新华文轩
(601811)
| 流通市值：115.70亿 | | | 总市值：180.26亿 |
| 流通股本：7.92亿 | | | 总股本：12.34亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,527,429,426.93 | 2,487,814,739.84 | 12,328,513,892.29 | 8,437,722,940.37 |
| 营业收入 | 5,527,429,426.93 | 2,487,814,739.84 | 12,328,513,892.29 | 8,437,722,940.37 |
| 二、营业总成本 | 4,785,471,254.26 | 2,229,369,740.94 | 10,781,792,440.35 | 7,427,160,801.03 |
| 营业成本 | 3,368,865,598.71 | 1,631,956,488.15 | 7,802,676,830.02 | 5,423,122,950.63 |
| 税金及附加 | 24,256,777.88 | 6,423,859.61 | 53,221,266.46 | 33,632,124.99 |
| 销售费用 | 698,894,015.13 | 263,536,630.76 | 1,438,983,986.01 | 975,226,031.7 |
| 管理费用 | 748,557,863.43 | 357,751,629.73 | 1,673,614,925.66 | 1,112,118,274.99 |
| 研发费用 | 14,110,458.81 | 6,461,905.67 | 30,463,683.64 | 13,514,917.49 |
| 财务费用 | -69,213,459.7 | -36,760,772.98 | -217,168,251.44 | -130,453,498.77 |
| 其中:利息费用 | 7,772,317.93 | 3,950,972.34 | 12,441,882.61 | 9,796,606.04 |
| 其中:利息收入 | 77,881,033.3 | 41,867,196.68 | 245,460,218.1 | 150,571,665.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,859,065.07 | 10,632,368.63 | -9,942,365.68 | -40,149,338.27 |
| 加:投资收益 | 102,176,132.12 | 1,833,630.94 | 181,423,463.59 | 137,478,908.14 |
| 资产处置收益 | -174,288.09 | -193,904.57 | 1,655,050.26 | 1,438,850.12 |
| 资产减值损失(新) | -41,270,639.32 | -1,514,443.26 | -42,899,168.97 | -26,761,328.05 |
| 信用减值损失(新) | 48,695,138.39 | -6,400,352.16 | -31,230,043.82 | -70,915,983.26 |
| 其他收益 | 48,168,005.53 | 7,745,888.39 | 105,902,307.93 | 75,781,442.85 |
| 四、营业利润 | 910,411,586.37 | 270,548,186.87 | 1,751,630,695.25 | 1,087,434,690.87 |
| 加:营业外收入 | 2,923,519.65 | 191,073.66 | 2,682,376.7 | 1,303,178.08 |
| 减:营业外支出 | 5,862,111.54 | 1,171,301.9 | 45,386,948.81 | 21,436,887.56 |
| 五、利润总额 | 907,472,994.48 | 269,567,958.63 | 1,708,926,123.14 | 1,067,300,981.39 |
| 减:所得税费用 | 7,438,067.33 | 4,070,087.2 | 105,264,449.29 | 133,071,759.24 |
| 六、净利润 | 900,034,927.15 | 265,497,871.43 | 1,603,661,673.85 | 934,229,222.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 900,034,927.15 | 265,497,871.43 | 1,603,661,673.85 | 934,229,222.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 856,544,756.92 | 259,864,121.11 | 1,544,856,196.33 | 891,181,597.6 |
| 少数股东损益 | 43,490,170.23 | 5,633,750.32 | 58,805,477.52 | 43,047,624.55 |
| 扣除非经常损益后的净利润 | 846,643,025.2 | 245,906,945.62 | 1,658,227,272.52 | 924,398,097.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.69 | 0.21 | 1.25 | 0.72 |
| (二)稀释每股收益 | 0.69 | 0.21 | 1.25 | 0.72 |
| 八、其他综合收益 | 175,645,823.59 | -53,414,976.41 | 717,636,964.3 | 369,761,374.63 |
| 归属于母公司股东的其他综合收益 | 175,645,823.59 | -53,414,976.41 | 717,636,964.3 | 369,761,374.63 |
| 九、综合收益总额 | 1,075,680,750.74 | 212,082,895.02 | 2,321,298,638.15 | 1,303,990,596.78 |
| 归属于母公司股东的综合收益总额 | 1,032,190,580.51 | 206,449,144.7 | 2,262,493,160.63 | 1,260,942,972.23 |
| 归属于少数股东的综合收益总额 | 43,490,170.23 | 5,633,750.32 | 58,805,477.52 | 43,047,624.55 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |