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简称:新华文轩 代码:601811


会计年度:2021-12-31收入分布
项目名称主营业务收入主营业务成本主营业务毛利毛利率
出版2,826,553,513.101,855,430,118.87971,123,394.2334.36
发行9,022,137,526.886,325,045,198.202,697,092,328.6829.89
合计10,460,363,983.516,646,716,822.703,813,647,160.8136.46
内部抵销数-2,011,569,166.37-1,968,098,244.17-43,470,922.202.16
其他456,681,329.69421,172,862.2535,508,467.447.78
其他(补充)166,560,780.2113,166,887.55153,393,892.6692.09

会计年度:2021-06-30 
项目名称主营业务收入主营业务成本主营业务毛利毛利率
出版1,186,476,746.69755,842,964.78430,633,781.9136.30
发行4,069,769,177.862,696,408,069.411,373,361,108.4533.75
合计4,661,581,052.642,753,023,066.471,908,557,986.1740.94
内部抵销-842,875,952.20-868,881,728.5126,005,776.31-3.09
其他176,810,547.10163,866,109.5312,944,437.577.32
其他(补充)71,400,533.195,787,651.2665,612,881.9391.89

会计年度:2020-12-31 
项目名称主营业务收入主营业务成本主营业务毛利毛利率
出版2,438,246,255.061,551,898,585.47886,347,669.5936.35
发行7,798,516,004.395,305,502,942.802,493,013,061.5931.97
合计9,008,056,554.275,453,686,898.973,554,369,655.3039.46
内部抵销数-1,768,314,982.08-1,777,393,405.749,078,423.66-0.51
其他404,927,646.99362,688,358.7742,239,288.2210.43
其他(补充)134,681,629.9110,990,417.67123,691,212.2491.84

会计年度:2020-06-30 
项目名称主营业务收入主营业务成本主营业务毛利毛利率
出版分部307,957,458.16------
发行分部3,204,160,270.87------
合计3,606,285,024.292,032,754,444.101,573,530,580.1943.63
其他94,167,295.26------

会计年度:2019-12-31 
项目名称主营业务收入主营业务成本主营业务毛利毛利率
出版2,600,953,806.731,689,951,864.66911,001,942.0735.03
发行7,474,165,322.935,174,829,166.142,299,336,156.7930.76
合计8,842,457,723.795,459,861,693.693,382,596,030.1038.25
内部抵销数-1,817,066,545.42-1,796,651,098.22-20,415,447.201.12
其他389,416,178.21339,422,425.3349,993,752.8812.84
其他(补充)194,988,961.3452,309,335.78142,679,625.5673.17

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