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新华文轩(601811)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)749552.29500651.59248372.751173167.75789687.41
营业收入(万元)749552.29500651.59248372.751173167.75789687.41
营业总成本(万元)689289.41446276.31223566.051046497.26705914.65
营业成本(万元)509062.85319565.39163394.94755517.85512646.14
净利润(万元)99257.7157521.3929605.09139453.6388572.05
归属于母公司的净利润(万元)87323.4765446.9925718.21156845.0597671.31
营业利润(万元)93470.6767850.6627411.26166991.36104200.45
利润总额(万元)92427.8467227.9827140.94163692.71103620.61
少数股东损益(万元)2471.54888.291004.083925.604891.92
基本每股收益(元)0.71(元)0.53(元)0.21(元)1.27(元)0.79(元)
稀释每股收益(元)0.71(元)0.53(元)0.21(元)1.27(元)0.79(元)
非经常性损益(万元)10201.57--1169.0811100.873782.35
扣除非经常性损益后净利润(万元)77121.8962776.4924549.13145744.1893888.96
总资产(万元)2535403.792358867.412438107.312344444.132495379.14
总负债(万元)919960.29786751.87842020.91779358.24951865.52
归属于母公司股东权益合计(万元)1573513.511531768.801555673.831526068.731498630.13
股东权益合计(万元)1615443.501572115.541596086.401565085.901543513.61
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)859502.90837626.42849718.97824000.75803207.73
经营活动产生的现金流量净额(万元)83789.8631674.78-17087.19150845.8987033.33
经营活动现金流入小计(万元)832751.21525839.96237412.231275749.94853666.16
经营活动现金流出小计(万元)748961.36494165.17254499.421124904.05766632.83
投资活动产生的现金流量净额(万元)-98365.12-44269.565813.77-229429.79-182469.76
投资活动现金流入小计(万元)126054.6567187.1019460.7745019.7420650.56
投资活动现金流出小计(万元)224419.77111456.6613647.01274449.53203120.32
筹资活动产生的现金流量净额(万元)-56325.29-36256.47-1312.65-89712.21-59631.59
筹资活动现金流入小计(万元)2795.002795.002445.001000.00--
筹资活动现金流出小计(万元)59120.2939051.473757.6590712.2159631.59
期末现金及现金等价物余额(万元)657061.61679110.92715376.10727962.17741190.27
最后修改日期2026-10-292026-08-262026-04-302026-03-272025-11-01
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