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皖新传媒 (601801)


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流通市值: 市盈率: 52周最高:5.46 52周最低:4.24

皖新传媒(601801) 财务报表摘要

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报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
769,369482,792227,230885,089636,454374,871175,632883,268678,245443,531242,115983,196745,004437,695225,657870,951643,685378,678193,515759,353568,145335,662175,928658,134485,835295,600152,121574,468420,987251,106137,135459,576321,810189,049112,307364,312262,614162,620105,089304,748210,192131,68274,373276,038196,448115,44269,632254,468183,411104,636241,362218,488209,917
618,892385,289172,456704,234492,565289,576133,221700,985531,009349,970191,575805,729605,074352,366180,182711,379515,021300,261146,536607,544448,060261,433130,515514,806375,994228,638112,549438,813323,039191,57699,250335,437231,639131,02277,404247,323175,132106,74571,195202,546138,10986,81048,826184,239132,31476,58946,473170,590122,58569,748163,695148,584143,362
81,47058,86128,01869,36370,05647,75622,26662,15864,18144,72329,415116,323113,70089,36866,897117,94965,15443,00321,83468,79870,66246,87525,47977,77168,89746,74721,51969,29556,60431,37820,22760,44448,06328,36718,93952,73641,50425,30516,97841,79929,17416,95911,50434,65123,83613,54610,84829,89520,88011,43526,16723,09816,094
80,72958,38228,09366,26769,02447,46122,22659,75163,55644,75429,404112,912112,16589,20266,985115,328105,85483,77262,827109,14373,48249,40625,45478,33170,76247,94923,00070,34858,44233,59020,75961,61948,80729,12418,77350,68339,79023,54017,04640,14428,41315,82011,61732,22323,23713,00310,79627,60620,54111,21325,23021,17315,653
1,9361,2167382,3421,5566903381,8441,2468053942,3301,3277564571,9061,2365733101,5951,3078064685529335163943825591281825525142573054303352081062352257055726100-11-17-17232
78,79257,16627,35563,92667,46746,77121,88857,90762,31043,94929,010110,582110,83788,44666,528113,422104,61883,19962,516107,54872,17548,60024,98677,77969,83047,43422,60669,96657,88333,46220,57761,06848,29328,86718,46850,25339,45423,33216,94139,90928,18915,75011,61332,16623,21112,99310,79627,61720,55811,23025,22821,17015,651
0.380.280.130.310.330.230.110.280.310.220.140.550.550.440.330.560.520.420.310.560.390.260.270.850.760.520.240.760.630.370.220.670.520.310.200.550.430.250.180.440.310.170.130.360.250.140.120.350.260.140.320.260.20
667,128669,596645,353700,597521,939567,620556,731575,011641,517623,528597,828597,416489,062525,474452,933441,513423,497496,041539,548549,607522,955356,882341,244324,463200,727189,915308,042277,338180,070210,018246,540246,644176,248166,240215,547226,381195,002225,213244,304248,548223,076286,898278,873297,334260,051290,709260,541140,768120,213119,01189,98789,212
150,02366,569134,21269,174188,333125,652183,60297,358199,081128,837200,566104,200206,376111,703155,94477,308216,181112,710143,04248,018177,972105,039126,21055,677138,91861,694122,60065,264140,16752,486103,62639,209103,55953,63287,12228,73495,47458,82964,78523,66283,92151,12678,49638,35578,35728,18365,43636,27126,06626,29121,48825,305
238,320178,535194,891152,082165,691120,19285,849149,617134,668115,16790,962120,282104,743107,942101,512123,95488,87770,36484,30995,83686,32274,73855,70778,87269,00150,38646,06266,88894,18659,27354,38571,78067,99427,11340,29135,15645,94125,23340,61334,82851,38020,99338,92122,55347,70421,85538,51518,49619,67019,66816,63817,183
1,287,2131,148,8161,209,5841,081,1281,165,4421,095,6871,055,7511,047,8111,090,317997,9331,053,228988,6931,072,9811,027,3061,019,793951,751974,667908,4541,013,651870,039925,579684,719662,684599,216627,696581,362626,953585,170616,731534,790551,458468,939498,827418,076471,051424,644344,360321,560366,803349,482363,940364,123401,758361,881390,666345,366369,261201,251170,691169,648133,837139,047
--52,828--51,243--35,072--36,004--35,796--37,61231,26229,60431,10032,95628,40828,71029,08239,52046,20146,72947,22848,12545,91547,06848,03248,88448,54049,20950,59451,54150,94051,40151,72252,48851,26451,83252,18352,62552,72353,48853,46453,60352,27952,50452,49353,44365,78764,31855,91266,799
1,767,7841,650,7411,693,1551,467,7011,550,3701,455,5481,415,9481,407,5271,426,8951,317,6501,389,5371,317,0881,393,9381,338,4661,330,4101,228,7961,269,8921,154,4681,244,4761,101,3601,137,088887,642859,035792,596809,338738,769768,359720,815757,717676,398690,654624,929654,201568,015601,494535,777583,068526,931551,587480,896522,661463,961501,598458,878487,394442,804468,090300,683271,376270,269233,587256,855
521,742421,686465,632371,640418,190344,423308,207328,213366,274273,061320,026276,945346,615315,354295,590261,152316,476222,705299,977218,992303,281273,256241,099199,214235,375185,262217,259198,252246,268169,149199,753157,642196,481133,175163,331117,261175,031135,262156,432102,673156,155109,776142,409111,399151,798117,410138,379105,55793,06198,41386,99999,339
131,961133,011130,24126,13530,87131,36021,82415,28711,59913,65813,37813,03513,13312,16512,08810,73111,2929,48410,70310,3088,4238,4417,1176,9373,4183,4912,0701,7203073073123073613613613611,0321,062492522552582612642400400400400--------
653,703554,697595,873397,775449,062375,783330,031343,500377,873286,719333,404289,980359,748327,519307,678271,883327,767232,190310,680229,300311,704281,697248,216206,151238,793188,754219,329199,973246,575169,456200,065157,949196,842133,536163,692117,622176,063136,324156,924103,195156,707110,358143,021112,041152,198117,810138,779105,95793,06198,41386,99999,339
1,114,0801,096,0441,097,2811,069,9261,101,3081,079,7651,085,9171,064,0271,049,0221,030,9321,056,1321,027,1081,034,1901,010,9471,022,732956,914942,125922,278933,796872,060825,384605,946610,819586,445570,545550,015549,030520,842511,143506,942490,589466,980457,359434,478437,802418,155407,004390,607394,662377,701365,954353,602358,577346,837335,195324,994329,311194,726178,316171,856146,588157,516
293,669293,669293,669215,647215,647215,647215,647595,058595,058595,058595,058439,156439,156439,156439,156547,629547,629547,629547,629323,519323,519323,519323,519276,304276,304276,304276,304246,644246,644246,644246,644226,381226,381226,381226,381248,775248,548248,548248,548297,334297,334297,334297,334140,768140,768140,768140,768119,011119,011119,01189,98789,21285,804
29,24245,9814,23271,46925,97217,608-30,477114,29654,36934,925-1,50558,888-10,62714,207-35214,139-45,127-11,169-10,76655,7016,08320,9821,17339,3989,60427,859-1,24050,0443,53824,05812,76031,4026,8726,717-1,27450,63523,48526,45221,51231,906-2,10686-16,76635,680-52830,038-5,4225,141-30,713-16,55440,4328,99917,549
-156,191-143,137-167,32315,490-81,718-55,3841,560-458,84027,12828,4944,275147,24688,65069,80220,034-86,648-43,859-5,5082,597-15,5749,35926,60915,49827,746-65,040-94,19332,876-2,313-52,011-60,280-12,8644,771-41,943-51,797-10,210-63,264-66,584-39,340-25,756-71,684-63,160-1,528-1,804-301375467-611-1,567-1,496-506-6,335-9,579-15,024
-32,997-24,803-208-8,942-7,961-21,8320-34,866-35,039-34,9590-50,292-30,7762,010-6,000-35,989-38,502-36,21840183,950182,016-15,6280-19,956-21,206-20,827103-18,072-18,100-4050-15,909-15,061-15,061650-9,764-10,447-10,4470-9,000-8,990-8,990110121,187119,436119,436125,80618,18218,20018,261-5,0731,354884
-159,946-121,958-163,29978,022-63,708-59,608-28,916-379,41146,45828,4602,769155,90247,24886,01813,682-108,473-127,489-52,895-8,129224,110197,45831,96316,67147,215-76,643-87,16231,73929,659-66,574-36,626-10420,264-50,133-60,141-10,834-22,394-53,546-23,335-4,244-48,786-74,258-10,436-18,462156,567119,283149,942119,77321,756-14,0091,20129,0247753,409
133,724171,711130,370293,669151,939156,039186,731215,647641,517623,518597,828595,058486,404525,174452,838439,156420,140494,734539,500547,629520,976355,482340,189323,519199,660189,142308,042276,304180,070210,018246,540246,644176,248166,240215,547226,381195,002225,213244,304248,548223,076286,898278,873297,334260,051290,709260,541140,768105,003120,213119,01189,98789,212
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