新华文轩
(601811)
| 流通市值：110.63亿 | | | 总市值：172.37亿 |
| 流通股本：7.92亿 | | | 总股本：12.34亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,896,874,144.86 | 5,527,429,426.93 | 2,487,814,739.84 | 12,328,513,892.29 |
| 营业收入 | 7,896,874,144.86 | 5,527,429,426.93 | 2,487,814,739.84 | 12,328,513,892.29 |
| 二、营业总成本 | 7,041,534,135.3 | 4,785,471,254.26 | 2,229,369,740.94 | 10,781,792,440.35 |
| 营业成本 | 5,126,461,429.44 | 3,368,865,598.71 | 1,631,956,488.15 | 7,802,676,830.02 |
| 税金及附加 | 29,742,841.52 | 24,256,777.88 | 6,423,859.61 | 53,221,266.46 |
| 销售费用 | 928,255,485.71 | 698,894,015.13 | 263,536,630.76 | 1,438,983,986.01 |
| 管理费用 | 1,095,107,686.35 | 748,557,863.43 | 357,751,629.73 | 1,673,614,925.66 |
| 研发费用 | 20,884,485.71 | 14,110,458.81 | 6,461,905.67 | 30,463,683.64 |
| 财务费用 | -158,917,793.43 | -69,213,459.7 | -36,760,772.98 | -217,168,251.44 |
| 其中:利息费用 | 11,373,415.3 | 7,772,317.93 | 3,950,972.34 | 12,441,882.61 |
| 其中:利息收入 | 171,497,929.73 | 77,881,033.3 | 41,867,196.68 | 245,460,218.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 36,738,634.7 | 10,859,065.07 | 10,632,368.63 | -9,942,365.68 |
| 加:投资收益 | 110,141,142.76 | 102,176,132.12 | 1,833,630.94 | 181,423,463.59 |
| 资产处置收益 | 884,239.59 | -174,288.09 | -193,904.57 | 1,655,050.26 |
| 资产减值损失(新) | -39,730,308.29 | -41,270,639.32 | -1,514,443.26 | -42,899,168.97 |
| 信用减值损失(新) | 22,117,900.58 | 48,695,138.39 | -6,400,352.16 | -31,230,043.82 |
| 其他收益 | 56,512,847.86 | 48,168,005.53 | 7,745,888.39 | 105,902,307.93 |
| 四、营业利润 | 1,042,004,466.76 | 910,411,586.37 | 270,548,186.87 | 1,751,630,695.25 |
| 加:营业外收入 | 4,307,803.83 | 2,923,519.65 | 191,073.66 | 2,682,376.7 |
| 减:营业外支出 | 10,106,190.17 | 5,862,111.54 | 1,171,301.9 | 45,386,948.81 |
| 五、利润总额 | 1,036,206,080.42 | 907,472,994.48 | 269,567,958.63 | 1,708,926,123.14 |
| 减:所得税费用 | 10,573,761.59 | 7,438,067.33 | 4,070,087.2 | 105,264,449.29 |
| 六、净利润 | 1,025,632,318.83 | 900,034,927.15 | 265,497,871.43 | 1,603,661,673.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,025,632,318.83 | 900,034,927.15 | 265,497,871.43 | 1,603,661,673.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 976,713,098.67 | 856,544,756.92 | 259,864,121.11 | 1,544,856,196.33 |
| 少数股东损益 | 48,919,220.16 | 43,490,170.23 | 5,633,750.32 | 58,805,477.52 |
| 扣除非经常损益后的净利润 | 938,889,598.12 | 846,643,025.2 | 245,906,945.62 | 1,658,227,272.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.79 | 0.69 | 0.21 | 1.25 |
| (二)稀释每股收益 | 0.79 | 0.69 | 0.21 | 1.25 |
| 八、其他综合收益 | -90,992,576.41 | 175,645,823.59 | -53,414,976.41 | 717,636,964.3 |
| 归属于母公司股东的其他综合收益 | -90,992,576.41 | 175,645,823.59 | -53,414,976.41 | 717,636,964.3 |
| 九、综合收益总额 | 934,639,742.42 | 1,075,680,750.74 | 212,082,895.02 | 2,321,298,638.15 |
| 归属于母公司股东的综合收益总额 | 885,720,522.26 | 1,032,190,580.51 | 206,449,144.7 | 2,262,493,160.63 |
| 归属于少数股东的综合收益总额 | 48,919,220.16 | 43,490,170.23 | 5,633,750.32 | 58,805,477.52 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |