文投控股
(600715)
| 流通市值：61.23亿 | | | 总市值：93.38亿 |
| 流通股本：26.62亿 | | | 总股本：40.60亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 130,978,553.48 | 396,922,784.2 | 306,394,470.52 | 214,594,035.4 |
| 营业收入 | 130,978,553.48 | 396,922,784.2 | 306,394,470.52 | 214,594,035.4 |
| 二、营业总成本 | 117,767,401.74 | 671,976,091.5 | 487,454,345.27 | 329,974,932.1 |
| 营业成本 | 75,583,425.64 | 332,446,599.03 | 236,809,975.65 | 160,866,940.56 |
| 税金及附加 | 6,009,409.18 | 19,886,829.97 | 13,375,250.73 | 9,206,695.55 |
| 销售费用 | 7,331,850.23 | 2,729,861.14 | 2,989,329.02 | 6,305,426.72 |
| 管理费用 | 15,554,541.42 | 127,619,322.91 | 83,027,308.71 | 52,666,344.45 |
| 研发费用 | 10,824,604.37 | 48,382,936.9 | 32,865,064 | 22,711,512.83 |
| 财务费用 | 2,463,570.9 | 140,910,541.55 | 118,387,417.16 | 78,218,011.99 |
| 其中:利息费用 | 3,173,904.41 | 139,696,958.75 | 117,927,948.66 | 78,326,757.82 |
| 其中:利息收入 | 878,982.75 | 617,968.51 | 358,047.3 | 308,197.23 |
| 加:投资收益 | 34,081.32 | 44,232,879.61 | 787,173.04 | 513,698.5 |
| 资产处置收益 | - | 19,129,317.61 | 3,183,498.18 | -919.65 |
| 资产减值损失(新) | - | -415,095,587.05 | 25,734.24 | 16,362.91 |
| 信用减值损失(新) | -278,322.39 | -36,627,347.45 | -49,226,589.48 | -3,570,198.88 |
| 其他收益 | 2,206,643.78 | 18,336,503.58 | 6,969,034.5 | 5,845,757.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,173,554.45 | -645,077,541 | -219,321,024.27 | -112,576,196.16 |
| 加:营业外收入 | 33,677.04 | 11,399,395.62 | 8,494,984.91 | 2,890,346.38 |
| 减:营业外支出 | 5,039.36 | 278,266,986.25 | 189,322,478.48 | 83,841,643.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,202,192.13 | -911,945,131.63 | -400,148,517.84 | -193,527,493.17 |
| 减:所得税费用 | 219,918.98 | 4,035,997.44 | 1,526,823.72 | 654,676.97 |
| 六、净利润 | 14,982,273.15 | -915,981,129.07 | -401,675,341.56 | -194,182,170.14 |
| 持续经营净利润 | 14,982,273.15 | -915,981,129.07 | -401,675,341.56 | -194,182,170.14 |
| 归属于母公司股东的净利润 | 14,788,133 | -911,758,058.23 | -397,717,298.87 | -191,572,741.51 |
| 少数股东损益 | 194,140.15 | -4,223,070.84 | -3,958,042.69 | -2,609,428.63 |
| (一)基本每股收益 | 0 | -0.24 | -0.21 | -0.1 |
| (二)稀释每股收益 | 0 | -0.24 | -0.21 | -0.1 |
| 八、其他综合收益 | 500,000 | 4,945,060.9 | 3,900,000 | - |
| 归属于母公司股东的其他综合收益 | 500,000 | 4,945,060.9 | 3,900,000 | - |
| 九、综合收益总额 | 15,482,273.15 | -911,036,068.17 | -397,775,341.56 | - |
| 归属于母公司股东的综合收益总额 | 15,288,133 | -906,812,997.33 | -393,817,298.87 | - |
| 归属于少数股东的综合收益总额 | 194,140.15 | -4,223,070.84 | -3,958,042.69 | - |
| 公告日期 | 2025-04-30 | 2025-04-10 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |