601811 新华文轩
2021/06 - 中期
人民幣(K¥)
与去年同期
比较
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)
2018/12
人民幣(K¥)
2017/12
人民幣(K¥)
营业总收入4,661,58129.26%9,008,0578,842,4588,186,5837,345,883
减:营业总成本4,036,15629.47%7,849,2677,847,0617,267,2086,744,472
    其中:营业成本2,753,02335.43%5,453,6875,459,8625,115,0284,686,979
               财务费用(32,706)73.56%(45,820)(32,981)(24,411)(24,360)
               资产减值损失(35,462)13.21%(68,594)(60,917)(57,347)80,753
公允价值变动收益(36,892)-129.01%101,62737,980(38,181)10
投资收益70,572-32.78%169,637208,902126,882272,155
    其中:对联营企业和合营企业的投资收益9,150-70.90%67,08481,03620,61410,287
营业利润603,5400.15%1,309,0561,179,390930,849941,669
利润总额590,2230.07%1,251,1651,148,837915,921917,040
减:所得税费用(9,595)-143.28%8,17124,172(10,796)560
净利润599,8185.67%1,242,9951,124,665926,716916,480
减:非控股权益(3,092)-75.51%(19,784)(14,382)(5,468)(7,364)
股东净利润602,9093.90%1,262,7791,139,048932,185923,845

市场价值指针
每股收益 (元) *0.4904.26%1.0200.9200.7600.750
每股派息 (元) *----0.3100.3000.3000.300
每股净资产 (元) *8.51912.56%8.2167.4626.8736.506
审计意见 #--标准无保留意见标准无保留意见标准无保留意见标准无保留意见
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备注: *未调整数据
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