滬深市場個股詳情

601811 新華文軒

添加自選
  • 13.82
  • -0.52-3.63%
休市中 11/22 15:00 (北京)
170.52億總市值11.15市盈率TTM

新華文軒關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
5.61%84.38億
6.64%57.88億
7.04%24.74億
8.58%118.68億
8.98%79.9億
8.99%54.28億
4.73%23.11億
4.49%109.3億
3.87%73.31億
6.83%49.8億
營業收入
5.61%84.38億
6.64%57.88億
7.04%24.74億
8.58%118.68億
8.98%79.9億
8.99%54.28億
4.73%23.11億
4.49%109.3億
3.87%73.31億
6.83%49.8億
其他業務收入
----
6.14%7,953.28萬
----
17.65%1.79億
----
-2.00%7,493.45萬
----
-8.69%1.52億
----
7.09%7,646.22萬
營業總成本
6.47%74.27億
7.24%49.77億
5.84%21.87億
8.03%101.98億
8.17%69.76億
8.90%46.41億
6.09%20.66億
2.71%94.4億
2.34%64.49億
5.58%42.61億
營業成本
6.01%54.23億
7.29%35.62億
4.06%16.28億
6.36%73.53億
6.84%51.16億
7.67%33.2億
4.82%15.64億
4.01%69.13億
7.76%47.88億
12.00%30.83億
營業稅金及附加
128.62%3,363.21萬
260.57%2,555.18萬
52.53%712.63萬
-21.73%3,365.87萬
-46.17%1,471.11萬
-64.75%708.65萬
-21.46%467.19萬
-7.92%4,300.24萬
4.67%2,732.76萬
8.84%2,010.25萬
銷售費用
7.22%9.75億
8.33%7.16億
16.14%2.49億
15.78%14.03億
9.71%9.1億
4.99%6.61億
2.35%2.14億
8.07%12.11億
-12.07%8.29億
-10.04%6.29億
管理費用
5.90%11.12億
4.36%7.49億
8.55%3.47億
15.42%16.18億
15.91%10.5億
20.58%7.18億
13.17%3.19億
-3.54%14.02億
-3.83%9.06億
-0.22%5.95億
財務費用
-2.46%-1.3億
-15.84%-8,513.46萬
-19.25%-4,800.05萬
-59.83%-2.29億
-17.51%-1.27億
-6.33%-7,349.19萬
7.72%-4,025.32萬
-78.44%-1.43億
-95.25%-1.08億
-111.32%-6,911.48萬
-利息費用
-29.05%979.66萬
-28.48%667.68萬
-18.84%382.07萬
-14.79%1,787.55萬
-15.13%1,380.74萬
-14.66%933.56萬
-13.71%470.74萬
7.65%2,097.82萬
9.89%1,626.83萬
-0.27%1,093.96萬
-利息收入
-0.63%-1.51億
-12.10%-9,638.35萬
-17.00%-5,448.52萬
-52.04%-2.63億
-14.52%-1.5億
-2.57%-8,598.23萬
7.24%-4,656.95萬
-57.56%-1.73億
-68.72%-1.31億
-73.26%-8,382.87萬
研發費用
4.69%1,351.49萬
8.02%936.46萬
12.08%420.55萬
41.03%1,997.99萬
94.13%1,290.94萬
273.32%866.89萬
204.86%375.21萬
273.42%1,416.67萬
189.64%664.98萬
77.32%232.21萬
信用減值損失
32.82%-7,091.6萬
45.31%-4,603.58萬
23.49%-3,414.89萬
24.08%-1.04億
22.76%-1.06億
25.72%-8,417.68萬
7.69%-4,463.43萬
-4.23%-1.38億
-87.13%-1.37億
-86.57%-1.13億
資產減值損失
21.79%-2,676.13萬
48.48%-2,102.77萬
363.85%212.98萬
-15.56%-5,245.32萬
-61.47%-3,421.56萬
-110.96%-4,081.46萬
80.26%-80.72萬
6.21%-4,539.23萬
4.35%-2,119.06萬
45.44%-1,934.73萬
非經營性淨收益
2,183.54%7,687.26萬
75.59%5,015.35萬
-46.49%-3,763.06萬
12.59%-6,580.58萬
96.79%-368.95萬
424.91%2,856.22萬
78.61%-2,568.85萬
-187.04%-7,528.46萬
-135.38%-1.15億
59.83%-879.08萬
公允價值變動淨收益
-246.84%-4,014.93萬
-691.61%-3,670.96萬
-772.30%-2,766.44萬
57.81%-5,701.32萬
92.23%-1,157.59萬
91.88%-463.73萬
107.51%411.49萬
-288.51%-1.35億
-133.12%-1.49億
-54.90%-5,714.39萬
投資淨收益
66.89%1.37億
21.68%1.23億
-42.61%376.54萬
-47.60%5,861.62萬
-13.64%8,237.7萬
12.32%1.01億
138.22%656.07萬
-0.21%1.12億
53.07%9,538.3萬
27.27%8,981.59萬
-其中:對聯營合營企業的投資收益
694.81%2,240.82萬
-42.66%926.88萬
-42.79%287.78萬
78.02%2,388.73萬
-24.01%-376.73萬
347.00%1,616.6萬
129.24%502.98萬
-69.74%1,341.8萬
11.58%-303.8萬
-171.53%-654.49萬
資產處置收益
156.14%143.89萬
321.40%112.83萬
-87.88%5,207.82
-94.62%217.69萬
-98.61%56.17萬
-99.34%26.78萬
-71.80%4.3萬
1,905.97%4,043.45萬
1,920.74%4,041.69萬
1,889.42%4,034.26萬
其他收益
17.08%7,578.14萬
-47.33%3,004.75萬
102.36%1,828.22萬
-3.57%8,736.61萬
15.10%6,472.69萬
12.16%5,704.55萬
117.56%903.44萬
11.65%9,059.8萬
22.22%5,623.57萬
31.75%5,085.96萬
營業利潤
7.65%10.87億
5.63%8.61億
13.75%2.49億
13.41%16.04億
31.56%10.1億
14.91%8.15億
57.69%2.19億
4.36%14.15億
8.40%7.68億
17.59%7.1億
加:營業外收入
-65.57%130.32萬
-64.46%105.03萬
-13.77%59.15萬
13.83%551.23萬
11.61%378.47萬
-5.96%295.52萬
-96.01%68.6萬
10.84%484.26萬
-9.14%339.11萬
13.16%314.23萬
減:營業外支出
-8.81%2,143.69萬
-16.25%1,418.16萬
-27.46%430.75萬
17.76%4,677.45萬
16.88%2,350.83萬
45.10%1,693.41萬
45.02%593.77萬
-22.52%3,971.91萬
-18.07%2,011.25萬
-27.48%1,167.07萬
利潤總額
7.76%10.67億
5.83%8.48億
14.81%2.46億
13.29%15.63億
31.86%9.9億
14.31%8.02億
40.66%2.14億
5.43%13.8億
9.25%7.51億
18.80%7.01億
減:所得稅費用
1,102.41%1.33億
660.90%9,592.06萬
257.49%3,367.11萬
-469.97%-6,517.82萬
156.08%1,106.71萬
191.68%1,260.63萬
162.03%941.87萬
-309.72%-1,143.55萬
-17.76%-1,973.52萬
-43.30%-1,374.97萬
淨利潤
-4.61%9.34億
-4.63%7.52億
3.64%2.12億
17.04%16.28億
27.05%9.79億
10.35%7.89億
22.27%2.05億
6.75%13.91億
9.45%7.71億
19.19%7.15億
持續經營淨利潤
-4.61%9.34億
-4.63%7.52億
3.64%2.12億
17.04%16.28億
27.05%9.79億
10.35%7.89億
22.27%2.05億
6.75%13.91億
9.45%7.71億
19.19%7.15億
減：少數股東損益
10.57%4,304.76萬
36.66%3,656.3萬
15.84%575.85萬
1,004.83%4,920.43萬
2,639.11%3,893.29萬
1,033.41%2,675.5萬
372.02%497.11萬
-104.42%-543.79萬
51.25%-153.33萬
7.29%-286.64萬
歸屬于母公司所有者的淨利潤
-5.24%8.91億
-6.08%7.16億
3.33%2.06億
13.06%15.79億
21.76%9.4億
6.18%7.62億
18.01%2億
6.95%13.97億
9.18%7.72億
19.06%7.18億
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
稀釋每股收益
-5.26%0.72
-6.45%0.58
----
----
--0.76
--0.62
----
----
----
----
其他綜合收益
179.98%3.7億
-3.21%2.65億
7,438.63%2.3億
-215.43%-3.08億
-50.45%1.32億
-14.93%2.74億
-98.77%305.09萬
65.30%2.67億
222.18%2.67億
108.98%3.22億
歸屬于母公司所有者的其他綜合收益總額
179.98%3.7億
-3.21%2.65億
7,438.63%2.3億
-215.43%-3.08億
-50.45%1.32億
-14.93%2.74億
-98.77%305.09萬
65.30%2.67億
222.18%2.67億
108.98%3.22億
綜合收益總額
17.32%13.04億
-4.27%10.17億
112.88%4.42億
-20.34%13.21億
7.14%11.11億
2.50%10.63億
-49.98%2.08億
13.20%16.58億
31.81%10.37億
37.53%10.37億
歸屬于母公司所有者的綜合收益總額
17.57%12.61億
-5.33%9.81億
115.26%4.36億
-23.56%12.71億
3.23%10.73億
-0.35%10.36億
-51.40%2.03億
13.36%16.63億
31.48%10.39億
37.34%10.39億
歸屬於少數股東的綜合收益總額
10.57%4,304.76萬
36.66%3,656.3萬
15.84%575.85萬
1,004.83%4,920.43萬
2,639.11%3,893.29萬
1,033.41%2,675.5萬
372.02%497.11萬
-104.42%-543.79萬
51.25%-153.33萬
7.29%-286.64萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
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無保留意見
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無保留意見
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會計師事務所
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德勤華永會計師事務所(特殊普通合夥)
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德勤華永會計師事務所(特殊普通合夥)
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(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
營業總收入 5.61%84.38億6.64%57.88億7.04%24.74億8.58%118.68億8.98%79.9億8.99%54.28億4.73%23.11億4.49%109.3億3.87%73.31億6.83%49.8億
營業收入 5.61%84.38億6.64%57.88億7.04%24.74億8.58%118.68億8.98%79.9億8.99%54.28億4.73%23.11億4.49%109.3億3.87%73.31億6.83%49.8億
其他業務收入 ----6.14%7,953.28萬----17.65%1.79億-----2.00%7,493.45萬-----8.69%1.52億----7.09%7,646.22萬
營業總成本 6.47%74.27億7.24%49.77億5.84%21.87億8.03%101.98億8.17%69.76億8.90%46.41億6.09%20.66億2.71%94.4億2.34%64.49億5.58%42.61億
營業成本 6.01%54.23億7.29%35.62億4.06%16.28億6.36%73.53億6.84%51.16億7.67%33.2億4.82%15.64億4.01%69.13億7.76%47.88億12.00%30.83億
營業稅金及附加 128.62%3,363.21萬260.57%2,555.18萬52.53%712.63萬-21.73%3,365.87萬-46.17%1,471.11萬-64.75%708.65萬-21.46%467.19萬-7.92%4,300.24萬4.67%2,732.76萬8.84%2,010.25萬
銷售費用 7.22%9.75億8.33%7.16億16.14%2.49億15.78%14.03億9.71%9.1億4.99%6.61億2.35%2.14億8.07%12.11億-12.07%8.29億-10.04%6.29億
管理費用 5.90%11.12億4.36%7.49億8.55%3.47億15.42%16.18億15.91%10.5億20.58%7.18億13.17%3.19億-3.54%14.02億-3.83%9.06億-0.22%5.95億
財務費用 -2.46%-1.3億-15.84%-8,513.46萬-19.25%-4,800.05萬-59.83%-2.29億-17.51%-1.27億-6.33%-7,349.19萬7.72%-4,025.32萬-78.44%-1.43億-95.25%-1.08億-111.32%-6,911.48萬
-利息費用 -29.05%979.66萬-28.48%667.68萬-18.84%382.07萬-14.79%1,787.55萬-15.13%1,380.74萬-14.66%933.56萬-13.71%470.74萬7.65%2,097.82萬9.89%1,626.83萬-0.27%1,093.96萬
-利息收入 -0.63%-1.51億-12.10%-9,638.35萬-17.00%-5,448.52萬-52.04%-2.63億-14.52%-1.5億-2.57%-8,598.23萬7.24%-4,656.95萬-57.56%-1.73億-68.72%-1.31億-73.26%-8,382.87萬
研發費用 4.69%1,351.49萬8.02%936.46萬12.08%420.55萬41.03%1,997.99萬94.13%1,290.94萬273.32%866.89萬204.86%375.21萬273.42%1,416.67萬189.64%664.98萬77.32%232.21萬
信用減值損失 32.82%-7,091.6萬45.31%-4,603.58萬23.49%-3,414.89萬24.08%-1.04億22.76%-1.06億25.72%-8,417.68萬7.69%-4,463.43萬-4.23%-1.38億-87.13%-1.37億-86.57%-1.13億
資產減值損失 21.79%-2,676.13萬48.48%-2,102.77萬363.85%212.98萬-15.56%-5,245.32萬-61.47%-3,421.56萬-110.96%-4,081.46萬80.26%-80.72萬6.21%-4,539.23萬4.35%-2,119.06萬45.44%-1,934.73萬
非經營性淨收益 2,183.54%7,687.26萬75.59%5,015.35萬-46.49%-3,763.06萬12.59%-6,580.58萬96.79%-368.95萬424.91%2,856.22萬78.61%-2,568.85萬-187.04%-7,528.46萬-135.38%-1.15億59.83%-879.08萬
公允價值變動淨收益 -246.84%-4,014.93萬-691.61%-3,670.96萬-772.30%-2,766.44萬57.81%-5,701.32萬92.23%-1,157.59萬91.88%-463.73萬107.51%411.49萬-288.51%-1.35億-133.12%-1.49億-54.90%-5,714.39萬
投資淨收益 66.89%1.37億21.68%1.23億-42.61%376.54萬-47.60%5,861.62萬-13.64%8,237.7萬12.32%1.01億138.22%656.07萬-0.21%1.12億53.07%9,538.3萬27.27%8,981.59萬
-其中:對聯營合營企業的投資收益 694.81%2,240.82萬-42.66%926.88萬-42.79%287.78萬78.02%2,388.73萬-24.01%-376.73萬347.00%1,616.6萬129.24%502.98萬-69.74%1,341.8萬11.58%-303.8萬-171.53%-654.49萬
資產處置收益 156.14%143.89萬321.40%112.83萬-87.88%5,207.82-94.62%217.69萬-98.61%56.17萬-99.34%26.78萬-71.80%4.3萬1,905.97%4,043.45萬1,920.74%4,041.69萬1,889.42%4,034.26萬
其他收益 17.08%7,578.14萬-47.33%3,004.75萬102.36%1,828.22萬-3.57%8,736.61萬15.10%6,472.69萬12.16%5,704.55萬117.56%903.44萬11.65%9,059.8萬22.22%5,623.57萬31.75%5,085.96萬
營業利潤 7.65%10.87億5.63%8.61億13.75%2.49億13.41%16.04億31.56%10.1億14.91%8.15億57.69%2.19億4.36%14.15億8.40%7.68億17.59%7.1億
加:營業外收入 -65.57%130.32萬-64.46%105.03萬-13.77%59.15萬13.83%551.23萬11.61%378.47萬-5.96%295.52萬-96.01%68.6萬10.84%484.26萬-9.14%339.11萬13.16%314.23萬
減:營業外支出 -8.81%2,143.69萬-16.25%1,418.16萬-27.46%430.75萬17.76%4,677.45萬16.88%2,350.83萬45.10%1,693.41萬45.02%593.77萬-22.52%3,971.91萬-18.07%2,011.25萬-27.48%1,167.07萬
利潤總額 7.76%10.67億5.83%8.48億14.81%2.46億13.29%15.63億31.86%9.9億14.31%8.02億40.66%2.14億5.43%13.8億9.25%7.51億18.80%7.01億
減:所得稅費用 1,102.41%1.33億660.90%9,592.06萬257.49%3,367.11萬-469.97%-6,517.82萬156.08%1,106.71萬191.68%1,260.63萬162.03%941.87萬-309.72%-1,143.55萬-17.76%-1,973.52萬-43.30%-1,374.97萬
淨利潤 -4.61%9.34億-4.63%7.52億3.64%2.12億17.04%16.28億27.05%9.79億10.35%7.89億22.27%2.05億6.75%13.91億9.45%7.71億19.19%7.15億
持續經營淨利潤 -4.61%9.34億-4.63%7.52億3.64%2.12億17.04%16.28億27.05%9.79億10.35%7.89億22.27%2.05億6.75%13.91億9.45%7.71億19.19%7.15億
減：少數股東損益 10.57%4,304.76萬36.66%3,656.3萬15.84%575.85萬1,004.83%4,920.43萬2,639.11%3,893.29萬1,033.41%2,675.5萬372.02%497.11萬-104.42%-543.79萬51.25%-153.33萬7.29%-286.64萬
歸屬于母公司所有者的淨利潤 -5.24%8.91億-6.08%7.16億3.33%2.06億13.06%15.79億21.76%9.4億6.18%7.62億18.01%2億6.95%13.97億9.18%7.72億19.06%7.18億
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
稀釋每股收益 -5.26%0.72-6.45%0.58----------0.76--0.62----------------
其他綜合收益 179.98%3.7億-3.21%2.65億7,438.63%2.3億-215.43%-3.08億-50.45%1.32億-14.93%2.74億-98.77%305.09萬65.30%2.67億222.18%2.67億108.98%3.22億
歸屬于母公司所有者的其他綜合收益總額 179.98%3.7億-3.21%2.65億7,438.63%2.3億-215.43%-3.08億-50.45%1.32億-14.93%2.74億-98.77%305.09萬65.30%2.67億222.18%2.67億108.98%3.22億
綜合收益總額 17.32%13.04億-4.27%10.17億112.88%4.42億-20.34%13.21億7.14%11.11億2.50%10.63億-49.98%2.08億13.20%16.58億31.81%10.37億37.53%10.37億
歸屬于母公司所有者的綜合收益總額 17.57%12.61億-5.33%9.81億115.26%4.36億-23.56%12.71億3.23%10.73億-0.35%10.36億-51.40%2.03億13.36%16.63億31.48%10.39億37.34%10.39億
歸屬於少數股東的綜合收益總額 10.57%4,304.76萬36.66%3,656.3萬15.84%575.85萬1,004.83%4,920.43萬2,639.11%3,893.29萬1,033.41%2,675.5萬372.02%497.11萬-104.42%-543.79萬51.25%-153.33萬7.29%-286.64萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------德勤華永會計師事務所(特殊普通合夥)------德勤華永會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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