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新华文轩(601811)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)248781.471232851.39843772.29578781.63247384.12
营业收入(万元)248781.471232851.39843772.29578781.63247384.12
营业总成本(万元)222936.971085592.17742716.08497656.92218677.80
营业成本(万元)163195.65780267.68542312.30356204.22162795.54
净利润(万元)20644.91226249.32126094.3098062.6543628.17
归属于母公司的净利润(万元)25986.41154485.6289118.1671578.5620628.70
营业利润(万元)27054.82175163.07108743.4786140.0624943.26
利润总额(万元)26956.80170892.61106730.1084826.9224571.66
少数股东损益(万元)563.385880.554304.763656.30575.85
基本每股收益(元)0.21(元)1.25(元)0.72(元)0.58(元)0.17(元)
稀释每股收益(元)0.21(元)1.25(元)0.72(元)0.58(元)--
非经常性损益(万元)---11337.11------
扣除非经常性损益后净利润(万元)24590.69165822.7392439.8174394.0922329.89
总资产(万元)2375022.442289870.342357855.422189234.902272455.28
总负债(万元)853121.24789177.43935450.34795453.97886835.65
归属于母公司股东权益合计(万元)1481290.481460645.561383835.471355803.831350722.98
股东权益合计(万元)1521901.191500692.901422405.081393780.931385619.63
实收资本(股本)(万元)123384.10123384.10123384.10123384.10123384.10
资本公积(万元)252464.40252464.40252366.35252366.35252366.35
未分配利润(万元)782110.31756148.58727867.61710328.01708731.79
经营活动产生的现金流量净额(万元)23866.09177247.8877103.0537983.7413062.13
经营活动现金流入小计(万元)282135.631343101.73845128.21577631.54265648.33
经营活动现金流出小计(万元)258269.541165853.85768025.15539647.81252586.19
投资活动产生的现金流量净额(万元)-38581.30-82294.57-62223.12-73414.35-1890.54
投资活动现金流入小计(万元)2267.82111636.7369300.6533895.1476.47
投资活动现金流出小计(万元)40849.12193931.30131523.77107309.491967.00
筹资活动产生的现金流量净额(万元)-3837.46-106529.31-82856.07-57917.16-24402.71
筹资活动现金流入小计(万元)--1000.00------
筹资活动现金流出小计(万元)3837.46107529.3182856.0757917.1624402.71
期末现金及现金等价物余额(万元)877705.62896258.29839858.14814486.51894563.68
最后修改日期2025-04-292025-03-282024-10-312024-08-272024-04-29
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