当前位置:首页 - 行情中心 - 文科股份(002775) - 财务分析 - 利润表

文科股份

(002775)

  

流通市值:16.50亿  总市值:22.69亿
流通股本:4.39亿   总股本:6.03亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入84,882,325.93694,943,386.53501,992,833.47284,232,961.08
营业收入84,882,325.93694,943,386.53501,992,833.47284,232,961.08
二、营业总成本141,675,155.98913,978,075.7587,575,572.68340,897,405.68
营业成本70,535,314.42608,902,145.52406,598,909.8222,087,013
税金及附加1,307,146.54,700,895.773,065,576.221,947,963.54
销售费用1,291,673.56,519,700.444,678,875.92,568,807.28
管理费用29,262,954.98125,483,613.4663,588,696.6937,812,298.82
研发费用3,422,706.7318,625,931.110,114,154.546,592,320.77
财务费用35,855,359.85149,745,789.4199,529,359.5369,889,002.27
其中:利息费用35,946,866.33124,535,493.8395,926,335.2765,420,637.24
其中:利息收入372,711.184,887,106.263,952,204.832,665,063.01
加:公允价值变动收益-4,089,083.52-1,306,700--
加:投资收益416,235.82,426,185.75606,189.77194,850.52
资产处置收益---415,535.55-415,535.55
资产减值损失(新)26,579,108.71-6,292,994.6345,487,456.1538,710,092.17
信用减值损失(新)12,611,390.52-95,117,348.822,750,890.161,531,945.67
其他收益5,055,394.16-5,070,315.6-5,181,979.6-5,198,433.6
营业利润平衡项目0000
四、营业利润-16,219,784.38-324,395,862.45-22,335,718.28-21,841,525.39
加:营业外收入26,374,888.52195,068,796.9936,751,030.4135,387,353.88
减:营业外支出1,577,627.52,741,466.97753,001.871,316,057.26
利润总额平衡项目0000
五、利润总额8,577,476.64-132,068,532.4313,662,310.2612,229,771.23
减:所得税费用5,271,547.03-5,396,422.7810,356,909.375,460,860.09
六、净利润3,305,929.61-126,672,109.653,305,400.896,768,911.14
持续经营净利润3,305,929.61-126,672,109.653,305,400.896,768,911.14
归属于母公司股东的净利润3,299,636.48-117,998,813.816,074,832.868,961,600.19
少数股东损益6,293.13-8,673,295.84-2,769,431.97-2,192,689.05
(一)基本每股收益0.01-0.190.010.01
(二)稀释每股收益0.01-0.190.010.01
八、其他综合收益-3,246,947.73--
归属于母公司股东的其他综合收益-3,246,947.73--
九、综合收益总额3,305,929.61-123,425,161.923,305,400.896,768,911.14
归属于母公司股东的综合收益总额3,299,636.48-114,751,866.086,074,832.868,961,600.19
归属于少数股东的综合收益总额6,293.13-8,673,295.84-2,769,431.97-2,192,689.05
公告日期2025-04-302025-04-262024-10-302024-08-07
审计意见(境内)标准无保留意见
TOP↑