿
-11.97%1.49亿
-12.85%7,460.09万
-0.64%3.44亿
4.90%2.54亿
8.12%1.69亿
管理费用
-3.68%8,700.14万
-2.63%5,423.56万
2.59%3,083.94万
-2.12%1.32亿
0.01%9,032.59万
-5.90%5,570.21万
-3.31%3,006.05万
-0.54%1.35亿
-0.42%9,031.57万
-2.29%5,919.4万
财务费用
-28.02%-1,311.92万
5.21%-713.2万
7.25%-397.42万
21.37%-1,396.74万
27.46%-1,024.82万
16.77%-752.37万
-12.24%-428.5万
-33.18%-1,776.26万
-78.98%-1,412.74万
-84.29%-904.01万
-利息费用
-16.11%640.12万
-12.35%440.96万
-0.31%226.85万
39.20%1,004.58万
28.19%763.08万
6.04%503.1万
-31.56%227.56万
-49.70%721.69万
-52.47%595.27万
-46.20%474.43万
-利息收入
-6.34%-2,173.74万
2.69%-1,326.94万
2.02%-671.11万
2.73%-2,728.62万
3.21%-2,044.08万
4.37%-1,363.55万
6.27%-684.93万
5.30%-2,805.14万
3.24%-2,111.95万
4.33%-1,425.9万
研发费用
-2.65%783.87万
0.95%508.84万
26.49%249.32万
24.89%1,118.89万
73.83%805.23万
67.30%504.04万
20.91%197.11万
3.58%895.92万
-56.05%463.24万
-51.06%301.28万
信用减值损失
-66.04%-46.47万
32.93%-18.79万
-98.66%385.97
-492.75%-185.09万
-374.92%-27.99万
67.47%-28.02万
--2.88万
-174.90%-31.23万
219.32%10.18万
-348.47%-86.12万
资产减值损失
28.19%-2,800.15万
33.98%-2,007.43万
36.79%-639.13万
-33.12%-4,988.29万
-39.52%-3,899.35万
-23.05%-3,040.67万
-5.86%-1,011.12万
-139.33%-3,747.12万
-104.75%-2,794.92万
-81.89%-2,471.04万
非经营性净收益
20.46%-1,197.92万
138.04%311.57万
46.30%-480.41万
-73.07%-3,726.16万
-328.90%-1,506.11万
-76.26%-818.95万
-316.61%-894.55万
-154.18%-2,152.96万
-117.20%-351.16万
-126.52%-464.63万
公允价值变动净收益
-122.93%-4.28万
-120.56%-4.28万
-89.41%3万
--4.28万
1,522.62%18.67万
23.91%20.82万
14.32%28.32万
----
-99.45%1.15万
-90.06%16.8万
投资净收益
-517.43%-687.9万
15.60%121.19万
172.09%59.45万
-15.75%-1,452.72万
-64.06%164.79万
-8.42%104.83万
133.47%21.85万
-407.19%-1,255.06万
334.42%458.5万
256.10%114.47万
-其中:对联营合营企业的投资收益
1,688.14%44.47万
332.07%48.58万
103.53%27.5万
-9.31%-1,676.86万
-98.96%2.49万
40.05%11.24万
321.00%13.51万
-230.21%-1,534.04万
152.69%239.07万
101.80%8.03万
资产处置收益
----
----
----
113.52%74.07万
112.38%74.23万
108.56%51.65万
-99.22%9.47万
-135.74%-547.94万
-382.00%-599.39万
-383.76%-603.14万
其他收益
8.20%2,340.88万
7.16%2,220.88万
78.05%96.23万
-17.70%2,821.59万
-15.92%2,163.54万
-19.18%2,072.44万
-57.00%54.05万
-3.58%3,428.38万
-10.95%2,573.33万
-9.12%2,564.4万
营业利润
27.31%1.6亿
25.42%1.19亿
27.93%5,012.68万
-35.99%7,513.21万
-3.61%1.26亿
13.74%9,448.48万
-10.32%3,918.35万
-50.31%1.17亿
-33.74%1.3亿
-41.26%8,307.39万
加:营业外收入
-26.88%389.43万
-19.46%65.23万
-47.38%121.46万
72.52%660.89万
80.09%532.57万
-48.28%80.99万
313.32%230.82万
4.70%383.09万
-1.41%295.73万
-23.34%156.59万
减:营业外支出
-69.33%22.88万
-72.58%20.3万
284.45%1.85万
-66.21%393.19万
100.37%74.58万
472.78%74.01万
-86.70%4,803.45
3,665.10%1,163.51万
-14.95%37.22万
-57.97%12.92万
利润总额
25.65%1.64亿
25.80%1.19亿
23.71%5,132.29万
-28.99%7,780.91万
-2.04%1.3亿
11.88%9,455.46万
-6.17%4,148.7万
-54.26%1.1亿
-33.29%1.33亿
-40.97%8,451.06万
减:所得税费用
38,447.11%3,460.25万
23,296.77%2,604.05万
36,944.62%1,309.68万
-22,840.70%-4,175.62万
-2.53%-9.02万
182.83%11.13万
-91.15%3.54万
-108.99%-18.2万
-104.44%-8.8万
-113.44%-13.44万
净利润
-0.97%1.29亿
-1.62%9,290.95万
-7.78%3,822.62万
8.94%1.2亿
-2.04%1.3亿
11.58%9,444.33万
-5.39%4,145.16万
-53.80%1.1亿
-32.58%1.33亿
-40.46%8,464.5万
持续经营净利润
-0.97%1.29亿
-1.62%9,290.95万
-7.78%3,822.62万
8.94%1.2亿
-2.04%1.3亿
11.58%9,444.33万
-5.39%4,145.16万
-53.80%1.1亿
-32.58%1.33亿
-40.46%8,464.5万
减:少数股东损益
-123.49%-97.29万
-99.36%2.32万
160.32%35.08万
119.64%320.8万
174.03%414.25万
172.03%359.78万
-120.53%-58.16万
-303.19%-1,633.66万
-44.68%-559.57万
-97.06%-499.46万
归属于母公司所有者的净利润
3.05%1.3亿
2.25%9,288.63万
-9.89%3,787.54万
-7.72%1.16亿
-8.98%1.26亿
1.35%9,084.55万
2.57%4,203.32万
-47.81%1.26亿
-31.10%1.39亿
-38.05%8,963.96万
每股收益
基本每股收益
3.03%0.68
2.08%0.49
-9.09%0.2
-7.58%0.61
-9.59%0.66
2.13%0.48
0.00%0.22
-48.03%0.66
-31.13%0.73
-38.16%0.47
稀释每股收益
3.03%0.68
2.08%0.49
-9.09%0.2
-7.58%0.61
-9.59%0.66
2.13%0.48
0.00%0.22
-48.03%0.66
-31.13%0.73
-38.16%0.47
其他综合收益
0
0
-1,325.90%-526.81万
38.19%-17.55万
64.88%-10.06万
81.51%-2.98万
-160.31%-36.95万
39.56%-28.39万
35.08%-28.66万
归属于母公司所有者的其他综合收益总额
--0
----
--0
-1,597.78%-528.51万
38.19%-10.53万
64.88%-6.04万
81.51%-1.79万
-136.25%-31.13万
39.56%-17.03万
35.08%-17.19万
归属于少数股东的其他综合收益总额
----
----
----
129.31%1.7万
38.19%-7.02万
64.88%-4.03万
81.51%-1.19万
76.37%-5.82万
39.56%-11.36万
35.08%-11.46万
综合收益总额
-0.84%1.29亿
-1.52%9,290.95万
-7.71%3,822.62万
4.49%1.14亿
-1.96%1.3亿
11.84%9,434.27万
-5.11%4,142.19万
-54.07%1.09亿
-32.56%1.33亿
-40.47%8,435.84万
归属于母公司所有者的综合收益总额
3.14%1.3亿
2.31%9,288.63万
-9.85%3,787.54万
-11.69%1.11亿
-8.94%1.26亿
1.47%9,078.51万
2.77%4,201.53万
-48.12%1.26亿
-31.08%1.39亿
-38.05%8,946.77万
归属于少数股东的综合收益总额
-123.89%-97.29万
-99.35%2.32万
159.11%35.08万
119.67%322.51万
171.33%407.23万
169.63%355.76万
-121.44%-59.35万
-281.45%-1,639.47万
-40.77%-570.93万
-88.45%-510.92万
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
--
--
会计师事务所
--
--
--
普华永道中天会计师事务所(特殊普通合伙)
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--
--
普华永道中天会计师事务所(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 -6.20%12.06亿-7.75%8.05亿-5.79%4.02亿-4.65%17.17亿-3.11%12.86亿2.92%8.73亿3.69%4.27亿-6.31%18.01亿-5.53%13.27亿-10.90%8.48亿
营业收入 -6.20%12.06亿-7.75%8.05亿-5.79%4.02亿-4.65%17.17亿-3.11%12.86亿2.92%8.73亿3.69%4.27亿-6.31%18.01亿-5.53%13.27亿-10.90%8.48亿
其他业务收入 -----28.25%1,381.74万-----22.40%3,665.91万-----25.87%1,925.8万----9.49%4,723.96万-----10.29%2,597.87万
营业总成本 -9.69%10.34亿-10.43%6.9亿-8.32%3.47亿-3.45%16.05亿-4.03%11.45亿1.28%7.7亿1.78%3.79亿-3.70%16.62亿-2.87%11.93亿-8.16%7.6亿
营业成本 -11.36%7.33亿-12.47%4.94亿-9.53%2.48亿-5.56%11.18亿-3.13%8.27亿5.34%5.64亿6.94%2.74亿-4.51%11.84亿-3.85%8.54亿-11.73%5.35亿
营业税金及附加 -18.02%418.04万-34.34%252.45万-39.37%121.01万-0.34%685.51万15.06%509.91万53.49%384.5万100.51%199.59万-10.16%687.85万-7.66%443.17万-13.91%250.51万
销售费用 -4.33%2.15亿-5.14%1.41亿-8.28%6,842.24万1.60%3.5亿-11.55%2.24亿-11.97%1.49亿-12.85%7,460.09万-0.64%3.44亿4.90%2.54亿8.12%1.69亿
管理费用 -3.68%8,700.14万-2.63%5,423.56万2.59%3,083.94万-2.12%1.32亿0.01%9,032.59万-5.90%5,570.21万-3.31%3,006.05万-0.54%1.35亿-0.42%9,031.57万-2.29%5,919.4万
财务费用 -28.02%-1,311.92万5.21%-713.2万7.25%-397.42万21.37%-1,396.74万27.46%-1,024.82万16.77%-752.37万-12.24%-428.5万-33.18%-1,776.26万-78.98%-1,412.74万-84.29%-904.01万
-利息费用 -16.11%640.12万-12.35%440.96万-0.31%226.85万39.20%1,004.58万28.19%763.08万6.04%503.1万-31.56%227.56万-49.70%721.69万-52.47%595.27万-46.20%474.43万
-利息收入 -6.34%-2,173.74万2.69%-1,326.94万2.02%-671.11万2.73%-2,728.62万3.21%-2,044.08万4.37%-1,363.55万6.27%-684.93万5.30%-2,805.14万3.24%-2,111.95万4.33%-1,425.9万
研发费用 -2.65%783.87万0.95%508.84万26.49%249.32万24.89%1,118.89万73.83%805.23万67.30%504.04万20.91%197.11万3.58%895.92万-56.05%463.24万-51.06%301.28万
信用减值损失 -66.04%-46.47万32.93%-18.79万-98.66%385.97-492.75%-185.09万-374.92%-27.99万67.47%-28.02万--2.88万-174.90%-31.23万219.32%10.18万-348.47%-86.12万
资产减值损失 28.19%-2,800.15万33.98%-2,007.43万36.79%-639.13万-33.12%-4,988.29万-39.52%-3,899.35万-23.05%-3,040.67万-5.86%-1,011.12万-139.33%-3,747.12万-104.75%-2,794.92万-81.89%-2,471.04万
非经营性净收益 20.46%-1,197.92万138.04%311.57万46.30%-480.41万-73.07%-3,726.16万-328.90%-1,506.11万-76.26%-818.95万-316.61%-894.55万-154.18%-2,152.96万-117.20%-351.16万-126.52%-464.63万
公允价值变动净收益 -122.93%-4.28万-120.56%-4.28万-89.41%3万--4.28万1,522.62%18.67万23.91%20.82万14.32%28.32万-----99.45%1.15万-90.06%16.8万
投资净收益 -517.43%-687.9万15.60%121.19万172.09%59.45万-15.75%-1,452.72万-64.06%164.79万-8.42%104.83万133.47%21.85万-407.19%-1,255.06万334.42%458.5万256.10%114.47万
-其中:对联营合营企业的投资收益 1,688.14%44.47万332.07%48.58万103.53%27.5万-9.31%-1,676.86万-98.96%2.49万40.05%11.24万321.00%13.51万-230.21%-1,534.04万152.69%239.07万101.80%8.03万
资产处置收益 ------------113.52%74.07万112.38%74.23万108.56%51.65万-99.22%9.47万-135.74%-547.94万-382.00%-599.39万-383.76%-603.14万
其他收益 8.20%2,340.88万7.16%2,220.88万78.05%96.23万-17.70%2,821.59万-15.92%2,163.54万-19.18%2,072.44万-57.00%54.05万-3.58%3,428.38万-10.95%2,573.33万-9.12%2,564.4万
营业利润 27.31%1.6亿25.42%1.19亿27.93%5,012.68万-35.99%7,513.21万-3.61%1.26亿13.74%9,448.48万-10.32%3,918.35万-50.31%1.17亿-33.74%1.3亿-41.26%8,307.39万
加:营业外收入 -26.88%389.43万-19.46%65.23万-47.38%121.46万72.52%660.89万80.09%532.57万-48.28%80.99万313.32%230.82万4.70%383.09万-1.41%295.73万-23.34%156.59万
减:营业外支出 -69.33%22.88万-72.58%20.3万284.45%1.85万-66.21%393.19万100.37%74.58万472.78%74.01万-86.70%4,803.453,665.10%1,163.51万-14.95%37.22万-57.97%12.92万
利润总额 25.65%1.64亿25.80%1.19亿23.71%5,132.29万-28.99%7,780.91万-2.04%1.3亿11.88%9,455.46万-6.17%4,148.7万-54.26%1.1亿-33.29%1.33亿-40.97%8,451.06万
减:所得税费用 38,447.11%3,460.25万23,296.77%2,604.05万36,944.62%1,309.68万-22,840.70%-4,175.62万-2.53%-9.02万182.83%11.13万-91.15%3.54万-108.99%-18.2万-104.44%-8.8万-113.44%-13.44万
净利润 -0.97%1.29亿-1.62%9,290.95万-7.78%3,822.62万8.94%1.2亿-2.04%1.3亿11.58%9,444.33万-5.39%4,145.16万-53.80%1.1亿-32.58%1.33亿-40.46%8,464.5万
持续经营净利润 -0.97%1.29亿-1.62%9,290.95万-7.78%3,822.62万8.94%1.2亿-2.04%1.3亿11.58%9,444.33万-5.39%4,145.16万-53.80%1.1亿-32.58%1.33亿-40.46%8,464.5万
减:少数股东损益 -123.49%-97.29万-99.36%2.32万160.32%35.08万119.64%320.8万174.03%414.25万172.03%359.78万-120.53%-58.16万-303.19%-1,633.66万-44.68%-559.57万-97.06%-499.46万
归属于母公司所有者的净利润 3.05%1.3亿2.25%9,288.63万-9.89%3,787.54万-7.72%1.16亿-8.98%1.26亿1.35%9,084.55万2.57%4,203.32万-47.81%1.26亿-31.10%1.39亿-38.05%8,963.96万
每股收益
基本每股收益 3.03%0.682.08%0.49-9.09%0.2-7.58%0.61-9.59%0.662.13%0.480.00%0.22-48.03%0.66-31.13%0.73-38.16%0.47
稀释每股收益 3.03%0.682.08%0.49-9.09%0.2-7.58%0.61-9.59%0.662.13%0.480.00%0.22-48.03%0.66-31.13%0.73-38.16%0.47
其他综合收益 00-1,325.90%-526.81万38.19%-17.55万64.88%-10.06万81.51%-2.98万-160.31%-36.95万39.56%-28.39万35.08%-28.66万
归属于母公司所有者的其他综合收益总额 --0------0-1,597.78%-528.51万38.19%-10.53万64.88%-6.04万81.51%-1.79万-136.25%-31.13万39.56%-17.03万35.08%-17.19万
归属于少数股东的其他综合收益总额 ------------129.31%1.7万38.19%-7.02万64.88%-4.03万81.51%-1.19万76.37%-5.82万39.56%-11.36万35.08%-11.46万
综合收益总额 -0.84%1.29亿-1.52%9,290.95万-7.71%3,822.62万4.49%1.14亿-1.96%1.3亿11.84%9,434.27万-5.11%4,142.19万-54.07%1.09亿-32.56%1.33亿-40.47%8,435.84万
归属于母公司所有者的综合收益总额 3.14%1.3亿2.31%9,288.63万-9.85%3,787.54万-11.69%1.11亿-8.94%1.26亿1.47%9,078.51万2.77%4,201.53万-48.12%1.26亿-31.08%1.39亿-38.05%8,946.77万
归属于少数股东的综合收益总额 -123.89%-97.29万-99.35%2.32万159.11%35.08万119.67%322.51万171.33%407.23万169.63%355.76万-121.44%-59.35万-281.45%-1,639.47万-40.77%-570.93万-88.45%-510.92万
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 ------普华永道中天会计师事务所(特殊普通合伙)------普华永道中天会计师事务所(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。