新华文轩(601811.SH)半年度净利润升29.09%至5.8亿元
格隆汇8月29日丨新华文轩(601811.SH)发布2019年半年度报告,实现营业收入38.74亿元,同比增长8.29%;归属于上市公司股东的净利润5.80亿元,同比增长29.09%;归属于上市公司股东的扣除非经常性损益的净利润5.51亿元,同比增长35.23%;基本每股收益0.47元。
业绩增长主要得益于大众出版、阅读服务及教育服务等业务销售增长带来的毛利增加及收到增值税退税款的增加。
上半年,集团大众出版实现销售收入4.46亿元(含内销),同比增长18.09%;销售成本为2.85亿元,同比增长14.36%;毛利率为36.20%,同比上升2.08个百分点。毛利率上升主要得益于本集团畅销图书的销售增长及单书效益提高。
教育服务业务对外实现销售收入21.89亿元,同比增长4.11%,主要得益于教材及助学类读物的增长。教育信息化及装备业务本期间收入同比下降36.99%,主要是由于教育装备业务市场规模达到一定程度后,市场整体份额缩小。教育服务业务毛利率为39.70%,较去年同期增长4.16个百分点,主要因毛利水平较低的教育装备业务销售占比下降等因素的影响。
互联网销售业务实现销售收入6.95亿元,同比增长26.25%。互联网销售业务毛利率为9.21%,较去年同期上升1.20个百分点,主要因公司对采购组织进行了调整,议价能力增强,采购成本有所下降。
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