沪深市场个股详情

601811 新华文轩

添加自选
  • 14.58
  • +0.20+1.39%
已收盘 05/09 15:00 (北京)
179.89亿总市值11.35市盈率TTM

新华文轩关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
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
12.98%22.07亿
16.12%104.6亿
营业收入
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
12.98%22.07亿
16.12%104.6亿
其他业务收入
----
17.65%1.79亿
----
-2.00%7,493.45万
----
-8.69%1.52亿
----
7.09%7,646.22万
----
23.67%1.67亿
营业总成本
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
15.81%19.48亿
17.10%91.91亿
营业成本
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
26.54%14.92亿
21.88%66.47亿
营业税金及附加
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
5.37%594.86万
-5.06%4,669.96万
销售费用
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
-13.18%2.09亿
-5.35%11.21亿
管理费用
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
1.54%2.82亿
20.63%14.53亿
财务费用
-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
-90.11%-4,362.08万
-75.44%-8,038.39万
-利息费用
-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
-2.00%545.52万
-12.07%1,948.78万
-利息收入
-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
-67.62%-5,020.54万
-40.60%-1.1亿
研发费用
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
188.72%123.08万
24.85%379.37万
信用减值损失
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
7.61%-4,835.23万
8.62%-1.32亿
资产减值损失
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
71.43%-408.87万
29.45%-4,839.54万
非经营性净收益
-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
1.74%-1.2亿
-42.44%8,648.98万
公允价值变动净收益
-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
-8.50%-5,481.76万
-29.46%7,168.59万
投资净收益
-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
-56.33%-1,716.5万
-33.92%1.12亿
-其中:对联营合营企业的投资收益
-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
-30.61%-1,720.06万
-33.89%4,434.87万
资产处置收益
-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
-92.14%15.23万
690.39%201.57万
其他收益
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
4.82%415.26万
-11.66%8,114.65万
营业利润
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
-6.93%1.39亿
3.56%13.56亿
加:营业外收入
-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
1,077.41%1,719.77万
-78.62%436.9万
减:营业外支出
-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
17.68%409.45万
-34.55%5,126.34万
利润总额
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
3.23%1.52亿
4.60%13.09亿
减:所得税费用
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
-42.45%-1,518.33万
-33.26%545.28万
净利润
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
5.87%1.67亿
4.85%13.03亿
持续经营净利润
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
5.87%1.67亿
4.85%13.03亿
减:少数股东损益
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
-212.11%-182.75万
86.55%-266.02万
归属于母公司所有者的净利润
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
8.15%1.69亿
3.42%13.06亿
每股收益
基本每股收益
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
7.69%0.14
3.92%1.06
其他综合收益
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
289.67%2.48亿
336.22%1.61亿
归属于母公司所有者的其他综合收益总额
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
289.67%2.48亿
336.22%1.61亿
综合收益总额
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
87.31%4.15亿
14.42%14.65亿
归属于母公司所有者的综合收益总额
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
89.53%4.17亿
12.88%14.67亿
归属于少数股东的综合收益总额
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
-212.11%-182.75万
86.55%-266.02万
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
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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德勤华永会计师事务所(特殊普通合伙)
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德勤华永会计师事务所(特殊普通合伙)
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德勤华永会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 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%49.8亿12.98%22.07亿16.12%104.6亿
营业收入 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%49.8亿12.98%22.07亿16.12%104.6亿
其他业务收入 ----17.65%1.79亿-----2.00%7,493.45万-----8.69%1.52亿----7.09%7,646.22万----23.67%1.67亿
营业总成本 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%42.61亿15.81%19.48亿17.10%91.91亿
营业成本 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%30.83亿26.54%14.92亿21.88%66.47亿
营业税金及附加 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%2,010.25万5.37%594.86万-5.06%4,669.96万
销售费用 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%6.29亿-13.18%2.09亿-5.35%11.21亿
管理费用 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%5.95亿1.54%2.82亿20.63%14.53亿
财务费用 -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%-6,911.48万-90.11%-4,362.08万-75.44%-8,038.39万
-利息费用 -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%1,093.96万-2.00%545.52万-12.07%1,948.78万
-利息收入 -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%-8,382.87万-67.62%-5,020.54万-40.60%-1.1亿
研发费用 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%232.21万188.72%123.08万24.85%379.37万
信用减值损失 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%-1.13亿7.61%-4,835.23万8.62%-1.32亿
资产减值损失 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%-1,934.73万71.43%-408.87万29.45%-4,839.54万
非经营性净收益 -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%-879.08万1.74%-1.2亿-42.44%8,648.98万
公允价值变动净收益 -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%-5,714.39万-8.50%-5,481.76万-29.46%7,168.59万
投资净收益 -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%8,981.59万-56.33%-1,716.5万-33.92%1.12亿
-其中:对联营合营企业的投资收益 -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%-654.49万-30.61%-1,720.06万-33.89%4,434.87万
资产处置收益 -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%4,034.26万-92.14%15.23万690.39%201.57万
其他收益 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%5,085.96万4.82%415.26万-11.66%8,114.65万
营业利润 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%7.1亿-6.93%1.39亿3.56%13.56亿
加:营业外收入 -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%314.23万1,077.41%1,719.77万-78.62%436.9万
减:营业外支出 -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%1,167.07万17.68%409.45万-34.55%5,126.34万
利润总额 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%7.01亿3.23%1.52亿4.60%13.09亿
减:所得税费用 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%-1,374.97万-42.45%-1,518.33万-33.26%545.28万
净利润 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%7.15亿5.87%1.67亿4.85%13.03亿
持续经营净利润 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%7.15亿5.87%1.67亿4.85%13.03亿
减:少数股东损益 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%-286.64万-212.11%-182.75万86.55%-266.02万
归属于母公司所有者的净利润 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%7.18亿8.15%1.69亿3.42%13.06亿
每股收益
基本每股收益 6.25%0.1713.27%1.2820.63%0.766.90%0.6214.29%0.166.60%1.1310.53%0.6318.37%0.587.69%0.143.92%1.06
其他综合收益 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%3.22亿289.67%2.48亿336.22%1.61亿
归属于母公司所有者的其他综合收益总额 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%3.22亿289.67%2.48亿336.22%1.61亿
综合收益总额 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%10.37亿87.31%4.15亿14.42%14.65亿
归属于母公司所有者的综合收益总额 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%10.39亿89.53%4.17亿12.88%14.67亿
归属于少数股东的综合收益总额 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%-286.64万-212.11%-182.75万86.55%-266.02万
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------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)------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。

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