*ST文投
(600715)
| 流通市值：45.07亿 | | | 总市值：45.07亿 |
| 流通股本：18.55亿 | | | 总股本：18.55亿 |
| 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 | 306,394,470.52 | 214,594,035.4 | 136,245,928.81 | 609,288,056.39 |
| 营业收入 | 306,394,470.52 | 214,594,035.4 | 136,245,928.81 | 609,288,056.39 |
| 二、营业总成本 | 487,454,345.27 | 329,974,932.1 | 184,460,033.38 | 940,286,152.26 |
| 营业成本 | 236,809,975.65 | 160,866,940.56 | 95,443,131.8 | 509,445,076.69 |
| 税金及附加 | 13,375,250.73 | 9,206,695.55 | 5,917,273.67 | 12,945,457.14 |
| 销售费用 | 2,989,329.02 | 6,305,426.72 | 4,303,288.27 | 29,580,416.89 |
| 管理费用 | 83,027,308.71 | 52,666,344.45 | 28,185,193.71 | 139,757,762.47 |
| 研发费用 | 32,865,064 | 22,711,512.83 | 11,965,732.24 | 59,080,273.1 |
| 财务费用 | 118,387,417.16 | 78,218,011.99 | 38,645,413.69 | 189,477,165.97 |
| 其中:利息费用 | 117,927,948.66 | 78,326,757.82 | 32,251,337.04 | 185,773,569.93 |
| 其中:利息收入 | 358,047.3 | 308,197.23 | 111,411.53 | 1,373,233.62 |
| 加:投资收益 | 787,173.04 | 513,698.5 | 513,698.5 | 9,333,243.19 |
| 资产处置收益 | 3,183,498.18 | -919.65 | 6,631.37 | 61,823,605.71 |
| 资产减值损失(新) | 25,734.24 | 16,362.91 | 13,041.14 | -1,183,950,910.64 |
| 信用减值损失(新) | -49,226,589.48 | -3,570,198.88 | 717,042.05 | -8,107,334.95 |
| 其他收益 | 6,969,034.5 | 5,845,757.66 | 2,802,126.95 | 12,122,557.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -219,321,024.27 | -112,576,196.16 | -44,161,564.56 | -1,439,776,934.86 |
| 加:营业外收入 | 8,494,984.91 | 2,890,346.38 | 2,791,210.38 | 16,952,618.29 |
| 减:营业外支出 | 189,322,478.48 | 83,841,643.39 | 39,943,510.23 | 289,775,801.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -400,148,517.84 | -193,527,493.17 | -81,313,864.41 | -1,712,600,118.52 |
| 减:所得税费用 | 1,526,823.72 | 654,676.97 | -43,170.25 | 319,930.98 |
| 六、净利润 | -401,675,341.56 | -194,182,170.14 | -81,270,694.16 | -1,712,920,049.5 |
| 持续经营净利润 | -401,675,341.56 | -194,182,170.14 | -81,270,694.16 | -1,712,920,049.5 |
| 归属于母公司股东的净利润 | -397,717,298.87 | -191,572,741.51 | -80,527,485.29 | -1,647,324,492.98 |
| 少数股东损益 | -3,958,042.69 | -2,609,428.63 | -743,208.87 | -65,595,556.52 |
| (一)基本每股收益 | -0.21 | -0.1 | -0.04 | -0.89 |
| (二)稀释每股收益 | -0.21 | -0.1 | -0.04 | -0.89 |
| 八、其他综合收益 | 3,900,000 | - | - | -228,339,213.9 |
| 归属于母公司股东的其他综合收益 | 3,900,000 | - | - | -228,339,213.9 |
| 九、综合收益总额 | -397,775,341.56 | - | -81,270,694.16 | -1,941,259,263.4 |
| 归属于母公司股东的综合收益总额 | -393,817,298.87 | - | -80,527,485.29 | -1,875,663,706.88 |
| 归属于少数股东的综合收益总额 | -3,958,042.69 | - | -743,208.87 | -65,595,556.52 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |