文投控股
(600715)
| 流通市值：50.38亿 | | | 总市值：71.45亿 |
| 流通股本：28.62亿 | | | 总股本：40.60亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 109,629,115.72 | 66,941,356.73 | 319,173,944.56 | 254,673,956.16 |
| 营业收入 | 109,629,115.72 | 66,941,356.73 | 319,173,944.56 | 254,673,956.16 |
| 二、营业总成本 | 151,945,615.81 | 79,647,661.07 | 354,998,369.16 | 268,619,162.64 |
| 营业成本 | 94,523,843.28 | 51,882,311.36 | 222,145,540.05 | 169,805,129.63 |
| 税金及附加 | 4,861,396.12 | 2,971,728.63 | 13,921,319.37 | 10,865,767.58 |
| 销售费用 | 1,419,302.21 | 853,563.45 | 2,022,307.7 | 658,537.36 |
| 管理费用 | 29,161,292.72 | 12,888,960.01 | 79,019,412.1 | 57,230,457.24 |
| 研发费用 | 20,760,462.2 | 10,641,566.94 | 37,253,801.66 | 29,489,642.8 |
| 财务费用 | 1,219,319.28 | 409,530.68 | 635,988.28 | 569,628.03 |
| 其中:利息费用 | 4,508,436.07 | 2,310,292.08 | 10,996,374.74 | 8,194,917.67 |
| 其中:利息收入 | 3,446,922.94 | 1,975,082.52 | 10,792,574.57 | 8,588,535.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,375,908.44 | 274,812.96 | - | - |
| 加:投资收益 | 14,144,384.49 | 3,203,383.34 | 9,465,256.05 | 7,870,743.41 |
| 资产处置收益 | 6,505,012.73 | 5,964,734.31 | 2,752,925.06 | 3,200,715.35 |
| 资产减值损失(新) | - | - | -17,933,647.74 | - |
| 信用减值损失(新) | -383,549.9 | -502,059.57 | -3,329,304.81 | -1,303,290.9 |
| 其他收益 | 881,626.96 | 485,887.69 | 8,902,788.94 | 3,386,277.6 |
| 四、营业利润 | -19,793,117.37 | -3,279,545.61 | -35,966,407.1 | -790,761.02 |
| 加:营业外收入 | 427,396.59 | 7,199.67 | 5,982,583.81 | 4,189,417.86 |
| 减:营业外支出 | 10,367.3 | 7,464.08 | 19,467,833.73 | 579,536.32 |
| 五、利润总额 | -19,376,088.08 | -3,279,810.02 | -49,451,657.02 | 2,819,120.52 |
| 减:所得税费用 | -375,029.48 | -84,339.54 | -3,741,496.44 | -1,322,777.02 |
| 六、净利润 | -19,001,058.6 | -3,195,470.48 | -45,710,160.58 | 4,141,897.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,001,058.6 | -3,195,470.48 | -45,710,160.58 | 4,141,897.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,839,905.79 | -3,238,528.96 | -45,116,028.79 | 3,677,711.21 |
| 少数股东损益 | 838,847.19 | 43,058.48 | -594,131.79 | 464,186.33 |
| 扣除非经常损益后的净利润 | -42,031,817.41 | -12,941,637.12 | -52,221,829.02 | -14,043,736.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | -0.01 | 0 |
| (二)稀释每股收益 | -0.01 | 0 | -0.01 | 0 |
| 八、其他综合收益 | - | - | 13,499,200 | 3,500,000 |
| 归属于母公司股东的其他综合收益 | - | - | 13,499,200 | 3,500,000 |
| 九、综合收益总额 | -19,001,058.6 | -3,195,470.48 | -32,210,960.58 | 7,641,897.54 |
| 归属于母公司股东的综合收益总额 | -19,839,905.79 | -3,238,528.96 | -31,616,828.79 | 7,177,711.21 |
| 归属于少数股东的综合收益总额 | 838,847.19 | 43,058.48 | -594,131.79 | 464,186.33 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-18 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |