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新华文轩(601811)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)247384.121186849.04798970.76542754.76231117.11
营业收入(万元)247384.121186849.04798970.76542754.76231117.11
营业总成本(万元)218677.801035520.22711560.31476560.46211165.23
营业成本(万元)162795.54735317.72511581.43331997.74156445.30
净利润(万元)43628.17127142.73107253.77103579.4420268.11
归属于母公司的净利润(万元)20628.70157914.6094047.0776215.6519963.02
营业利润(万元)24943.26160443.43101019.4381549.6721927.18
利润总额(万元)24571.66156317.2199047.0780151.7721402.00
少数股东损益(万元)575.854920.433893.292675.50497.11
基本每股收益(元)0.17(元)1.28(元)0.76(元)0.62(元)0.16(元)
稀释每股收益(元)----------
非经常性损益(万元)---4489.60-4129.58-3930.45-2646.39
扣除非经常性损益后净利润(万元)22329.89162404.2098176.6480146.1022609.41
总资产(万元)2272455.282178756.342262361.852088327.732150887.19
总负债(万元)886835.65837340.72927018.97757820.05863918.63
归属于母公司股东权益合计(万元)1350722.981307094.811314301.121310626.791269266.05
股东权益合计(万元)1385619.631341415.621335342.871330507.681286968.56
实收资本(股本)(万元)123384.10123384.10123384.10123384.10123384.10
资本公积(万元)252366.35252366.35257252.48257252.48257252.48
未分配利润(万元)708731.79688103.09660473.57642642.14628340.11
经营活动产生的现金流量净额(万元)13062.13235302.82115059.8058215.3017445.90
经营活动现金流入小计(万元)265648.331318661.93847992.23567086.94276272.00
经营活动现金流出小计(万元)252586.191083359.11732932.43508871.64258826.09
投资活动产生的现金流量净额(万元)-1890.54-46095.08-22230.21-9283.156017.61
投资活动现金流入小计(万元)76.4754482.2735388.8120710.7711510.47
投资活动现金流出小计(万元)1967.00100577.3557619.0229993.935492.85
筹资活动产生的现金流量净额(万元)-24402.71-57581.92-50715.57-30967.01-1597.16
筹资活动现金流入小计(万元)--1000.001000.00----
筹资活动现金流出小计(万元)24402.7158581.9251715.5730967.011597.16
期末现金及现金等价物余额(万元)894563.68907834.28818322.49794173.60798074.82
最后修改日期2024-04-292024-03-282023-10-312023-08-302023-04-29
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