滬深市場個股詳情

002775 文科股份

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  • 3.31
  • +0.06+1.85%
休市中 01/10 15:00 (北京)
19.97億總市值-17.06市盈率TTM

文科股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
-37.85%5.02億
-43.34%2.84億
-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
營業收入
-37.85%5.02億
-43.34%2.84億
-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
其他業務收入
----
-44.08%2,179.18萬
----
-47.40%6,079.97萬
----
-1.62%3,896.9萬
----
699.95%1.16億
----
24.13%3,960.94萬
營業總成本
-31.33%5.88億
-36.58%3.41億
-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
營業成本
-38.70%4.07億
-46.73%2.22億
-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
營業稅金及附加
19.36%306.56萬
14.04%194.8萬
-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
銷售費用
27.75%467.89萬
49.12%256.88萬
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
管理費用
-25.18%6,358.87萬
-29.62%3,781.23萬
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
財務費用
24.54%9,952.94萬
36.67%6,988.9萬
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
-利息費用
33.39%9,592.63萬
44.30%6,542.06萬
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
-利息收入
-45.61%-395.22萬
-125.57%-266.51萬
-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
研發費用
-52.45%1,011.42萬
-46.48%659.23萬
-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
信用減值損失
179.00%2,275.09萬
-53.29%153.19萬
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
資產減值損失
-13.08%4,548.75萬
-14.42%3,871.01萬
-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
非經營性淨收益
165.30%6,324.7萬
-28.57%3,482.29萬
-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
投資淨收益
170.31%60.62萬
10.34%19.49萬
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
-其中:對聯營合營企業的投資收益
170.31%60.62萬
10.34%19.49萬
70.29%7,005.91
62.48%63.33萬
12.84%22.43萬
--17.66萬
--4,114.13
90.12%38.98萬
587.93%19.87萬
----
資產處置收益
---41.55萬
---41.55萬
----
--18.89萬
----
----
----
----
----
----
其他收益
-6,498.46%-518.2萬
-8,334.51%-519.84萬
-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
營業利潤
7.55%-2,233.57萬
-269.65%-2,184.15萬
-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
加:營業外收入
2,559.88%3,675.1萬
28,098.74%3,538.74萬
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
減:營業外支出
23.79%75.3萬
134.34%131.61萬
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
利潤總額
158.42%1,366.23萬
-1.68%1,222.98萬
-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
減:所得稅費用
161.92%1,035.69萬
-29.25%546.09萬
-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
淨利潤
112.09%330.54萬
43.41%676.89萬
-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
持續經營淨利潤
112.09%330.54萬
43.41%676.89萬
-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
減:少數股東損益
-147.95%-276.94萬
-45.29%-219.27萬
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
歸屬于母公司所有者的淨利潤
123.16%607.48萬
43.87%896.16萬
-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
每股收益
基本每股收益
125.00%0.01
0.00%0.01
-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
稀釋每股收益
125.00%0.01
0.00%0.01
-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
其他綜合收益
108.72%17.67萬
74.04%-202.72萬
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
----
----
綜合收益總額
112.09%330.54萬
43.41%676.89萬
-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
歸屬于母公司所有者的綜合收益總額
123.16%607.48萬
43.87%896.16萬
-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
歸屬於少數股東的綜合收益總額
-147.95%-276.94萬
-45.29%-219.27萬
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
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
--
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無保留意見
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無保留意見
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會計師事務所
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--
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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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(Q9)2024/09/30 (Q6)2024/06/30 (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
營業總收入 -37.85%5.02億 -43.34%2.84億 -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
營業收入 -37.85%5.02億 -43.34%2.84億 -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
其他業務收入 ---- -44.08%2,179.18萬 ---- -47.40%6,079.97萬 ---- -1.62%3,896.9萬 ---- 699.95%1.16億 ---- 24.13%3,960.94萬
營業總成本 -31.33%5.88億 -36.58%3.41億 -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
營業成本 -38.70%4.07億 -46.73%2.22億 -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
營業稅金及附加 19.36%306.56萬 14.04%194.8萬 -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
銷售費用 27.75%467.89萬 49.12%256.88萬 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
管理費用 -25.18%6,358.87萬 -29.62%3,781.23萬 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
財務費用 24.54%9,952.94萬 36.67%6,988.9萬 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
-利息費用 33.39%9,592.63萬 44.30%6,542.06萬 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
-利息收入 -45.61%-395.22萬 -125.57%-266.51萬 -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
研發費用 -52.45%1,011.42萬 -46.48%659.23萬 -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
信用減值損失 179.00%2,275.09萬 -53.29%153.19萬 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
資產減值損失 -13.08%4,548.75萬 -14.42%3,871.01萬 -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
非經營性淨收益 165.30%6,324.7萬 -28.57%3,482.29萬 -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
投資淨收益 170.31%60.62萬 10.34%19.49萬 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
-其中:對聯營合營企業的投資收益 170.31%60.62萬 10.34%19.49萬 70.29%7,005.91 62.48%63.33萬 12.84%22.43萬 --17.66萬 --4,114.13 90.12%38.98萬 587.93%19.87萬 ----
資產處置收益 ---41.55萬 ---41.55萬 ---- --18.89萬 ---- ---- ---- ---- ---- ----
其他收益 -6,498.46%-518.2萬 -8,334.51%-519.84萬 -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
營業利潤 7.55%-2,233.57萬 -269.65%-2,184.15萬 -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
加:營業外收入 2,559.88%3,675.1萬 28,098.74%3,538.74萬 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
減:營業外支出 23.79%75.3萬 134.34%131.61萬 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
利潤總額 158.42%1,366.23萬 -1.68%1,222.98萬 -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
減:所得稅費用 161.92%1,035.69萬 -29.25%546.09萬 -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
淨利潤 112.09%330.54萬 43.41%676.89萬 -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
持續經營淨利潤 112.09%330.54萬 43.41%676.89萬 -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
減:少數股東損益 -147.95%-276.94萬 -45.29%-219.27萬 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
歸屬于母公司所有者的淨利潤 123.16%607.48萬 43.87%896.16萬 -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
每股收益
基本每股收益 125.00%0.01 0.00%0.01 -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
稀釋每股收益 125.00%0.01 0.00%0.01 -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
其他綜合收益 108.72%17.67萬 74.04%-202.72萬
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 ---- ----
綜合收益總額 112.09%330.54萬 43.41%676.89萬 -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
歸屬于母公司所有者的綜合收益總額 123.16%607.48萬 43.87%896.16萬 -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
歸屬於少數股東的綜合收益總額 -147.95%-276.94萬 -45.29%-219.27萬 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
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 -- --
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) -- --

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。