滬深市場個股詳情

002775 文科股份

添加自選
  • 2.45
  • -0.07-2.78%
休市中 04/30 15:00 (北京)
15.01億總市值-8193市盈率TTM

文科股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
-61.91%1.08億
11.73%10.25億
37.07%8.08億
66.30%5.02億
110.72%2.85億
-52.36%9.18億
-65.06%5.89億
-76.81%3.02億
-66.84%1.35億
-23.57%19.26億
營業收入
-61.91%1.08億
11.73%10.25億
37.07%8.08億
66.30%5.02億
110.72%2.85億
-52.36%9.18億
-65.06%5.89億
-76.81%3.02億
-66.84%1.35億
-23.57%19.26億
其他業務收入
----
-47.40%6,079.97萬
----
-1.62%3,896.9萬
----
699.95%1.16億
----
24.13%3,960.94萬
----
-51.82%1,444.88萬
營業總成本
-46.73%1.65億
20.05%11.34億
37.87%8.56億
67.41%5.38億
136.58%3.09億
-50.85%9.45億
-60.84%6.21億
-72.70%3.21億
-67.30%1.31億
-16.36%19.22億
營業成本
-63.68%8,975.51萬
17.84%8.4億
41.25%6.63億
88.42%4.17億
201.26%2.47億
-56.28%7.13億
-65.68%4.7億
-78.54%2.21億
-74.82%8,203.97萬
-17.13%16.31億
營業稅金及附加
-37.50%56.76萬
23.61%352.68萬
25.39%256.83萬
18.22%170.81萬
29.12%90.82萬
-70.04%285.31萬
-74.34%204.82萬
-75.22%144.48萬
-80.05%70.34萬
-44.49%952.26萬
銷售費用
253.48%159.1萬
292.40%613.26萬
239.76%366.24萬
142.95%172.26萬
7.32%45.01萬
-62.78%156.28萬
-58.68%107.79萬
-56.45%70.91萬
-59.48%41.94萬
-71.76%419.91萬
管理費用
10.39%3,647.03萬
7.05%1.28億
10.54%8,498.33萬
5.23%5,372.92萬
38.81%3,303.91萬
-25.39%1.19億
-39.05%7,687.69萬
-37.25%5,106.11萬
-43.72%2,380.15萬
0.94%1.6億
財務費用
50.59%3,324.69萬
55.04%1.27億
49.57%7,991.95萬
54.18%5,113.81萬
39.56%2,207.74萬
43.50%8,184.35萬
82.75%5,343.24萬
64.78%3,316.89萬
-2.57%1,581.93萬
-4.25%5,703.33萬
-利息費用
37.02%2,987.63萬
44.46%1.24億
31.34%7,191.68萬
37.53%4,533.65萬
36.39%2,180.47萬
56.85%8,611.12萬
103.24%5,475.5萬
97.39%3,296.46萬
18.18%1,598.74萬
118.73%5,490.15萬
-利息收入
-199.08%-172.79萬
-3.74%-645.07萬
-17.86%-271.43萬
-105.41%-118.15萬
-123.20%-57.77萬
25.48%-621.82萬
70.32%-230.29萬
90.67%-57.52萬
91.37%-25.88萬
32.31%-834.43萬
研發費用
-44.97%304.99萬
13.55%2,925.5萬
20.57%2,126.88萬
-8.30%1,231.79萬
-29.85%554.2萬
-56.92%2,576.42萬
-65.25%1,763.96萬
-62.47%1,343.25萬
-27.19%790.03萬
-24.60%5,980.65萬
信用減值損失
228.56%1,072.14萬
-774.60%-1.33億
-244.86%-2,880.02萬
189.69%327.95萬
-127.77%-833.93萬
101.28%1,972.34萬
125.25%1,988.11萬
94.09%-365.65萬
1,685.61%3,002.75萬
-3,612.82%-15.4億
資產減值損失
-42.36%2,439.73萬
110.19%4,387.14萬
205.23%5,233.43萬
197.70%4,523.33萬
225.66%4,232.83萬
-25.64%-4.31億
-792.37%-4,973.56萬
-706.20%-4,629.83萬
---3,368.5萬
-3,883.75%-3.43億
非經營性淨收益
-8.21%3,125.82萬
78.22%-8,857.63萬
191.76%2,383.94萬
201.47%4,875.26萬
1,069.79%3,405.25萬
78.36%-4.07億
63.45%-2,597.91萬
12.14%-4,804.86萬
-288.60%-351.13萬
-4,092.69%-18.79億
投資淨收益
70.29%7,005.91
-57.77%16.46萬
12.84%22.43萬
375.42%17.66萬
--4,114.13
90.12%38.98萬
108.01%19.87萬
101.49%3.71萬
----
-86.37%20.5萬
-其中:對聯營合營企業的投資收益
70.29%7,005.91
62.48%63.33萬
12.84%22.43萬
----
--4,114.13
90.12%38.98萬
587.93%19.87萬
----
----
16.67%20.5萬
資產處置收益
----
--18.89萬
----
----
----
----
----
----
----
----
其他收益
-6,613.29%-386.74萬
-93.47%25.25萬
-97.80%8.1萬
-96.62%6.31萬
-59.38%5.94萬
26.06%386.76萬
23.81%367.67萬
-6.65%186.91萬
-18.88%14.62萬
-29.32%306.81萬
營業利潤
-364.76%-2,503.39萬
54.52%-1.97億
57.88%-2,416.07萬
119.08%1,287.48萬
1,005.01%945.52萬
76.88%-4.33億
-288.30%-5,735.92萬
-196.43%-6,747.58萬
-90.92%85.57萬
-1,155.36%-18.75億
加:營業外收入
925,283.08%107.34萬
83.21%2,251.03萬
15,402.11%138.17萬
2,681.31%12.55萬
75.76%116
1,001.14%1,228.69萬
-93.45%8,912.85
-96.68%4,512
-99.42%66
-58.45%111.58萬
減:營業外支出
1,587.92%45.03萬
-83.05%167.8萬
-92.97%60.83萬
-94.79%56.16萬
-85.71%2.67萬
-84.94%990.18萬
1,453.95%865.12萬
2,690.69%1,076.99萬
-19.53%18.67萬
1,958.04%6,576.53萬
利潤總額
-358.90%-2,441.07萬
59.10%-1.76億
64.57%-2,338.73萬
115.90%1,243.86萬
1,309.28%942.87萬
77.78%-4.31億
-319.71%-6,600.15萬
-212.22%-7,824.12萬
-92.73%66.9萬
-1,194.90%-19.39億
減:所得稅費用
-9.91%506.4萬
80.14%-1,167.73萬
185.34%395.43萬
200.59%771.87萬
1,809.66%562.09萬
78.15%-5,879.58萬
-323.58%-463.34萬
-186.31%-767.34萬
-124.49%-32.88萬
-1,340.52%-2.69億
淨利潤
SL-2,947.47萬
FPtoL-1.65億
FPtoL-2,734.16萬
FLtoP471.99萬
281.61%380.78萬
FPtoL-3.72億
SL-6,136.81萬
SL-7,056.78萬
-87.31%99.78萬
SL-16.7億
持續經營淨利潤
-874.06%-2,947.47萬
55.78%-1.65億
55.45%-2,734.16萬
106.69%471.99萬
281.61%380.78萬
77.72%-3.72億
-319.42%-6,136.81萬
-216.00%-7,056.78萬
-87.31%99.78萬
-1,174.58%-16.7億
減：少數股東損益
28.57%-58.43萬
-260.09%-1,519.64萬
52.61%-111.69萬
10.04%-150.92萬
10.07%-81.81萬
53.51%-422.02萬
30.25%-235.7萬
38.65%-167.76萬
31.46%-90.97萬
-102.75%-907.8萬
歸屬于母公司所有者的淨利潤
-724.54%-2,889.03萬
59.40%-1.49億
55.56%-2,622.47萬
109.04%622.91萬
142.51%462.58萬
77.85%-3.68億
-288.25%-5,901.1萬
-208.37%-6,889.02萬
-79.24%190.75萬
-1,138.82%-16.61億
每股收益
基本每股收益
-654.12%-0.0471
65.28%-0.25
66.67%-0.04
107.69%0.01
129.73%0.0085
77.78%-0.72
-300.00%-0.12
-208.33%-0.13
-81.50%0.0037
-1,145.16%-3.24
稀釋每股收益
-654.12%-0.0471
65.28%-0.25
66.67%-0.04
107.69%0.01
129.73%0.0085
77.78%-0.72
-340.00%-0.12
-244.44%-0.13
-81.50%0.0037
-1,346.15%-3.24
其他綜合收益
108.72%17.67萬
74.04%-202.72萬
-780.89萬
歸屬于母公司所有者的其他綜合收益總額
----
108.72%17.67萬
----
----
----
74.04%-202.72萬
----
----
----
---780.89萬
綜合收益總額
-874.06%-2,947.47萬
56.06%-1.64億
55.45%-2,734.16萬
106.69%471.99萬
281.61%380.78萬
77.70%-3.74億
-319.42%-6,136.81萬
-216.00%-7,056.78萬
-87.31%99.78萬
-1,179.61%-16.78億
歸屬于母公司所有者的綜合收益總額
-724.54%-2,889.03萬
59.67%-1.49億
55.56%-2,622.47萬
109.04%622.91萬
142.51%462.58萬
77.83%-3.7億
-288.25%-5,901.1萬
-208.37%-6,889.02萬
-79.24%190.75萬
-1,143.70%-16.69億
歸屬於少數股東的綜合收益總額
28.57%-58.43萬
-260.09%-1,519.64萬
52.61%-111.69萬
10.04%-150.92萬
10.07%-81.81萬
53.51%-422.02萬
30.25%-235.7萬
38.65%-167.76萬
31.46%-90.97萬
-102.75%-907.8萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
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--
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無保留意見
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無保留意見
會計師事務所
--
深圳久安會計師事務所(特殊普通合夥)
--
--
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深圳久安會計師事務所(特殊普通合夥)
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中喜會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 -61.91%1.08億11.73%10.25億37.07%8.08億66.30%5.02億110.72%2.85億-52.36%9.18億-65.06%5.89億-76.81%3.02億-66.84%1.35億-23.57%19.26億
營業收入 -61.91%1.08億11.73%10.25億37.07%8.08億66.30%5.02億110.72%2.85億-52.36%9.18億-65.06%5.89億-76.81%3.02億-66.84%1.35億-23.57%19.26億
其他業務收入 -----47.40%6,079.97萬-----1.62%3,896.9萬----699.95%1.16億----24.13%3,960.94萬-----51.82%1,444.88萬
營業總成本 -46.73%1.65億20.05%11.34億37.87%8.56億67.41%5.38億136.58%3.09億-50.85%9.45億-60.84%6.21億-72.70%3.21億-67.30%1.31億-16.36%19.22億
營業成本 -63.68%8,975.51萬17.84%8.4億41.25%6.63億88.42%4.17億201.26%2.47億-56.28%7.13億-65.68%4.7億-78.54%2.21億-74.82%8,203.97萬-17.13%16.31億
營業稅金及附加 -37.50%56.76萬23.61%352.68萬25.39%256.83萬18.22%170.81萬29.12%90.82萬-70.04%285.31萬-74.34%204.82萬-75.22%144.48萬-80.05%70.34萬-44.49%952.26萬
銷售費用 253.48%159.1萬292.40%613.26萬239.76%366.24萬142.95%172.26萬7.32%45.01萬-62.78%156.28萬-58.68%107.79萬-56.45%70.91萬-59.48%41.94萬-71.76%419.91萬
管理費用 10.39%3,647.03萬7.05%1.28億10.54%8,498.33萬5.23%5,372.92萬38.81%3,303.91萬-25.39%1.19億-39.05%7,687.69萬-37.25%5,106.11萬-43.72%2,380.15萬0.94%1.6億
財務費用 50.59%3,324.69萬55.04%1.27億49.57%7,991.95萬54.18%5,113.81萬39.56%2,207.74萬43.50%8,184.35萬82.75%5,343.24萬64.78%3,316.89萬-2.57%1,581.93萬-4.25%5,703.33萬
-利息費用 37.02%2,987.63萬44.46%1.24億31.34%7,191.68萬37.53%4,533.65萬36.39%2,180.47萬56.85%8,611.12萬103.24%5,475.5萬97.39%3,296.46萬18.18%1,598.74萬118.73%5,490.15萬
-利息收入 -199.08%-172.79萬-3.74%-645.07萬-17.86%-271.43萬-105.41%-118.15萬-123.20%-57.77萬25.48%-621.82萬70.32%-230.29萬90.67%-57.52萬91.37%-25.88萬32.31%-834.43萬
研發費用 -44.97%304.99萬13.55%2,925.5萬20.57%2,126.88萬-8.30%1,231.79萬-29.85%554.2萬-56.92%2,576.42萬-65.25%1,763.96萬-62.47%1,343.25萬-27.19%790.03萬-24.60%5,980.65萬
信用減值損失 228.56%1,072.14萬-774.60%-1.33億-244.86%-2,880.02萬189.69%327.95萬-127.77%-833.93萬101.28%1,972.34萬125.25%1,988.11萬94.09%-365.65萬1,685.61%3,002.75萬-3,612.82%-15.4億
資產減值損失 -42.36%2,439.73萬110.19%4,387.14萬205.23%5,233.43萬197.70%4,523.33萬225.66%4,232.83萬-25.64%-4.31億-792.37%-4,973.56萬-706.20%-4,629.83萬---3,368.5萬-3,883.75%-3.43億
非經營性淨收益 -8.21%3,125.82萬78.22%-8,857.63萬191.76%2,383.94萬201.47%4,875.26萬1,069.79%3,405.25萬78.36%-4.07億63.45%-2,597.91萬12.14%-4,804.86萬-288.60%-351.13萬-4,092.69%-18.79億
投資淨收益 70.29%7,005.91-57.77%16.46萬12.84%22.43萬375.42%17.66萬--4,114.1390.12%38.98萬108.01%19.87萬101.49%3.71萬-----86.37%20.5萬
-其中:對聯營合營企業的投資收益 70.29%7,005.9162.48%63.33萬12.84%22.43萬------4,114.1390.12%38.98萬587.93%19.87萬--------16.67%20.5萬
資產處置收益 ------18.89萬--------------------------------
其他收益 -6,613.29%-386.74萬-93.47%25.25萬-97.80%8.1萬-96.62%6.31萬-59.38%5.94萬26.06%386.76萬23.81%367.67萬-6.65%186.91萬-18.88%14.62萬-29.32%306.81萬
營業利潤 -364.76%-2,503.39萬54.52%-1.97億57.88%-2,416.07萬119.08%1,287.48萬1,005.01%945.52萬76.88%-4.33億-288.30%-5,735.92萬-196.43%-6,747.58萬-90.92%85.57萬-1,155.36%-18.75億
加:營業外收入 925,283.08%107.34萬83.21%2,251.03萬15,402.11%138.17萬2,681.31%12.55萬75.76%1161,001.14%1,228.69萬-93.45%8,912.85-96.68%4,512-99.42%66-58.45%111.58萬
減:營業外支出 1,587.92%45.03萬-83.05%167.8萬-92.97%60.83萬-94.79%56.16萬-85.71%2.67萬-84.94%990.18萬1,453.95%865.12萬2,690.69%1,076.99萬-19.53%18.67萬1,958.04%6,576.53萬
利潤總額 -358.90%-2,441.07萬59.10%-1.76億64.57%-2,338.73萬115.90%1,243.86萬1,309.28%942.87萬77.78%-4.31億-319.71%-6,600.15萬-212.22%-7,824.12萬-92.73%66.9萬-1,194.90%-19.39億
減:所得稅費用 -9.91%506.4萬80.14%-1,167.73萬185.34%395.43萬200.59%771.87萬1,809.66%562.09萬78.15%-5,879.58萬-323.58%-463.34萬-186.31%-767.34萬-124.49%-32.88萬-1,340.52%-2.69億
淨利潤 SL-2,947.47萬FPtoL-1.65億FPtoL-2,734.16萬FLtoP471.99萬281.61%380.78萬FPtoL-3.72億SL-6,136.81萬SL-7,056.78萬-87.31%99.78萬SL-16.7億
持續經營淨利潤 -874.06%-2,947.47萬55.78%-1.65億55.45%-2,734.16萬106.69%471.99萬281.61%380.78萬77.72%-3.72億-319.42%-6,136.81萬-216.00%-7,056.78萬-87.31%99.78萬-1,174.58%-16.7億
減：少數股東損益 28.57%-58.43萬-260.09%-1,519.64萬52.61%-111.69萬10.04%-150.92萬10.07%-81.81萬53.51%-422.02萬30.25%-235.7萬38.65%-167.76萬31.46%-90.97萬-102.75%-907.8萬
歸屬于母公司所有者的淨利潤 -724.54%-2,889.03萬59.40%-1.49億55.56%-2,622.47萬109.04%622.91萬142.51%462.58萬77.85%-3.68億-288.25%-5,901.1萬-208.37%-6,889.02萬-79.24%190.75萬-1,138.82%-16.61億
每股收益
基本每股收益 -654.12%-0.047165.28%-0.2566.67%-0.04107.69%0.01129.73%0.008577.78%-0.72-300.00%-0.12-208.33%-0.13-81.50%0.0037-1,145.16%-3.24
稀釋每股收益 -654.12%-0.047165.28%-0.2566.67%-0.04107.69%0.01129.73%0.008577.78%-0.72-340.00%-0.12-244.44%-0.13-81.50%0.0037-1,346.15%-3.24
其他綜合收益 108.72%17.67萬74.04%-202.72萬-780.89萬
歸屬于母公司所有者的其他綜合收益總額 ----108.72%17.67萬------------74.04%-202.72萬---------------780.89萬
綜合收益總額 -874.06%-2,947.47萬56.06%-1.64億55.45%-2,734.16萬106.69%471.99萬281.61%380.78萬77.70%-3.74億-319.42%-6,136.81萬-216.00%-7,056.78萬-87.31%99.78萬-1,179.61%-16.78億
歸屬于母公司所有者的綜合收益總額 -724.54%-2,889.03萬59.67%-1.49億55.56%-2,622.47萬109.04%622.91萬142.51%462.58萬77.83%-3.7億-288.25%-5,901.1萬-208.37%-6,889.02萬-79.24%190.75萬-1,143.70%-16.69億
歸屬於少數股東的綜合收益總額 28.57%-58.43萬-260.09%-1,519.64萬52.61%-111.69萬10.04%-150.92萬10.07%-81.81萬53.51%-422.02萬30.25%-235.7萬38.65%-167.76萬31.46%-90.97萬-102.75%-907.8萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --深圳久安會計師事務所(特殊普通合夥)------深圳久安會計師事務所(特殊普通合夥)------中喜會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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