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新华文轩(601811)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)789687.41552742.94248781.471232851.39843772.29
营业收入(万元)789687.41552742.94248781.471232851.39843772.29
营业总成本(万元)705914.65477804.68222936.971085592.17742716.08
营业成本(万元)512646.14336886.56163195.65780267.68542312.30
净利润(万元)88572.05103219.0620644.91226249.32126094.30
归属于母公司的净利润(万元)97671.3185654.4825986.41154485.6289118.16
营业利润(万元)104200.4591041.1627054.82175163.07108743.47
利润总额(万元)103620.6190747.3026956.80170892.61106730.10
少数股东损益(万元)4891.924349.02563.385880.554304.76
基本每股收益(元)0.79(元)0.69(元)0.21(元)1.25(元)0.72(元)
稀释每股收益(元)0.79(元)0.69(元)0.21(元)1.25(元)0.72(元)
非经常性损益(万元)3782.35990.17---11337.11--
扣除非经常性损益后净利润(万元)93888.9684664.3024590.69165822.7392439.81
总资产(万元)2495379.142356228.702375022.442289870.342357855.42
总负债(万元)951865.52798555.20853121.24789177.43935450.34
归属于母公司股东权益合计(万元)1498630.131513277.141481290.481460645.561383835.47
股东权益合计(万元)1543513.611557673.501521901.191500692.901422405.08
实收资本(股本)(万元)123384.10123384.10123384.10123384.10123384.10
资本公积(万元)252464.40252464.40252464.40252464.40252366.35
未分配利润(万元)803207.73791190.89782110.31756148.58727867.61
经营活动产生的现金流量净额(万元)87033.3362072.9923866.09177247.8877103.05
经营活动现金流入小计(万元)853666.16586694.00282135.631343101.73845128.21
经营活动现金流出小计(万元)766632.83524621.01258269.541165853.85768025.15
投资活动产生的现金流量净额(万元)-182469.76-75339.38-38581.30-82294.57-62223.12
投资活动现金流入小计(万元)20650.5610399.082267.82111636.7369300.65
投资活动现金流出小计(万元)203120.3285738.4740849.12193931.30131523.77
筹资活动产生的现金流量净额(万元)-59631.59-37761.84-3837.46-106529.31-82856.07
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)59631.5937761.843837.46107529.3182856.07
期末现金及现金等价物余额(万元)741190.27845230.05877705.62896258.29839858.14
最后修改日期2025-11-012025-08-282025-04-292025-03-282024-10-31
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