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新华文轩(601811)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)843772.29578781.63247384.121186849.04798970.76
营业收入(万元)843772.29578781.63247384.121186849.04798970.76
营业总成本(万元)742716.08497656.92218677.801035520.22697582.37
营业成本(万元)542312.30356204.22162795.54735317.72511581.43
净利润(万元)126094.3098062.6543628.17127142.73107253.77
归属于母公司的净利润(万元)89118.1671578.5620628.70157914.6094047.07
营业利润(万元)108743.4786140.0624943.26160443.43101019.43
利润总额(万元)106730.1084826.9224571.66156317.2199047.07
少数股东损益(万元)4304.763656.30575.854920.433893.29
基本每股收益(元)0.72(元)0.58(元)0.17(元)1.28(元)0.76(元)
稀释每股收益(元)0.72(元)0.58(元)----0.76(元)
非经常性损益(万元)-------4489.60--
扣除非经常性损益后净利润(万元)92439.8174394.0922329.89162404.2096198.62
总资产(万元)2357855.422189234.902272455.282178756.342262361.85
总负债(万元)935450.34795453.97886835.65837340.72927018.97
归属于母公司股东权益合计(万元)1383835.471355803.831350722.981307094.811314301.12
股东权益合计(万元)1422405.081393780.931385619.631341415.621335342.87
实收资本(股本)(万元)123384.10123384.10123384.10123384.10123384.10
资本公积(万元)252366.35252366.35252366.35252366.35257252.48
未分配利润(万元)727867.61710328.01708731.79688103.09660473.57
经营活动产生的现金流量净额(万元)77103.0537983.7413062.13235302.82115059.80
经营活动现金流入小计(万元)845128.21577631.54265648.331318661.93847992.23
经营活动现金流出小计(万元)768025.15539647.81252586.191083359.11732932.43
投资活动产生的现金流量净额(万元)-62223.12-73414.35-1890.54-46095.08-22230.21
投资活动现金流入小计(万元)69300.6533895.1476.4754482.2735388.81
投资活动现金流出小计(万元)131523.77107309.491967.00100577.3557619.02
筹资活动产生的现金流量净额(万元)-82856.07-57917.16-24402.71-57581.92-50715.57
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)82856.0757917.1624402.7158581.9251715.57
期末现金及现金等价物余额(万元)839858.14814486.51894563.68907834.28818322.49
最后修改日期2024-10-312024-08-272024-04-292024-03-282024-10-31
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