新华文轩

- 601811

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
新华文轩(601811) 利润表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
一、营业总收入497,980.50220,671.611,046,036.40705,841.74466,158.11
营业收入497,980.50220,671.611,046,036.40705,841.74466,158.11
二、营业总成本426,130.69194,754.69919,122.54630,124.32403,615.56
营业成本308,349.24149,245.86664,671.68444,338.38275,302.31
营业税金及附加2,010.25594.864,669.962,610.921,847.06
销售费用62,920.8520,945.53112,100.9394,279.3869,943.98
管理费用59,529.6328,207.44145,338.9894,215.6459,661.85
财务费用-6,911.48-4,362.08-8,038.39-5,549.59-3,270.60
研发费用232.21123.08379.37229.59130.96
资产减值损失----------
公允价值变动收益-5,714.39-5,481.767,168.59-6,393.68-3,689.15
投资收益8,981.59-1,716.5011,209.206,231.227,057.17
其中:对联营企业和合营企业的投资收益-654.49-1,720.064,434.87-343.57914.96
汇兑收益----------
三、营业利润70,970.7313,905.05135,562.8470,837.0660,354.00
加:营业外收入314.231,719.77436.90373.24277.68
减:营业外支出1,167.07409.455,126.342,454.831,609.41
其中:非流动资产处置损失----------
四、利润总额70,117.8915,215.37130,873.4168,755.4859,022.27
减:所得税费用-1,374.97-1,518.33545.28-1,675.84-959.49
五、净利润71,492.8716,733.70130,328.1370,431.3259,981.76
归属于母公司所有者的净利润71,779.5016,916.45130,594.1570,745.8660,290.93
少数股东损益-286.64-182.75-266.02-314.54-309.17
六、每股收益
基本每股收益(元/股)0.58000.14001.06000.57000.4900
稀释每股收益(元/股)----------
七、其他综合收益32,166.5724,784.1116,126.488,273.4015,392.43
八、综合收益总额103,659.4341,517.81146,454.6078,704.7175,374.19
归属于母公司所有者的综合收益总额103,946.0741,700.56146,720.6379,019.2675,683.36
归属于少数股东的综合收益总额-286.64-182.75-266.02-314.54-309.17
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