沪深市场个股详情

601811 新华文轩

添加自选
  • 14.58
  • +0.24+1.67%
休市中 11/29 15:00 (北京)
179.89亿总市值11.76市盈率TTM

新华文轩关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
5.61%84.38亿
6.64%57.88亿
7.04%24.74亿
8.58%118.68亿
8.98%79.9亿
8.99%54.28亿
4.73%23.11亿
4.49%109.3亿
3.87%73.31亿
6.83%49.8亿
营业收入
5.61%84.38亿
6.64%57.88亿
7.04%24.74亿
8.58%118.68亿
8.98%79.9亿
8.99%54.28亿
4.73%23.11亿
4.49%109.3亿
3.87%73.31亿
6.83%49.8亿
其他业务收入
----
6.14%7,953.28万
----
17.65%1.79亿
----
-2.00%7,493.45万
----
-8.69%1.52亿
----
7.09%7,646.22万
营业总成本
6.47%74.27亿
7.24%49.77亿
5.84%21.87亿
8.03%101.98亿
8.17%69.76亿
8.90%46.41亿
6.09%20.66亿
2.71%94.4亿
2.34%64.49亿
5.58%42.61亿
营业成本
6.01%54.23亿
7.29%35.62亿
4.06%16.28亿
6.36%73.53亿
6.84%51.16亿
7.67%33.2亿
4.82%15.64亿
4.01%69.13亿
7.76%47.88亿
12.00%30.83亿
营业税金及附加
128.62%3,363.21万
260.57%2,555.18万
52.53%712.63万
-21.73%3,365.87万
-46.17%1,471.11万
-64.75%708.65万
-21.46%467.19万
-7.92%4,300.24万
4.67%2,732.76万
8.84%2,010.25万
销售费用
7.22%9.75亿
8.33%7.16亿
16.14%2.49亿
15.78%14.03亿
9.71%9.1亿
4.99%6.61亿
2.35%2.14亿
8.07%12.11亿
-12.07%8.29亿
-10.04%6.29亿
管理费用
5.90%11.12亿
4.36%7.49亿
8.55%3.47亿
15.42%16.18亿
15.91%10.5亿
20.58%7.18亿
13.17%3.19亿
-3.54%14.02亿
-3.83%9.06亿
-0.22%5.95亿
财务费用
-2.46%-1.3亿
-15.84%-8,513.46万
-19.25%-4,800.05万
-59.83%-2.29亿
-17.51%-1.27亿
-6.33%-7,349.19万
7.72%-4,025.32万
-78.44%-1.43亿
-95.25%-1.08亿
-111.32%-6,911.48万
-利息费用
-29.05%979.66万
-28.48%667.68万
-18.84%382.07万
-14.79%1,787.55万
-15.13%1,380.74万
-14.66%933.56万
-13.71%470.74万
7.65%2,097.82万
9.89%1,626.83万
-0.27%1,093.96万
-利息收入
-0.63%-1.51亿
-12.10%-9,638.35万
-17.00%-5,448.52万
-52.04%-2.63亿
-14.52%-1.5亿
-2.57%-8,598.23万
7.24%-4,656.95万
-57.56%-1.73亿
-68.72%-1.31亿
-73.26%-8,382.87万
研发费用
4.69%1,351.49万
8.02%936.46万
12.08%420.55万
41.03%1,997.99万
94.13%1,290.94万
273.32%866.89万
204.86%375.21万
273.42%1,416.67万
189.64%664.98万
77.32%232.21万
信用减值损失
32.82%-7,091.6万
45.31%-4,603.58万
23.49%-3,414.89万
24.08%-1.04亿
22.76%-1.06亿
25.72%-8,417.68万
7.69%-4,463.43万
-4.23%-1.38亿
-87.13%-1.37亿
-86.57%-1.13亿
资产减值损失
21.79%-2,676.13万
48.48%-2,102.77万
363.85%212.98万
-15.56%-5,245.32万
-61.47%-3,421.56万
-110.96%-4,081.46万
80.26%-80.72万
6.21%-4,539.23万
4.35%-2,119.06万
45.44%-1,934.73万
非经营性净收益
2,183.54%7,687.26万
75.59%5,015.35万
-46.49%-3,763.06万
12.59%-6,580.58万
96.79%-368.95万
424.91%2,856.22万
78.61%-2,568.85万
-187.04%-7,528.46万
-135.38%-1.15亿
59.83%-879.08万
公允价值变动净收益
-246.84%-4,014.93万
-691.61%-3,670.96万
-772.30%-2,766.44万
57.81%-5,701.32万
92.23%-1,157.59万
91.88%-463.73万
107.51%411.49万
-288.51%-1.35亿
-133.12%-1.49亿
-54.90%-5,714.39万
投资净收益
66.89%1.37亿
21.68%1.23亿
-42.61%376.54万
-47.60%5,861.62万
-13.64%8,237.7万
12.32%1.01亿
138.22%656.07万
-0.21%1.12亿
53.07%9,538.3万
27.27%8,981.59万
-其中:对联营合营企业的投资收益
694.81%2,240.82万
-42.66%926.88万
-42.79%287.78万
78.02%2,388.73万
-24.01%-376.73万
347.00%1,616.6万
129.24%502.98万
-69.74%1,341.8万
11.58%-303.8万
-171.53%-654.49万
资产处置收益
156.14%143.89万
321.40%112.83万
-87.88%5,207.82
-94.62%217.69万
-98.61%56.17万
-99.34%26.78万
-71.80%4.3万
1,905.97%4,043.45万
1,920.74%4,041.69万
1,889.42%4,034.26万
其他收益
17.08%7,578.14万
-47.33%3,004.75万
102.36%1,828.22万
-3.57%8,736.61万
15.10%6,472.69万
12.16%5,704.55万
117.56%903.44万
11.65%9,059.8万
22.22%5,623.57万
31.75%5,085.96万
营业利润
7.65%10.87亿
5.63%8.61亿
13.75%2.49亿
13.41%16.04亿
31.56%10.1亿
14.91%8.15亿
57.69%2.19亿
4.36%14.15亿
8.40%7.68亿
17.59%7.1亿
加:营业外收入
-65.57%130.32万
-64.46%105.03万
-13.77%59.15万
13.83%551.23万
11.61%378.47万
-5.96%295.52万
-96.01%68.6万
10.84%484.26万
-9.14%339.11万
13.16%314.23万
减:营业外支出
-8.81%2,143.69万
-16.25%1,418.16万
-27.46%430.75万
17.76%4,677.45万
16.88%2,350.83万
45.10%1,693.41万
45.02%593.77万
-22.52%3,971.91万
-18.07%2,011.25万
-27.48%1,167.07万
利润总额
7.76%10.67亿
5.83%8.48亿
14.81%2.46亿
13.29%15.63亿
31.86%9.9亿
14.31%8.02亿
40.66%2.14亿
5.43%13.8亿
9.25%7.51亿
18.80%7.01亿
减:所得税费用
1,102.41%1.33亿
660.90%9,592.06万
257.49%3,367.11万
-469.97%-6,517.82万
156.08%1,106.71万
191.68%1,260.63万
162.03%941.87万
-309.72%-1,143.55万
-17.76%-1,973.52万
-43.30%-1,374.97万
净利润
-4.61%9.34亿
-4.63%7.52亿
3.64%2.12亿
17.04%16.28亿
27.05%9.79亿
10.35%7.89亿
22.27%2.05亿
6.75%13.91亿
9.45%7.71亿
19.19%7.15亿
持续经营净利润
-4.61%9.34亿
-4.63%7.52亿
3.64%2.12亿
17.04%16.28亿
27.05%9.79亿
10.35%7.89亿
22.27%2.05亿
6.75%13.91亿
9.45%7.71亿
19.19%7.15亿
减：少数股东损益
10.57%4,304.76万
36.66%3,656.3万
15.84%575.85万
1,004.83%4,920.43万
2,639.11%3,893.29万
1,033.41%2,675.5万
372.02%497.11万
-104.42%-543.79万
51.25%-153.33万
7.29%-286.64万
归属于母公司所有者的净利润
-5.24%8.91亿
-6.08%7.16亿
3.33%2.06亿
13.06%15.79亿
21.76%9.4亿
6.18%7.62亿
18.01%2亿
6.95%13.97亿
9.18%7.72亿
19.06%7.18亿
每股收益
基本每股收益
-5.26%0.72
-6.45%0.58
6.25%0.17
13.27%1.28
20.63%0.76
6.90%0.62
14.29%0.16
6.60%1.13
10.53%0.63
18.37%0.58
稀释每股收益
-5.26%0.72
-6.45%0.58
----
----
--0.76
--0.62
----
----
----
----
其他综合收益
179.98%3.7亿
-3.21%2.65亿
7,438.63%2.3亿
-215.43%-3.08亿
-50.45%1.32亿
-14.93%2.74亿
-98.77%305.09万
65.30%2.67亿
222.18%2.67亿
108.98%3.22亿
归属于母公司所有者的其他综合收益总额
179.98%3.7亿
-3.21%2.65亿
7,438.63%2.3亿
-215.43%-3.08亿
-50.45%1.32亿
-14.93%2.74亿
-98.77%305.09万
65.30%2.67亿
222.18%2.67亿
108.98%3.22亿
综合收益总额
17.32%13.04亿
-4.27%10.17亿
112.88%4.42亿
-20.34%13.21亿
7.14%11.11亿
2.50%10.63亿
-49.98%2.08亿
13.20%16.58亿
31.81%10.37亿
37.53%10.37亿
归属于母公司所有者的综合收益总额
17.57%12.61亿
-5.33%9.81亿
115.26%4.36亿
-23.56%12.71亿
3.23%10.73亿
-0.35%10.36亿
-51.40%2.03亿
13.36%16.63亿
31.48%10.39亿
37.34%10.39亿
归属于少数股东的综合收益总额
10.57%4,304.76万
36.66%3,656.3万
15.84%575.85万
1,004.83%4,920.43万
2,639.11%3,893.29万
1,033.41%2,675.5万
372.02%497.11万
-104.42%-543.79万
51.25%-153.33万
7.29%-286.64万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
德勤华永会计师事务所(特殊普通合伙)
--
--
--
德勤华永会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 5.61%84.38亿6.64%57.88亿7.04%24.74亿8.58%118.68亿8.98%79.9亿8.99%54.28亿4.73%23.11亿4.49%109.3亿3.87%73.31亿6.83%49.8亿
营业收入 5.61%84.38亿6.64%57.88亿7.04%24.74亿8.58%118.68亿8.98%79.9亿8.99%54.28亿4.73%23.11亿4.49%109.3亿3.87%73.31亿6.83%49.8亿
其他业务收入 ----6.14%7,953.28万----17.65%1.79亿-----2.00%7,493.45万-----8.69%1.52亿----7.09%7,646.22万
营业总成本 6.47%74.27亿7.24%49.77亿5.84%21.87亿8.03%101.98亿8.17%69.76亿8.90%46.41亿6.09%20.66亿2.71%94.4亿2.34%64.49亿5.58%42.61亿
营业成本 6.01%54.23亿7.29%35.62亿4.06%16.28亿6.36%73.53亿6.84%51.16亿7.67%33.2亿4.82%15.64亿4.01%69.13亿7.76%47.88亿12.00%30.83亿
营业税金及附加 128.62%3,363.21万260.57%2,555.18万52.53%712.63万-21.73%3,365.87万-46.17%1,471.11万-64.75%708.65万-21.46%467.19万-7.92%4,300.24万4.67%2,732.76万8.84%2,010.25万
销售费用 7.22%9.75亿8.33%7.16亿16.14%2.49亿15.78%14.03亿9.71%9.1亿4.99%6.61亿2.35%2.14亿8.07%12.11亿-12.07%8.29亿-10.04%6.29亿
管理费用 5.90%11.12亿4.36%7.49亿8.55%3.47亿15.42%16.18亿15.91%10.5亿20.58%7.18亿13.17%3.19亿-3.54%14.02亿-3.83%9.06亿-0.22%5.95亿
财务费用 -2.46%-1.3亿-15.84%-8,513.46万-19.25%-4,800.05万-59.83%-2.29亿-17.51%-1.27亿-6.33%-7,349.19万7.72%-4,025.32万-78.44%-1.43亿-95.25%-1.08亿-111.32%-6,911.48万
-利息费用 -29.05%979.66万-28.48%667.68万-18.84%382.07万-14.79%1,787.55万-15.13%1,380.74万-14.66%933.56万-13.71%470.74万7.65%2,097.82万9.89%1,626.83万-0.27%1,093.96万
-利息收入 -0.63%-1.51亿-12.10%-9,638.35万-17.00%-5,448.52万-52.04%-2.63亿-14.52%-1.5亿-2.57%-8,598.23万7.24%-4,656.95万-57.56%-1.73亿-68.72%-1.31亿-73.26%-8,382.87万
研发费用 4.69%1,351.49万8.02%936.46万12.08%420.55万41.03%1,997.99万94.13%1,290.94万273.32%866.89万204.86%375.21万273.42%1,416.67万189.64%664.98万77.32%232.21万
信用减值损失 32.82%-7,091.6万45.31%-4,603.58万23.49%-3,414.89万24.08%-1.04亿22.76%-1.06亿25.72%-8,417.68万7.69%-4,463.43万-4.23%-1.38亿-87.13%-1.37亿-86.57%-1.13亿
资产减值损失 21.79%-2,676.13万48.48%-2,102.77万363.85%212.98万-15.56%-5,245.32万-61.47%-3,421.56万-110.96%-4,081.46万80.26%-80.72万6.21%-4,539.23万4.35%-2,119.06万45.44%-1,934.73万
非经营性净收益 2,183.54%7,687.26万75.59%5,015.35万-46.49%-3,763.06万12.59%-6,580.58万96.79%-368.95万424.91%2,856.22万78.61%-2,568.85万-187.04%-7,528.46万-135.38%-1.15亿59.83%-879.08万
公允价值变动净收益 -246.84%-4,014.93万-691.61%-3,670.96万-772.30%-2,766.44万57.81%-5,701.32万92.23%-1,157.59万91.88%-463.73万107.51%411.49万-288.51%-1.35亿-133.12%-1.49亿-54.90%-5,714.39万
投资净收益 66.89%1.37亿21.68%1.23亿-42.61%376.54万-47.60%5,861.62万-13.64%8,237.7万12.32%1.01亿138.22%656.07万-0.21%1.12亿53.07%9,538.3万27.27%8,981.59万
-其中:对联营合营企业的投资收益 694.81%2,240.82万-42.66%926.88万-42.79%287.78万78.02%2,388.73万-24.01%-376.73万347.00%1,616.6万129.24%502.98万-69.74%1,341.8万11.58%-303.8万-171.53%-654.49万
资产处置收益 156.14%143.89万321.40%112.83万-87.88%5,207.82-94.62%217.69万-98.61%56.17万-99.34%26.78万-71.80%4.3万1,905.97%4,043.45万1,920.74%4,041.69万1,889.42%4,034.26万
其他收益 17.08%7,578.14万-47.33%3,004.75万102.36%1,828.22万-3.57%8,736.61万15.10%6,472.69万12.16%5,704.55万117.56%903.44万11.65%9,059.8万22.22%5,623.57万31.75%5,085.96万
营业利润 7.65%10.87亿5.63%8.61亿13.75%2.49亿13.41%16.04亿31.56%10.1亿14.91%8.15亿57.69%2.19亿4.36%14.15亿8.40%7.68亿17.59%7.1亿
加:营业外收入 -65.57%130.32万-64.46%105.03万-13.77%59.15万13.83%551.23万11.61%378.47万-5.96%295.52万-96.01%68.6万10.84%484.26万-9.14%339.11万13.16%314.23万
减:营业外支出 -8.81%2,143.69万-16.25%1,418.16万-27.46%430.75万17.76%4,677.45万16.88%2,350.83万45.10%1,693.41万45.02%593.77万-22.52%3,971.91万-18.07%2,011.25万-27.48%1,167.07万
利润总额 7.76%10.67亿5.83%8.48亿14.81%2.46亿13.29%15.63亿31.86%9.9亿14.31%8.02亿40.66%2.14亿5.43%13.8亿9.25%7.51亿18.80%7.01亿
减:所得税费用 1,102.41%1.33亿660.90%9,592.06万257.49%3,367.11万-469.97%-6,517.82万156.08%1,106.71万191.68%1,260.63万162.03%941.87万-309.72%-1,143.55万-17.76%-1,973.52万-43.30%-1,374.97万
净利润 -4.61%9.34亿-4.63%7.52亿3.64%2.12亿17.04%16.28亿27.05%9.79亿10.35%7.89亿22.27%2.05亿6.75%13.91亿9.45%7.71亿19.19%7.15亿
持续经营净利润 -4.61%9.34亿-4.63%7.52亿3.64%2.12亿17.04%16.28亿27.05%9.79亿10.35%7.89亿22.27%2.05亿6.75%13.91亿9.45%7.71亿19.19%7.15亿
减：少数股东损益 10.57%4,304.76万36.66%3,656.3万15.84%575.85万1,004.83%4,920.43万2,639.11%3,893.29万1,033.41%2,675.5万372.02%497.11万-104.42%-543.79万51.25%-153.33万7.29%-286.64万
归属于母公司所有者的净利润 -5.24%8.91亿-6.08%7.16亿3.33%2.06亿13.06%15.79亿21.76%9.4亿6.18%7.62亿18.01%2亿6.95%13.97亿9.18%7.72亿19.06%7.18亿
每股收益
基本每股收益 -5.26%0.72-6.45%0.586.25%0.1713.27%1.2820.63%0.766.90%0.6214.29%0.166.60%1.1310.53%0.6318.37%0.58
稀释每股收益 -5.26%0.72-6.45%0.58----------0.76--0.62----------------
其他综合收益 179.98%3.7亿-3.21%2.65亿7,438.63%2.3亿-215.43%-3.08亿-50.45%1.32亿-14.93%2.74亿-98.77%305.09万65.30%2.67亿222.18%2.67亿108.98%3.22亿
归属于母公司所有者的其他综合收益总额 179.98%3.7亿-3.21%2.65亿7,438.63%2.3亿-215.43%-3.08亿-50.45%1.32亿-14.93%2.74亿-98.77%305.09万65.30%2.67亿222.18%2.67亿108.98%3.22亿
综合收益总额 17.32%13.04亿-4.27%10.17亿112.88%4.42亿-20.34%13.21亿7.14%11.11亿2.50%10.63亿-49.98%2.08亿13.20%16.58亿31.81%10.37亿37.53%10.37亿
归属于母公司所有者的综合收益总额 17.57%12.61亿-5.33%9.81亿115.26%4.36亿-23.56%12.71亿3.23%10.73亿-0.35%10.36亿-51.40%2.03亿13.36%16.63亿31.48%10.39亿37.34%10.39亿
归属于少数股东的综合收益总额 10.57%4,304.76万36.66%3,656.3万15.84%575.85万1,004.83%4,920.43万2,639.11%3,893.29万1,033.41%2,675.5万372.02%497.11万-104.42%-543.79万51.25%-153.33万7.29%-286.64万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------德勤华永会计师事务所(特殊普通合伙)------德勤华永会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅

暂无数据