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新华文轩(601811)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)552742.94248781.471232851.39843772.29578781.63
营业收入(万元)552742.94248781.471232851.39843772.29578781.63
营业总成本(万元)477804.68222936.971085592.17742716.08497656.92
营业成本(万元)336886.56163195.65780267.68542312.30356204.22
净利润(万元)103219.0620644.91226249.32126094.3098062.65
归属于母公司的净利润(万元)85654.4825986.41154485.6289118.1671578.56
营业利润(万元)91041.1627054.82175163.07108743.4786140.06
利润总额(万元)90747.3026956.80170892.61106730.1084826.92
少数股东损益(万元)4349.02563.385880.554304.763656.30
基本每股收益(元)0.69(元)0.21(元)1.25(元)0.72(元)0.58(元)
稀释每股收益(元)0.69(元)0.21(元)1.25(元)0.72(元)0.58(元)
非经常性损益(万元)990.17---11337.11----
扣除非经常性损益后净利润(万元)84664.3024590.69165822.7392439.8174394.09
总资产(万元)2356228.702375022.442289870.342357855.422189234.90
总负债(万元)798555.20853121.24789177.43935450.34795453.97
归属于母公司股东权益合计(万元)1513277.141481290.481460645.561383835.471355803.83
股东权益合计(万元)1557673.501521901.191500692.901422405.081393780.93
实收资本(股本)(万元)123384.10123384.10123384.10123384.10123384.10
资本公积(万元)252464.40252464.40252464.40252366.35252366.35
未分配利润(万元)791190.89782110.31756148.58727867.61710328.01
经营活动产生的现金流量净额(万元)62072.9923866.09177247.8877103.0537983.74
经营活动现金流入小计(万元)586694.00282135.631343101.73845128.21577631.54
经营活动现金流出小计(万元)524621.01258269.541165853.85768025.15539647.81
投资活动产生的现金流量净额(万元)-75339.38-38581.30-82294.57-62223.12-73414.35
投资活动现金流入小计(万元)10399.082267.82111636.7369300.6533895.14
投资活动现金流出小计(万元)85738.4740849.12193931.30131523.77107309.49
筹资活动产生的现金流量净额(万元)-37761.84-3837.46-106529.31-82856.07-57917.16
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)37761.843837.46107529.3182856.0757917.16
期末现金及现金等价物余额(万元)845230.05877705.62896258.29839858.14814486.51
最后修改日期2025-08-282025-04-292025-03-282024-10-312024-08-27
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