文投控股
(600715)
| 流通市值：39.51亿 | | | 总市值：39.51亿 |
| 流通股本：18.55亿 | | | 总股本：18.55亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 449,617,440.13 | 277,583,899.01 | 161,729,301.13 | 799,726,395.68 |
| 营业收入 | 449,617,440.13 | 277,583,899.01 | 161,729,301.13 | 799,726,395.68 |
| 二、营业总成本 | 624,622,206.66 | 411,738,493.69 | 223,019,718.41 | 1,357,639,489.13 |
| 营业成本 | 318,120,789.1 | 208,059,820.86 | 121,509,596.49 | 801,947,375.74 |
| 税金及附加 | 9,948,977.45 | 8,415,167.85 | 5,902,955.19 | 16,732,881.89 |
| 销售费用 | 30,916,460.72 | 14,315,361.91 | 4,393,628.28 | 17,099,552.25 |
| 管理费用 | 92,458,609.92 | 63,489,855.16 | 30,851,242.97 | 200,773,353.36 |
| 研发费用 | 41,709,505.99 | 28,415,129.74 | 16,544,824.05 | 68,710,520.13 |
| 财务费用 | 131,467,863.48 | 89,043,158.17 | 43,817,471.43 | 252,375,805.76 |
| 其中:利息费用 | 130,518,450.04 | 89,060,009.35 | 34,641,114.28 | 242,056,369.45 |
| 其中:利息收入 | 208,336.25 | 432,632.43 | 140,040.99 | 1,912,610.68 |
| 加:投资收益 | -644,102.35 | -580,383.7 | -440,531.51 | 20,542,379.84 |
| 资产处置收益 | 14,107,422.68 | 12,732,711.47 | 3,585,155.09 | 11,480,169.81 |
| 资产减值损失(新) | 243,680.34 | 102,077.14 | - | -497,853,454.69 |
| 信用减值损失(新) | 5,480,362.88 | 2,634,514.48 | -497,752.05 | -298,185,450.75 |
| 其他收益 | 9,585,502.71 | 6,327,234.33 | 2,681,079.98 | 21,462,710.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -146,231,900.27 | -112,938,440.96 | -55,962,465.77 | -1,300,466,738.88 |
| 加:营业外收入 | 7,839,448.41 | 1,955,772.79 | 688,261.93 | 15,749,574.13 |
| 减:营业外支出 | 1,257,501.03 | 1,033,741.19 | 511,386.07 | 14,782,260.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -139,649,952.89 | -112,016,409.36 | -55,785,589.91 | -1,299,499,425.46 |
| 减:所得税费用 | -15,634.46 | -40,447.01 | 7,229.94 | -1,620,344.04 |
| 六、净利润 | -139,634,318.43 | -111,975,962.35 | -55,792,819.85 | -1,297,879,081.42 |
| 持续经营净利润 | -139,634,318.43 | -111,975,962.35 | -55,792,819.85 | -1,297,879,081.42 |
| 归属于母公司股东的净利润 | -137,202,446.22 | -109,709,281.91 | -54,620,158.25 | -1,272,522,513.78 |
| 少数股东损益 | -2,431,872.21 | -2,266,680.44 | -1,172,661.6 | -25,356,567.64 |
| (一)基本每股收益 | -0.07 | -0.06 | -0.03 | -0.69 |
| (二)稀释每股收益 | -0.07 | -0.06 | -0.03 | -0.69 |
| 八、其他综合收益 | 2,357,891.03 | - | - | -31,748,070.01 |
| 归属于母公司股东的其他综合收益 | 2,357,891.03 | - | - | -31,748,070.01 |
| 九、综合收益总额 | -137,276,427.4 | - | -55,792,819.85 | -1,329,627,151.43 |
| 归属于母公司股东的综合收益总额 | -134,844,555.19 | - | -54,620,158.25 | -1,304,270,583.79 |
| 归属于少数股东的综合收益总额 | -2,431,872.21 | - | -1,172,661.6 | -25,356,567.64 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |