新华文轩
(601811)
| 流通市值：122.35亿 | | | 总市值：190.63亿 |
| 流通股本：7.92亿 | | | 总股本：12.34亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,328,513,892.29 | 8,437,722,940.37 | 5,787,816,275.71 | 2,473,841,215.39 |
| 营业收入 | 12,328,513,892.29 | 8,437,722,940.37 | 5,787,816,275.71 | 2,473,841,215.39 |
| 二、营业总成本 | 10,781,792,440.35 | 7,427,160,801.03 | 4,976,569,191.4 | 2,186,778,011.72 |
| 营业成本 | 7,802,676,830.02 | 5,423,122,950.63 | 3,562,042,236.1 | 1,627,955,430.45 |
| 税金及附加 | 53,221,266.46 | 33,632,124.99 | 25,551,756.04 | 7,126,251.34 |
| 销售费用 | 1,438,983,986.01 | 975,226,031.7 | 715,635,380.7 | 248,973,714.49 |
| 管理费用 | 1,673,614,925.66 | 1,112,118,274.99 | 749,109,877.4 | 346,517,587.49 |
| 研发费用 | 30,463,683.64 | 13,514,917.49 | 9,364,568.9 | 4,205,484.42 |
| 财务费用 | -217,168,251.44 | -130,453,498.77 | -85,134,627.74 | -48,000,456.47 |
| 其中:利息费用 | 12,441,882.61 | 9,796,606.04 | 6,676,754.64 | 3,820,671.22 |
| 其中:利息收入 | 245,460,218.1 | 150,571,665.04 | 96,383,472.12 | 54,485,210.51 |
| 加:公允价值变动收益 | -9,942,365.68 | -40,149,338.27 | -36,709,633.98 | -27,664,447.08 |
| 加:投资收益 | 181,423,463.59 | 137,478,908.14 | 122,750,749.47 | 3,765,423.17 |
| 资产处置收益 | 1,655,050.26 | 1,438,850.12 | 1,128,329.57 | 5,207.82 |
| 资产减值损失(新) | -42,899,168.97 | -26,761,328.05 | -21,027,688.19 | 2,129,842.2 |
| 信用减值损失(新) | -31,230,043.82 | -70,915,983.26 | -46,035,808.57 | -34,148,891.35 |
| 其他收益 | 105,902,307.93 | 75,781,442.85 | 30,047,532.36 | 18,282,227.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,751,630,695.25 | 1,087,434,690.87 | 861,400,564.97 | 249,432,565.95 |
| 加:营业外收入 | 2,682,376.7 | 1,303,178.08 | 1,050,289.04 | 591,506.66 |
| 减:营业外支出 | 45,386,948.81 | 21,436,887.56 | 14,181,642.72 | 4,307,452.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,708,926,123.14 | 1,067,300,981.39 | 848,269,211.29 | 245,716,620.17 |
| 减:所得税费用 | 105,264,449.29 | 133,071,759.24 | 95,920,622.56 | 33,671,104.82 |
| 六、净利润 | 1,603,661,673.85 | 934,229,222.15 | 752,348,588.73 | 212,045,515.35 |
| 持续经营净利润 | 1,603,661,673.85 | 934,229,222.15 | 752,348,588.73 | 212,045,515.35 |
| 归属于母公司股东的净利润 | 1,544,856,196.33 | 891,181,597.6 | 715,785,632.02 | 206,287,043.02 |
| 少数股东损益 | 58,805,477.52 | 43,047,624.55 | 36,562,956.71 | 5,758,472.33 |
| (一)基本每股收益 | 1.25 | 0.72 | 0.58 | 0.17 |
| (二)稀释每股收益 | 1.25 | 0.72 | 0.58 | - |
| 八、其他综合收益 | 717,636,964.3 | 369,761,374.63 | 264,840,893.92 | 229,994,623.2 |
| 归属于母公司股东的其他综合收益 | 717,636,964.3 | 369,761,374.63 | 264,840,893.92 | 229,994,623.2 |
| 九、综合收益总额 | 2,321,298,638.15 | 1,303,990,596.78 | 1,017,189,482.65 | 442,040,138.55 |
| 归属于母公司股东的综合收益总额 | 2,262,493,160.63 | 1,260,942,972.23 | 980,626,525.94 | 436,281,666.22 |
| 归属于少数股东的综合收益总额 | 58,805,477.52 | 43,047,624.55 | 36,562,956.71 | 5,758,472.33 |
| 公告日期 | 2025-03-28 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |