文投控股
(600715)
| 流通市值：65.83亿 | | | 总市值：93.38亿 |
| 流通股本：28.62亿 | | | 总股本：40.60亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 254,673,956.16 | 178,012,804.27 | 130,978,553.48 | 396,922,784.2 |
| 营业收入 | 254,673,956.16 | 178,012,804.27 | 130,978,553.48 | 396,922,784.2 |
| 二、营业总成本 | 268,619,162.64 | 178,554,205.77 | 117,767,401.74 | 671,976,091.5 |
| 营业成本 | 169,805,129.63 | 118,359,220.21 | 75,583,425.64 | 332,446,599.03 |
| 税金及附加 | 10,865,767.58 | 7,478,904.58 | 6,009,409.18 | 19,886,829.97 |
| 销售费用 | 658,537.36 | 424,881.88 | 7,331,850.23 | 2,729,861.14 |
| 管理费用 | 57,230,457.24 | 31,724,859.56 | 15,554,541.42 | 127,619,322.91 |
| 研发费用 | 29,489,642.8 | 20,193,637.48 | 10,824,604.37 | 48,382,936.9 |
| 财务费用 | 569,628.03 | 372,702.06 | 2,463,570.9 | 140,910,541.55 |
| 其中:利息费用 | 8,194,917.67 | 6,243,743.45 | 3,173,904.41 | 139,696,958.75 |
| 其中:利息收入 | 8,588,535.11 | 6,094,613.84 | 878,982.75 | 617,968.51 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,870,743.41 | -3,375,852.35 | 34,081.32 | 44,232,879.61 |
| 资产处置收益 | 3,200,715.35 | 1,995,782.87 | - | 19,129,317.61 |
| 资产减值损失(新) | - | - | - | -415,095,587.05 |
| 信用减值损失(新) | -1,303,290.9 | -1,364,731.2 | -278,322.39 | -36,627,347.45 |
| 其他收益 | 3,386,277.6 | 2,856,298.91 | 2,206,643.78 | 18,336,503.58 |
| 四、营业利润 | -790,761.02 | -429,903.27 | 15,173,554.45 | -645,077,541 |
| 加:营业外收入 | 4,189,417.86 | 4,169,445.84 | 33,677.04 | 11,399,395.62 |
| 减:营业外支出 | 579,536.32 | 48,796.09 | 5,039.36 | 278,266,986.25 |
| 五、利润总额 | 2,819,120.52 | 3,690,746.48 | 15,202,192.13 | -911,945,131.63 |
| 减:所得税费用 | -1,322,777.02 | -1,202,544.6 | 219,918.98 | 4,035,997.44 |
| 六、净利润 | 4,141,897.54 | 4,893,291.08 | 14,982,273.15 | -915,981,129.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,141,897.54 | 4,893,291.08 | 14,982,273.15 | -915,981,129.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,677,711.21 | 4,527,722.5 | 14,788,133 | -911,758,058.23 |
| 少数股东损益 | 464,186.33 | 365,568.58 | 194,140.15 | -4,223,070.84 |
| 扣除非经常损益后的净利润 | -14,043,736.47 | -722,056.79 | 13,278,040.31 | -734,958,723.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | 0 | -0.24 |
| (二)稀释每股收益 | 0 | 0 | 0 | -0.24 |
| 八、其他综合收益 | 3,500,000 | 1,500,000 | 500,000 | 4,945,060.9 |
| 归属于母公司股东的其他综合收益 | 3,500,000 | 1,500,000 | 500,000 | 4,945,060.9 |
| 九、综合收益总额 | 7,641,897.54 | 6,393,291.08 | 15,482,273.15 | -911,036,068.17 |
| 归属于母公司股东的综合收益总额 | 7,177,711.21 | 6,027,722.5 | 15,288,133 | -906,812,997.33 |
| 归属于少数股东的综合收益总额 | 464,186.33 | 365,568.58 | 194,140.15 | -4,223,070.84 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |