新华文轩
(601811)
| 流通市值：161.94亿 | | | 总市值：252.32亿 |
| 流通股本：7.92亿 | | | 总股本：12.34亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,006,515,922.52 | 2,483,727,454.06 | 11,731,677,466.92 | 7,896,874,144.86 |
| 营业收入 | 5,006,515,922.52 | 2,483,727,454.06 | 11,731,677,466.92 | 7,896,874,144.86 |
| 二、营业总成本 | 4,462,763,149.7 | 2,234,663,907.88 | 10,431,929,970.85 | 7,041,534,135.3 |
| 营业成本 | 3,195,653,910.97 | 1,633,949,386.46 | 7,555,178,468.97 | 5,126,461,429.44 |
| 税金及附加 | 25,844,210.91 | 8,052,384.4 | 48,959,761.9 | 29,742,841.52 |
| 销售费用 | 603,277,937.36 | 277,724,696.66 | 1,383,001,873.94 | 928,255,485.71 |
| 管理费用 | 687,722,005.92 | 336,903,222.53 | 1,624,855,897.16 | 1,095,107,686.35 |
| 研发费用 | 14,026,750.95 | 7,836,258.46 | 38,776,229.09 | 20,884,485.71 |
| 财务费用 | -63,761,666.41 | -29,802,040.63 | -218,842,260.21 | -158,917,793.43 |
| 其中:利息费用 | 6,489,147.53 | 3,307,035.22 | 14,765,402.88 | 11,373,415.3 |
| 其中:利息收入 | 71,733,260.06 | 33,876,682.51 | 236,287,981.87 | 171,497,929.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 22,062,632.21 | 5,918,201.96 | 58,735,314.31 | 36,738,634.7 |
| 加:投资收益 | 102,172,028.41 | 15,532,317.87 | 171,976,013.71 | 110,141,142.76 |
| 资产处置收益 | 1,573,225.09 | 386,354.3 | 72,595,657.18 | 884,239.59 |
| 资产减值损失(新) | -39,885,127.5 | -2,274,405.34 | -55,878,366.9 | -39,730,308.29 |
| 信用减值损失(新) | 20,918,519.05 | 1,277,811.64 | 22,835,758.88 | 22,117,900.58 |
| 其他收益 | 27,912,543.43 | 4,208,767.3 | 99,901,680.48 | 56,512,847.86 |
| 四、营业利润 | 678,506,593.51 | 274,112,593.91 | 1,669,913,553.73 | 1,042,004,466.76 |
| 加:营业外收入 | 672,772.67 | 278,700.05 | 5,447,968.53 | 4,307,803.83 |
| 减:营业外支出 | 6,899,548.53 | 2,981,917.74 | 38,434,398.93 | 10,106,190.17 |
| 五、利润总额 | 672,279,817.65 | 271,409,376.22 | 1,636,927,123.33 | 1,036,206,080.42 |
| 减:所得税费用 | 8,927,018.88 | 4,186,479.02 | 29,220,595.36 | 10,573,761.59 |
| 六、净利润 | 663,352,798.77 | 267,222,897.2 | 1,607,706,527.97 | 1,025,632,318.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 663,352,798.77 | 267,222,897.2 | 1,607,706,527.97 | 1,025,632,318.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 654,469,883.53 | 257,182,132.87 | 1,568,450,497.66 | 976,713,098.67 |
| 少数股东损益 | 8,882,915.24 | 10,040,764.33 | 39,256,030.31 | 48,919,220.16 |
| 扣除非经常损益后的净利润 | 627,764,879.42 | 245,491,337.3 | 1,457,441,832.4 | 938,889,598.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.53 | 0.21 | 1.27 | 0.79 |
| (二)稀释每股收益 | 0.53 | 0.21 | 1.27 | 0.79 |
| 八、其他综合收益 | -79,256,000 | 38,868,800 | -173,914,176.41 | -90,992,576.41 |
| 归属于母公司股东的其他综合收益 | -79,256,000 | 38,868,800 | -173,914,176.41 | -90,992,576.41 |
| 九、综合收益总额 | 584,096,798.77 | 306,091,697.2 | 1,433,792,351.56 | 934,639,742.42 |
| 归属于母公司股东的综合收益总额 | 575,213,883.53 | 296,050,932.87 | 1,394,536,321.25 | 885,720,522.26 |
| 归属于少数股东的综合收益总额 | 8,882,915.24 | 10,040,764.33 | 39,256,030.31 | 48,919,220.16 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-27 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |