中商官网
研究报告
新华文轩（601811）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2011 | 4631000000.0000 | 448000000.0000 | 509000000.0000 | 508000000.0000 | 7779000000.0000 | 2889000000.0000 | 4890000000.0000 |
| 2012 | 4730000000.0000 | 516000000.0000 | 572000000.0000 | 571000000.0000 | 8729000000.0000 | 3360000000.0000 | 5370000000.0000 |
| 2013 | 5298000000.0000 | 559000000.0000 | 594000000.0000 | 594000000.0000 | 8373000000.0000 | 2929000000.0000 | 5444000000.0000 |
| 2014 | 5416000000.0000 | 565000000.0000 | 613000000.0000 | 612000000.0000 | 9046000000.0000 | 3081000000.0000 | 5965000000.0000 |
| 2015 | 5733000000.0000 | 527000000.0000 | 618000000.0000 | 615000000.0000 | 10743000000.0000 | 3504000000.0000 | 7240000000.0000 |
| 2016 | 6356000000.0000 | 538000000.0000 | 636000000.0000 | 630000000.0000 | 12255000000.0000 | 3961000000.0000 | 8294000000.0000 |
| 2017 | 7346000000.0000 | 942000000.0000 | 917000000.0000 | 916000000.0000 | 12287000000.0000 | 4330000000.0000 | 7957000000.0000 |
| 2018 | 8187000000.0000 | 931000000.0000 | 916000000.0000 | 927000000.0000 | 13288000000.0000 | 4882000000.0000 | 8406000000.0000 |
| 2019 | 8842000000.0000 | 1179000000.0000 | 1149000000.0000 | 1125000000.0000 | 15325000000.0000 | 6205000000.0000 | 9120000000.0000 |
| 2020 | 9008000000.0000 | 1309000000.0000 | 1251000000.0000 | 1243000000.0000 | 16969000000.0000 | 6941000000.0000 | 10028000000.0000 |
| 2021 | 10460000000.0000 | 1356000000.0000 | 1309000000.0000 | 1303000000.0000 | 18774000000.0000 | 7664000000.0000 | 11110000000.0000 |
| 2022 | 10930000000.0000 | 1415000000.0000 | 1380000000.0000 | 1391000000.0000 | 20651000000.0000 | 7989000000.0000 | 12662000000.0000 |
| 2023 | 11868000000.0000 | 1604000000.0000 | 1563000000.0000 | 1628000000.0000 | 21788000000.0000 | 8373000000.0000 | 13414000000.0000 |
| 2024 | 12329000000.0000 | 1752000000.0000 | 1709000000.0000 | 1604000000.0000 | 22899000000.0000 | 7892000000.0000 | 15007000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2011 | 8.72 | 10.99 | 6.54 | 10.9600 | 2.2500 | 7.87 | 0.60 |
| 2012 | 5.96 | 12.09 | 6.55 | 12.9600 | 2.5400 | 7.77 | 0.54 |
| 2013 | 9.10 | 11.21 | 7.09 | 12.0300 | 2.6300 | 8.32 | 0.63 |
| 2014 | 9.55 | 11.32 | 6.78 | 11.1900 | 2.4100 | 8.66 | 0.60 |
| 2015 | 7.88 | 10.78 | 5.75 | 9.8300 | 2.5000 | 9.05 | 0.53 |
| 2016 | 7.46 | 10.01 | 5.19 | 8.2200 | 2.6700 | 8.70 | 0.52 |
| 2017 | 8.19 | 12.48 | 7.46 | 11.2900 | 2.8600 | 7.07 | 0.60 |
| 2018 | 9.52 | 11.19 | 6.89 | 11.4900 | 2.7800 | 5.66 | 0.62 |
| 2019 | 9.31 | 12.99 | 7.50 | 12.8800 | 2.6800 | 5.24 | 0.58 |
| 2020 | 10.50 | 13.89 | 7.37 | 13.0600 | 2.5400 | 5.38 | 0.53 |
| 2021 | 10.40 | 12.51 | 6.97 | 12.2300 | 2.7300 | 6.66 | 0.56 |
| 2022 | 11.96 | 12.63 | 6.68 | 11.7800 | 2.6000 | 6.72 | 0.53 |
| 2023 | 12.75 | 13.17 | 7.17 | 12.2500 | 2.8200 | 7.48 | 0.54 |
| 2024 | 11.95 | 13.86 | 7.46 | 11.1300 | 3.0800 | 8.21 | 0.54 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2011 | 37.14 | 62.86 | 1.5800 | 0.9600 |
| 2012 | 38.49 | 61.52 | 1.3300 | 1.0000 |
| 2013 | 34.98 | 65.02 | 1.3900 | 0.8100 |
| 2014 | 34.06 | 65.94 | 1.3500 | 0.7500 |
| 2015 | 32.62 | 67.39 | 1.2800 | 0.7900 |
| 2016 | 32.32 | 67.68 | 1.3700 | 0.6700 |
| 2017 | 35.24 | 64.76 | 1.5700 | 0.7800 |
| 2018 | 36.74 | 63.26 | 1.6000 | 1.1700 |
| 2019 | 40.49 | 59.51 | 1.5800 | 1.1600 |
| 2020 | 40.90 | 59.10 | 1.5300 | 1.1500 |
| 2021 | 40.82 | 59.18 | 1.5300 | 1.0600 |
| 2022 | 38.69 | 61.31 | 1.6900 | 1.2800 |
| 2023 | 38.43 | 61.57 | 1.7800 | 1.3600 |
| 2024 | 34.46 | 65.54 | 1.7900 | 1.4500 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2011 | 4227000000.0000 | 598000000.0000 | 808000000.0000 | 11307000.0000 |
| 2012 | 4448000000.0000 | 664000000.0000 | 893000000.0000 | 9711900.0000 |
| 2013 | 4816000000.0000 | 649000000.0000 | 928000000.0000 | 16975100.0000 |
| 2014 | 4899000000.0000 | 687000000.0000 | 898000000.0000 | 5512200.0000 |
| 2015 | 5281000000.0000 | 744000000.0000 | 977000000.0000 | 390700.0000 |
| 2016 | 5882000000.0000 | 805000000.0000 | 996000000.0000 | -1717700.0000 |
| 2017 | 6744000000.0000 | 893000000.0000 | 1065000000.0000 | -13760100.0000 |
| 2018 | 7408000000.0000 | 1011000000.0000 | 1115000000.0000 | -14424000.0000 |
| 2019 | 8019000000.0000 | 1120000000.0000 | 1254000000.0000 | 1777300.0000 |
| 2020 | 8062000000.0000 | 1184000000.0000 | 1205000000.0000 | 22164000.0000 |
| 2021 | 9372000000.0000 | 1121000000.0000 | 1453000000.0000 | 1048000.0000 |
| 2022 | 9623000000.0000 | 1211000000.0000 | 1402000000.0000 | -10768500.0000 |
| 2023 | 10355000000.0000 | 1403000000.0000 | 1618000000.0000 | -18378100.0000 |
| 2024 | 10856000000.0000 | 1439000000.0000 | 1674000000.0000 | -35990400.0000 |