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文科股份

(002775)

  

流通市值:19.37亿  总市值:26.56亿
流通股本:4.43亿   总股本:6.08亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入200,431,222.1484,882,325.93694,943,386.53501,992,833.47
  营业收入200,431,222.1484,882,325.93694,943,386.53501,992,833.47
二、营业总成本309,232,919.64141,675,155.98913,978,075.7587,575,572.68
  营业成本164,319,596.9670,535,314.42608,902,145.52406,598,909.8
  税金及附加2,434,368.951,307,146.54,700,895.773,065,576.22
  销售费用2,447,697.361,291,673.56,519,700.444,678,875.9
  管理费用57,614,680.529,262,954.98125,483,613.4663,588,696.69
  研发费用10,040,609.23,422,706.7318,625,931.110,114,154.54
  财务费用72,375,966.6735,855,359.85149,745,789.4199,529,359.53
  其中:利息费用72,615,730.9135,946,866.33124,535,493.8395,926,335.27
  其中:利息收入886,988.39372,711.184,887,106.263,952,204.83
三、其他经营收益
  加:公允价值变动收益-7,006,932.58-4,089,083.52-1,306,700-
  加:投资收益566,728.36416,235.82,426,185.75606,189.77
  资产处置收益----415,535.55
  资产减值损失(新)38,441,064.4226,579,108.71-6,292,994.6345,487,456.15
  信用减值损失(新)7,509,943.8912,611,390.52-95,117,348.822,750,890.16
  其他收益5,066,420.465,055,394.16-5,070,315.6-5,181,979.6
四、营业利润-64,224,472.95-16,219,784.38-324,395,862.45-22,335,718.28
  加:营业外收入83,787,291.0826,374,888.52195,068,796.9936,751,030.41
  减:营业外支出1,598,026.751,577,627.52,741,466.97753,001.87
五、利润总额17,964,791.388,577,476.64-132,068,532.4313,662,310.26
  减:所得税费用6,816,494.115,271,547.03-5,396,422.7810,356,909.37
六、净利润11,148,297.273,305,929.61-126,672,109.653,305,400.89
(一)按经营持续性分类
  持续经营净利润11,148,297.273,305,929.61-126,672,109.653,305,400.89
(二)按所有权归属分类
  归属于母公司股东的净利润11,196,982.263,299,636.48-117,998,813.816,074,832.86
  少数股东损益-48,684.996,293.13-8,673,295.84-2,769,431.97
  扣除非经常损益后的净利润-106,348,474.55-27,508,820.74-300,671,165.61-21,851,652.68
七、每股收益
  (一)基本每股收益0.020.01-0.190.01
  (二)稀释每股收益0.020.01-0.190.01
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11,148,297.273,305,929.61-123,425,161.923,305,400.89
  归属于母公司股东的综合收益总额11,196,982.263,299,636.48-114,751,866.086,074,832.86
  归属于少数股东的综合收益总额-48,684.996,293.13-8,673,295.84-2,769,431.97
公告日期2025-08-302025-04-302025-04-262024-10-30
审计意见(境内)标准无保留意见
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