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新华文轩(601811)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)1173167.75789687.41552742.94248781.471232851.39
营业收入(万元)1173167.75789687.41552742.94248781.471232851.39
营业总成本(万元)1046497.26705914.65477804.68222936.971085592.17
营业成本(万元)755517.85512646.14336886.56163195.65780267.68
净利润(万元)139453.6388572.05103219.0620644.91226249.32
归属于母公司的净利润(万元)156845.0597671.3185654.4825986.41154485.62
营业利润(万元)166991.36104200.4591041.1627054.82175163.07
利润总额(万元)163692.71103620.6190747.3026956.80170892.61
少数股东损益(万元)3925.604891.924349.02563.385880.55
基本每股收益(元)1.27(元)0.79(元)0.69(元)0.21(元)1.25(元)
稀释每股收益(元)1.27(元)0.79(元)0.69(元)0.21(元)1.25(元)
非经常性损益(万元)11100.873782.35990.17---11337.11
扣除非经常性损益后净利润(万元)145744.1893888.9684664.3024590.69165822.73
总资产(万元)2344444.132495379.142356228.702375022.442289870.34
总负债(万元)779358.24951865.52798555.20853121.24789177.43
归属于母公司股东权益合计(万元)1526068.731498630.131513277.141481290.481460645.56
股东权益合计(万元)1565085.901543513.611557673.501521901.191500692.90
实收资本(股本)(万元)123384.10123384.10123384.10123384.10123384.10
资本公积(万元)252464.40252464.40252464.40252464.40252464.40
未分配利润(万元)824000.75803207.73791190.89782110.31756148.58
经营活动产生的现金流量净额(万元)150845.8987033.3362072.9923866.09177247.88
经营活动现金流入小计(万元)1275749.94853666.16586694.00282135.631343101.73
经营活动现金流出小计(万元)1124904.05766632.83524621.01258269.541165853.85
投资活动产生的现金流量净额(万元)-229429.79-182469.76-75339.38-38581.30-82294.57
投资活动现金流入小计(万元)45019.7420650.5610399.082267.82111636.73
投资活动现金流出小计(万元)274449.53203120.3285738.4740849.12193931.30
筹资活动产生的现金流量净额(万元)-89712.21-59631.59-37761.84-3837.46-106529.31
筹资活动现金流入小计(万元)1000.00------1000.00
筹资活动现金流出小计(万元)90712.2159631.5937761.843837.46107529.31
期末现金及现金等价物余额(万元)727962.17741190.27845230.05877705.62896258.29
最后修改日期2026-03-272025-11-012025-08-282025-04-292025-03-28
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