文一科技
(600520)
| 流通市值：58.02亿 | | | 总市值：58.02亿 |
| 流通股本：1.58亿 | | | 总股本：1.58亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 233,852,492.36 | 155,948,185.29 | 75,711,227.33 | 330,685,024.52 |
| 营业收入 | 233,852,492.36 | 155,948,185.29 | 75,711,227.33 | 330,685,024.52 |
| 二、营业总成本 | 225,798,848.31 | 152,792,927.02 | 77,678,588.93 | 306,378,368.85 |
| 营业成本 | 180,202,573.74 | 121,778,388.03 | 60,022,886.99 | 231,134,608.61 |
| 税金及附加 | 2,675,796.12 | 1,876,414.97 | 822,531.6 | 6,744,819.71 |
| 销售费用 | 10,347,861.36 | 6,673,979.16 | 3,679,701.09 | 14,279,590.13 |
| 管理费用 | 23,278,595.02 | 15,788,222.52 | 9,465,695.21 | 37,406,735.92 |
| 研发费用 | 10,260,402.63 | 7,086,430.72 | 3,753,148.71 | 14,029,746.68 |
| 财务费用 | -966,380.56 | -410,508.38 | -65,374.67 | 2,782,867.8 |
| 其中:利息费用 | 666,929.43 | 414,253.46 | - | 3,977,425.35 |
| 其中:利息收入 | 1,718,698.87 | 696,891.88 | - | 1,085,240.59 |
| 加:投资收益 | 41,869.33 | -68,380.67 | - | 2,489,960.5 |
| 资产处置收益 | 19,469.03 | 19,469.03 | - | 432,162.46 |
| 资产减值损失(新) | - | - | - | -110,379,939.26 |
| 信用减值损失(新) | 5,104,253.18 | 3,461,190.64 | 3,000,000 | 2,240,216.7 |
| 其他收益 | 4,893,481.21 | 1,920,536.17 | 541,730.91 | 5,303,654.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,112,716.8 | 8,488,073.44 | 1,574,369.31 | -75,607,289.03 |
| 加:营业外收入 | 1,113,529.07 | 11,414.89 | 11,414.43 | 481,471.37 |
| 减:营业外支出 | 248,772.42 | 155,735.05 | 86,663.05 | 2,781,258.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,977,473.45 | 8,343,753.28 | 1,499,120.69 | -77,907,076.05 |
| 减:所得税费用 | 1,111,346.02 | 309,860.48 | 72,217.48 | 2,740,946.14 |
| 六、净利润 | 17,866,127.43 | 8,033,892.8 | 1,426,903.21 | -80,648,022.19 |
| 持续经营净利润 | 17,866,127.43 | 8,033,892.8 | 1,426,903.21 | -80,648,022.19 |
| 归属于母公司股东的净利润 | 17,866,127.43 | 8,033,892.8 | 1,426,903.21 | -80,648,022.19 |
| (一)基本每股收益 | 0.11 | 0.05 | 0.01 | -0.51 |
| (二)稀释每股收益 | 0.11 | 0.05 | 0.01 | -0.51 |
| 九、综合收益总额 | 17,866,127.43 | 8,033,892.8 | 1,426,903.21 | -80,648,022.19 |
| 归属于母公司股东的综合收益总额 | 17,866,127.43 | 8,033,892.8 | 1,426,903.21 | -80,648,022.19 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |