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新华文轩(601811)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)500651.59248372.751173167.75789687.41552742.94
营业收入(万元)500651.59248372.751173167.75789687.41552742.94
营业总成本(万元)446276.31223566.051046497.26705914.65477804.68
营业成本(万元)319565.39163394.94755517.85512646.14336886.56
净利润(万元)57521.3929605.09139453.6388572.05103219.06
归属于母公司的净利润(万元)65446.9925718.21156845.0597671.3185654.48
营业利润(万元)67850.6627411.26166991.36104200.4591041.16
利润总额(万元)67227.9827140.94163692.71103620.6190747.30
少数股东损益(万元)888.291004.083925.604891.924349.02
基本每股收益(元)0.53(元)0.21(元)1.27(元)0.79(元)0.69(元)
稀释每股收益(元)0.53(元)0.21(元)1.27(元)0.79(元)0.69(元)
非经常性损益(万元)--1169.0811100.873782.35990.17
扣除非经常性损益后净利润(万元)62776.4924549.13145744.1893888.9684664.30
总资产(万元)2358867.412438107.312344444.132495379.142356228.70
总负债(万元)786751.87842020.91779358.24951865.52798555.20
归属于母公司股东权益合计(万元)1531768.801555673.831526068.731498630.131513277.14
股东权益合计(万元)1572115.541596086.401565085.901543513.611557673.50
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)837626.42849718.97824000.75803207.73791190.89
经营活动产生的现金流量净额(万元)31674.78-17087.19150845.8987033.3362072.99
经营活动现金流入小计(万元)525839.96237412.231275749.94853666.16586694.00
经营活动现金流出小计(万元)494165.17254499.421124904.05766632.83524621.01
投资活动产生的现金流量净额(万元)-44269.565813.77-229429.79-182469.76-75339.38
投资活动现金流入小计(万元)67187.1019460.7745019.7420650.5610399.08
投资活动现金流出小计(万元)111456.6613647.01274449.53203120.3285738.47
筹资活动产生的现金流量净额(万元)-36256.47-1312.65-89712.21-59631.59-37761.84
筹资活动现金流入小计(万元)2795.002445.001000.00----
筹资活动现金流出小计(万元)39051.473757.6590712.2159631.5937761.84
期末现金及现金等价物余额(万元)679110.92715376.10727962.17741190.27845230.05
最后修改日期2026-08-262026-04-302026-03-272025-11-012025-08-28
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