沪深市场个股详情

文灿股份 (603348)

添加自选
  • 19.20
  • -0.09-0.47%
已收盘 03/04 15:00 (北京)
60.38亿总市值300.00市盈率TTM

文灿股份 (603348) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-7.73%43.38亿
-8.88%28.03亿
-14.17%12.7亿
22.46%62.47亿
23.08%47.02亿
20.07%30.76亿
16.33%14.8亿
-2.45%51.01亿
-1.75%38.2亿
4.90%25.62亿
营业收入
-7.73%43.38亿
-8.88%28.03亿
-14.17%12.7亿
22.46%62.47亿
23.08%47.02亿
20.07%30.76亿
16.33%14.8亿
-2.45%51.01亿
-1.75%38.2亿
4.90%25.62亿
其他业务收入
----
7.12%4,965.73万
----
59.72%1亿
----
39.12%4,635.73万
----
-29.28%6,278.9万
----
-9.85%3,332.19万
营业总成本
-7.30%42.03亿
-8.66%26.94亿
-11.69%12.29亿
21.49%60.52亿
21.22%45.33亿
16.93%29.49亿
11.05%13.92亿
2.24%49.81亿
4.92%37.4亿
11.14%25.22亿
营业成本
-6.19%37.9亿
-7.70%24.27亿
-11.58%11亿
24.76%54.56亿
23.97%40.4亿
18.31%26.3亿
14.10%12.44亿
2.57%43.73亿
3.95%32.59亿
11.47%22.23亿
营业税金及附加
15.26%2,783.48万
20.53%1,883.19万
31.80%1,043.4万
8.57%3,459.45万
1.36%2,414.87万
-1.85%1,562.46万
-7.88%791.66万
36.99%3,186.4万
39.95%2,382.56万
38.98%1,591.87万
销售费用
5.24%2,540.6万
8.46%1,768.74万
17.75%771.87万
-4.23%3,244.12万
-53.51%2,414.06万
-40.64%1,630.81万
-56.87%655.54万
-54.72%3,387.38万
24.06%5,192.13万
17.08%2,747.15万
管理费用
-6.72%2.11亿
-7.22%1.4亿
-9.34%6,865.17万
-7.95%2.85亿
-3.06%2.26亿
0.81%1.51亿
-3.62%7,572.77万
10.14%3.09亿
11.80%2.33亿
10.25%1.5亿
财务费用
-52.37%5,342.61万
-59.19%2,580.56万
-43.05%1,184.53万
15.14%1.01亿
88.74%1.12亿
86.62%6,323.39万
-1.44%2,079.83万
24.84%8,753.13万
15.86%5,942.38万
-3.69%3,388.43万
-利息费用
-14.64%7,438.02万
-13.81%5,147.9万
6.50%2,319.96万
11.23%1.17亿
13.53%8,713.37万
20.29%5,972.73万
-10.52%2,178.31万
29.20%1.05亿
16.76%7,674.84万
26.39%4,965.29万
-利息收入
-18.66%-936.88万
-23.46%-607.03万
-57.83%-551.51万
-17.29%-1,449.24万
14.12%-789.56万
11.46%-491.69万
-32.74%-349.43万
-317.08%-1,235.62万
-661.58%-919.42万
-361.61%-555.32万
研发费用
-11.07%9,478.61万
-12.23%6,406.99万
-17.22%3,069.03万
-1.64%1.43亿
-5.22%1.07亿
1.18%7,299.88万
-6.88%3,707.26万
-8.97%1.45亿
1.91%1.12亿
4.34%7,214.5万
信用减值损失
73.43%-150.96万
75.87%-128.61万
324.84%288.61万
-574.15%-449.2万
-358.00%-568.11万
-165.32%-532.9万
-266.64%-128.36万
109.71%94.74万
81.95%-124.04万
-65.98%-200.86万
资产减值损失
-92.36%-1.02亿
-88.66%-6,785.17万
-63.35%-3,147.51万
-30.71%-8,270.87万
-26.37%-5,282.15万
-20.31%-3,596.57万
1.73%-1,926.9万
-11.14%-6,327.7万
-9.48%-4,180.02万
-22.31%-2,989.45万
非经营性净收益
-165.05%-6,967.58万
-205.81%-5,809.45万
-148.61%-2,061.01万
-73.45%-4,510.79万
-16.52%-2,628.74万
10.60%-1,899.7万
40.39%-829.02万
39.85%-2,600.63万
9.39%-2,256.01万
-41.48%-2,124.93万
投资净收益
----
----
----
-324.78%-530.98万
----
----
----
---125万
----
----
资产处置收益
-783.89%-129.78万
-445.66%-122.2万
-376.93%-24.02万
31.79%-53.54万
68.38%-14.68万
29.19%-22.39万
-115.42%-5.04万
25.03%-78.49万
-1,049.43%-46.44万
-465.25%-31.63万
其他收益
7.34%3,473.89万
-45.54%1,226.54万
-33.25%821.91万
24.97%4,793.81万
54.51%3,236.19万
105.30%2,252.17万
167.41%1,231.29万
56.53%3,835.82万
3.72%2,094.48万
2.63%1,097万
营业利润
-53.58%6,602.03万
-52.83%5,074.42万
-74.11%2,069.77万
59.39%1.51亿
145.97%1.42亿
489.79%1.08亿
1,481.84%7,994.84万
-69.94%9,445.3万
-80.67%5,782.48万
-88.44%1,824.07万
加:营业外收入
-32.25%314.15万
-36.73%291.57万
16.69%9.43万
187.91%254.18万
219.89%463.73万
1,663.69%460.83万
4.58%8.08万
-9.59%88.28万
33.42%144.96万
-64.93%26.13万
减:营业外支出
2,958.49%1,751.85万
1,696.99%650.4万
-11.09%242.63万
-55.63%667.32万
-94.29%57.28万
-94.64%36.19万
-39.02%272.89万
-70.74%1,503.91万
184.29%1,003.99万
174.41%675.77万
利润总额
-64.70%5,164.33万
-57.83%4,715.6万
-76.24%1,836.57万
82.34%1.46亿
197.14%1.46亿
852.19%1.12亿
11,674.07%7,730.03万
-69.56%8,029.67万
-83.40%4,923.45万
-92.47%1,174.43万
减:所得税费用
0.34%4,928.59万
13.46%3,404.59万
-4.81%1,450.54万
4.96%3,134.66万
10,652.89%4,911.79万
1,485.23%3,000.83万
909.41%1,523.78万
13.77%2,986.41万
-101.22%-46.54万
-110.92%-216.63万
净利润
-97.57%235.74万
-83.98%1,311万
-93.78%386.03万
128.16%1.15亿
95.53%9,717.78万
488.19%8,182.05万
2,344.25%6,206.25万
-78.77%5,043.27万
-80.78%4,970万
-89.79%1,391.06万
持续经营净利润
-97.57%235.74万
-83.98%1,311万
-93.78%386.03万
128.16%1.15亿
95.53%9,717.78万
488.19%8,182.05万
2,344.25%6,206.25万
-78.77%5,043.27万
-80.78%4,970万
-89.79%1,391.06万
归属于母公司所有者的净利润
-97.57%235.74万
-83.98%1,311万
-93.78%386.03万
128.16%1.15亿
95.53%9,717.78万
488.19%8,182.05万
2,344.25%6,206.25万
-78.77%5,043.27万
-80.78%4,970万
-89.79%1,391.06万
每股收益
基本每股收益
-97.14%0.01
-87.10%0.04
-95.00%0.012
115.79%0.41
84.21%0.35
520.00%0.31
2,300.00%0.24
-79.35%0.19
-80.82%0.19
-90.57%0.05
稀释每股收益
-97.14%0.01
-86.67%0.04
-94.78%0.012
115.79%0.41
94.44%0.35
500.00%0.3
2,200.00%0.23
-78.89%0.19
-80.34%0.18
-90.20%0.05
其他综合收益
184.13%1.16亿
202.39%8,936.86万
149.33%1,355.87万
-242.93%-1.98亿
-255.16%-1.37亿
-157.04%-8,728.07万
-148.68%-2,748.37万
263.55%1.38亿
1,823.06%8,861.81万
1,167.05%1.53亿
归属于母公司所有者的其他综合收益总额
184.13%1.16亿
202.39%8,936.86万
149.33%1,355.87万
-242.93%-1.98亿
-255.16%-1.37亿
-157.04%-8,728.07万
-148.68%-2,748.37万
263.55%1.38亿
1,823.06%8,861.81万
1,167.05%1.53亿
加:影响综合收益总额的调整项目
-4,372,955,500.00%-43.73万
----
-77,016,200.00%-7,701.61
----
---0.01
----
--0.01
----
----
----
综合收益总额
391.65%1.18亿
1,976.82%1.02亿
-49.65%1,741.13万
-143.79%-8,266.96万
-129.15%-4,031.96万
-103.27%-546.02万
-41.39%3,457.88万
-31.51%1.89亿
-45.44%1.38亿
37.00%1.67亿
归属于母公司所有者的综合收益总额
391.65%1.18亿
1,976.82%1.02亿
-49.65%1,741.13万
-143.79%-8,266.96万
-129.15%-4,031.96万
-103.27%-546.02万
-41.39%3,457.88万
-31.51%1.89亿
-45.44%1.38亿
37.00%1.67亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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--
会计师事务所
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--
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安永华明会计师事务所(特殊普通合伙)
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安永华明会计师事务所(特殊普通合伙)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -7.73%43.38亿-8.88%28.03亿-14.17%12.7亿22.46%62.47亿23.08%47.02亿20.07%30.76亿16.33%14.8亿-2.45%51.01亿-1.75%38.2亿4.90%25.62亿
营业收入 -7.73%43.38亿-8.88%28.03亿-14.17%12.7亿22.46%62.47亿23.08%47.02亿20.07%30.76亿16.33%14.8亿-2.45%51.01亿-1.75%38.2亿4.90%25.62亿
其他业务收入 ----7.12%4,965.73万----59.72%1亿----39.12%4,635.73万-----29.28%6,278.9万-----9.85%3,332.19万
营业总成本 -7.30%42.03亿-8.66%26.94亿-11.69%12.29亿21.49%60.52亿21.22%45.33亿16.93%29.49亿11.05%13.92亿2.24%49.81亿4.92%37.4亿11.14%25.22亿
营业成本 -6.19%37.9亿-7.70%24.27亿-11.58%11亿24.76%54.56亿23.97%40.4亿18.31%26.3亿14.10%12.44亿2.57%43.73亿3.95%32.59亿11.47%22.23亿
营业税金及附加 15.26%2,783.48万20.53%1,883.19万31.80%1,043.4万8.57%3,459.45万1.36%2,414.87万-1.85%1,562.46万-7.88%791.66万36.99%3,186.4万39.95%2,382.56万38.98%1,591.87万
销售费用 5.24%2,540.6万8.46%1,768.74万17.75%771.87万-4.23%3,244.12万-53.51%2,414.06万-40.64%1,630.81万-56.87%655.54万-54.72%3,387.38万24.06%5,192.13万17.08%2,747.15万
管理费用 -6.72%2.11亿-7.22%1.4亿-9.34%6,865.17万-7.95%2.85亿-3.06%2.26亿0.81%1.51亿-3.62%7,572.77万10.14%3.09亿11.80%2.33亿10.25%1.5亿
财务费用 -52.37%5,342.61万-59.19%2,580.56万-43.05%1,184.53万15.14%1.01亿88.74%1.12亿86.62%6,323.39万-1.44%2,079.83万24.84%8,753.13万15.86%5,942.38万-3.69%3,388.43万
-利息费用 -14.64%7,438.02万-13.81%5,147.9万6.50%2,319.96万11.23%1.17亿13.53%8,713.37万20.29%5,972.73万-10.52%2,178.31万29.20%1.05亿16.76%7,674.84万26.39%4,965.29万
-利息收入 -18.66%-936.88万-23.46%-607.03万-57.83%-551.51万-17.29%-1,449.24万14.12%-789.56万11.46%-491.69万-32.74%-349.43万-317.08%-1,235.62万-661.58%-919.42万-361.61%-555.32万
研发费用 -11.07%9,478.61万-12.23%6,406.99万-17.22%3,069.03万-1.64%1.43亿-5.22%1.07亿1.18%7,299.88万-6.88%3,707.26万-8.97%1.45亿1.91%1.12亿4.34%7,214.5万
信用减值损失 73.43%-150.96万75.87%-128.61万324.84%288.61万-574.15%-449.2万-358.00%-568.11万-165.32%-532.9万-266.64%-128.36万109.71%94.74万81.95%-124.04万-65.98%-200.86万
资产减值损失 -92.36%-1.02亿-88.66%-6,785.17万-63.35%-3,147.51万-30.71%-8,270.87万-26.37%-5,282.15万-20.31%-3,596.57万1.73%-1,926.9万-11.14%-6,327.7万-9.48%-4,180.02万-22.31%-2,989.45万
非经营性净收益 -165.05%-6,967.58万-205.81%-5,809.45万-148.61%-2,061.01万-73.45%-4,510.79万-16.52%-2,628.74万10.60%-1,899.7万40.39%-829.02万39.85%-2,600.63万9.39%-2,256.01万-41.48%-2,124.93万
投资净收益 -------------324.78%-530.98万---------------125万--------
资产处置收益 -783.89%-129.78万-445.66%-122.2万-376.93%-24.02万31.79%-53.54万68.38%-14.68万29.19%-22.39万-115.42%-5.04万25.03%-78.49万-1,049.43%-46.44万-465.25%-31.63万
其他收益 7.34%3,473.89万-45.54%1,226.54万-33.25%821.91万24.97%4,793.81万54.51%3,236.19万105.30%2,252.17万167.41%1,231.29万56.53%3,835.82万3.72%2,094.48万2.63%1,097万
营业利润 -53.58%6,602.03万-52.83%5,074.42万-74.11%2,069.77万59.39%1.51亿145.97%1.42亿489.79%1.08亿1,481.84%7,994.84万-69.94%9,445.3万-80.67%5,782.48万-88.44%1,824.07万
加:营业外收入 -32.25%314.15万-36.73%291.57万16.69%9.43万187.91%254.18万219.89%463.73万1,663.69%460.83万4.58%8.08万-9.59%88.28万33.42%144.96万-64.93%26.13万
减:营业外支出 2,958.49%1,751.85万1,696.99%650.4万-11.09%242.63万-55.63%667.32万-94.29%57.28万-94.64%36.19万-39.02%272.89万-70.74%1,503.91万184.29%1,003.99万174.41%675.77万
利润总额 -64.70%5,164.33万-57.83%4,715.6万-76.24%1,836.57万82.34%1.46亿197.14%1.46亿852.19%1.12亿11,674.07%7,730.03万-69.56%8,029.67万-83.40%4,923.45万-92.47%1,174.43万
减:所得税费用 0.34%4,928.59万13.46%3,404.59万-4.81%1,450.54万4.96%3,134.66万10,652.89%4,911.79万1,485.23%3,000.83万909.41%1,523.78万13.77%2,986.41万-101.22%-46.54万-110.92%-216.63万
净利润 -97.57%235.74万-83.98%1,311万-93.78%386.03万128.16%1.15亿95.53%9,717.78万488.19%8,182.05万2,344.25%6,206.25万-78.77%5,043.27万-80.78%4,970万-89.79%1,391.06万
持续经营净利润 -97.57%235.74万-83.98%1,311万-93.78%386.03万128.16%1.15亿95.53%9,717.78万488.19%8,182.05万2,344.25%6,206.25万-78.77%5,043.27万-80.78%4,970万-89.79%1,391.06万
归属于母公司所有者的净利润 -97.57%235.74万-83.98%1,311万-93.78%386.03万128.16%1.15亿95.53%9,717.78万488.19%8,182.05万2,344.25%6,206.25万-78.77%5,043.27万-80.78%4,970万-89.79%1,391.06万
每股收益
基本每股收益 -97.14%0.01-87.10%0.04-95.00%0.012115.79%0.4184.21%0.35520.00%0.312,300.00%0.24-79.35%0.19-80.82%0.19-90.57%0.05
稀释每股收益 -97.14%0.01-86.67%0.04-94.78%0.012115.79%0.4194.44%0.35500.00%0.32,200.00%0.23-78.89%0.19-80.34%0.18-90.20%0.05
其他综合收益 184.13%1.16亿202.39%8,936.86万149.33%1,355.87万-242.93%-1.98亿-255.16%-1.37亿-157.04%-8,728.07万-148.68%-2,748.37万263.55%1.38亿1,823.06%8,861.81万1,167.05%1.53亿
归属于母公司所有者的其他综合收益总额 184.13%1.16亿202.39%8,936.86万149.33%1,355.87万-242.93%-1.98亿-255.16%-1.37亿-157.04%-8,728.07万-148.68%-2,748.37万263.55%1.38亿1,823.06%8,861.81万1,167.05%1.53亿
加:影响综合收益总额的调整项目 -4,372,955,500.00%-43.73万-----77,016,200.00%-7,701.61-------0.01------0.01------------
综合收益总额 391.65%1.18亿1,976.82%1.02亿-49.65%1,741.13万-143.79%-8,266.96万-129.15%-4,031.96万-103.27%-546.02万-41.39%3,457.88万-31.51%1.89亿-45.44%1.38亿37.00%1.67亿
归属于母公司所有者的综合收益总额 391.65%1.18亿1,976.82%1.02亿-49.65%1,741.13万-143.79%-8,266.96万-129.15%-4,031.96万-103.27%-546.02万-41.39%3,457.88万-31.51%1.89亿-45.44%1.38亿37.00%1.67亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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