沪深市场个股详情

002775 文科股份

添加自选
  • 4.14
  • +0.38+10.11%
交易中 12/10 14:42 (北京)
25.37亿总市值-21675市盈率TTM

文科股份关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
-37.85%5.02亿
-43.34%2.84亿
-61.91%1.08亿
11.73%10.25亿
37.07%8.08亿
66.30%5.02亿
110.72%2.85亿
-52.36%9.18亿
-65.06%5.89亿
-76.81%3.02亿
营业收入
-37.85%5.02亿
-43.34%2.84亿
-61.91%1.08亿
11.73%10.25亿
37.07%8.08亿
66.30%5.02亿
110.72%2.85亿
-52.36%9.18亿
-65.06%5.89亿
-76.81%3.02亿
其他业务收入
----
-44.08%2,179.18万
----
-47.40%6,079.97万
----
-1.62%3,896.9万
----
699.95%1.16亿
----
24.13%3,960.94万
营业总成本
-31.33%5.88亿
-36.58%3.41亿
-46.73%1.65亿
20.05%11.34亿
37.87%8.56亿
67.41%5.38亿
136.58%3.09亿
-50.85%9.45亿
-60.84%6.21亿
-72.70%3.21亿
营业成本
-38.70%4.07亿
-46.73%2.22亿
-63.68%8,975.51万
17.84%8.4亿
41.25%6.63亿
88.42%4.17亿
201.26%2.47亿
-56.28%7.13亿
-65.68%4.7亿
-78.54%2.21亿
营业税金及附加
19.36%306.56万
14.04%194.8万
-37.50%56.76万
23.61%352.68万
25.39%256.83万
18.22%170.81万
29.12%90.82万
-70.04%285.31万
-74.34%204.82万
-75.22%144.48万
销售费用
27.75%467.89万
49.12%256.88万
253.48%159.1万
292.40%613.26万
239.76%366.24万
142.95%172.26万
7.32%45.01万
-62.78%156.28万
-58.68%107.79万
-56.45%70.91万
管理费用
-25.18%6,358.87万
-29.62%3,781.23万
10.39%3,647.03万
7.05%1.28亿
10.54%8,498.33万
5.23%5,372.92万
38.81%3,303.91万
-25.39%1.19亿
-39.05%7,687.69万
-37.25%5,106.11万
财务费用
24.54%9,952.94万
36.67%6,988.9万
50.59%3,324.69万
55.04%1.27亿
49.57%7,991.95万
54.18%5,113.81万
39.56%2,207.74万
43.50%8,184.35万
82.75%5,343.24万
64.78%3,316.89万
-利息费用
33.39%9,592.63万
44.30%6,542.06万
37.02%2,987.63万
44.46%1.24亿
31.34%7,191.68万
37.53%4,533.65万
36.39%2,180.47万
56.85%8,611.12万
103.24%5,475.5万
97.39%3,296.46万
-利息收入
-45.61%-395.22万
-125.57%-266.51万
-199.08%-172.79万
-3.74%-645.07万
-17.86%-271.43万
-105.41%-118.15万
-123.20%-57.77万
25.48%-621.82万
70.32%-230.29万
90.67%-57.52万
研发费用
-52.45%1,011.42万
-46.48%659.23万
-44.97%304.99万
13.55%2,925.5万
20.57%2,126.88万
-8.30%1,231.79万
-29.85%554.2万
-56.92%2,576.42万
-65.25%1,763.96万
-62.47%1,343.25万
信用减值损失
179.00%2,275.09万
-53.29%153.19万
228.56%1,072.14万
-774.60%-1.33亿
-244.86%-2,880.02万
189.69%327.95万
-127.77%-833.93万
101.28%1,972.34万
125.25%1,988.11万
94.09%-365.65万
资产减值损失
-13.08%4,548.75万
-14.42%3,871.01万
-42.36%2,439.73万
110.19%4,387.14万
205.23%5,233.43万
197.70%4,523.33万
225.66%4,232.83万
-25.64%-4.31亿
-792.37%-4,973.56万
-706.20%-4,629.83万
非经营性净收益
165.30%6,324.7万
-28.57%3,482.29万
-8.21%3,125.82万
78.22%-8,857.63万
191.76%2,383.94万
201.47%4,875.26万
1,069.79%3,405.25万
78.36%-4.07亿
63.45%-2,597.91万
12.14%-4,804.86万
投资净收益
170.31%60.62万
10.34%19.49万
70.29%7,005.91
-57.77%16.46万
12.84%22.43万
375.42%17.66万
--4,114.13
90.12%38.98万
108.01%19.87万
101.49%3.71万
-其中:对联营合营企业的投资收益
170.31%60.62万
10.34%19.49万
70.29%7,005.91
62.48%63.33万
12.84%22.43万
--17.66万
--4,114.13
90.12%38.98万
587.93%19.87万
----
资产处置收益
---41.55万
---41.55万
----
--18.89万
----
----
----
----
----
----
其他收益
-6,498.46%-518.2万
-8,334.51%-519.84万
-6,613.29%-386.74万
-93.47%25.25万
-97.80%8.1万
-96.62%6.31万
-59.38%5.94万
26.06%386.76万
23.81%367.67万
-6.65%186.91万
营业利润
7.55%-2,233.57万
-269.65%-2,184.15万
-364.76%-2,503.39万
54.52%-1.97亿
57.88%-2,416.07万
119.08%1,287.48万
1,005.01%945.52万
76.88%-4.33亿
-288.30%-5,735.92万
-196.43%-6,747.58万
加:营业外收入
2,559.88%3,675.1万
28,098.74%3,538.74万
925,283.08%107.34万
83.21%2,251.03万
15,402.11%138.17万
2,681.31%12.55万
75.76%116
1,001.14%1,228.69万
-93.45%8,912.85
-96.68%4,512
减:营业外支出
23.79%75.3万
134.34%131.61万
1,587.92%45.03万
-83.05%167.8万
-92.97%60.83万
-94.79%56.16万
-85.71%2.67万
-84.94%990.18万
1,453.95%865.12万
2,690.69%1,076.99万
利润总额
158.42%1,366.23万
-1.68%1,222.98万
-358.90%-2,441.07万
59.10%-1.76亿
64.57%-2,338.73万
115.90%1,243.86万
1,309.28%942.87万
77.78%-4.31亿
-319.71%-6,600.15万
-212.22%-7,824.12万
减:所得税费用
161.92%1,035.69万
-29.25%546.09万
-9.91%506.4万
80.14%-1,167.73万
185.34%395.43万
200.59%771.87万
1,809.66%562.09万
78.15%-5,879.58万
-323.58%-463.34万
-186.31%-767.34万
净利润
112.09%330.54万
43.41%676.89万
-874.06%-2,947.47万
55.78%-1.65亿
55.45%-2,734.16万
106.69%471.99万
281.61%380.78万
77.72%-3.72亿
-319.42%-6,136.81万
-216.00%-7,056.78万
持续经营净利润
112.09%330.54万
43.41%676.89万
-874.06%-2,947.47万
55.78%-1.65亿
55.45%-2,734.16万
106.69%471.99万
281.61%380.78万
77.72%-3.72亿
-319.42%-6,136.81万
-216.00%-7,056.78万
减:少数股东损益
-147.95%-276.94万
-45.29%-219.27万
28.57%-58.43万
-260.09%-1,519.64万
52.61%-111.69万
10.04%-150.92万
10.07%-81.81万
53.51%-422.02万
30.25%-235.7万
38.65%-167.76万
归属于母公司所有者的净利润
123.16%607.48万
43.87%896.16万
-724.54%-2,889.03万
59.40%-1.49亿
55.56%-2,622.47万
109.04%622.91万
142.51%462.58万
77.85%-3.68亿
-288.25%-5,901.1万
-208.37%-6,889.02万
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
稀释每股收益
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
其他综合收益
108.72%17.67万
74.04%-202.72万
归属于母公司所有者的其他综合收益总额
----
----
----
108.72%17.67万
----
----
----
74.04%-202.72万
----
----
综合收益总额
112.09%330.54万
43.41%676.89万
-874.06%-2,947.47万
56.06%-1.64亿
55.45%-2,734.16万
106.69%471.99万
281.61%380.78万
77.70%-3.74亿
-319.42%-6,136.81万
-216.00%-7,056.78万
归属于母公司所有者的综合收益总额
123.16%607.48万
43.87%896.16万
-724.54%-2,889.03万
59.67%-1.49亿
55.56%-2,622.47万
109.04%622.91万
142.51%462.58万
77.83%-3.7亿
-288.25%-5,901.1万
-208.37%-6,889.02万
归属于少数股东的综合收益总额
-147.95%-276.94万
-45.29%-219.27万
28.57%-58.43万
-260.09%-1,519.64万
52.61%-111.69万
10.04%-150.92万
10.07%-81.81万
53.51%-422.02万
30.25%-235.7万
38.65%-167.76万
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
--
--
会计师事务所
--
--
--
深圳久安会计师事务所(特殊普通合伙)
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--
--
深圳久安会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 -37.85%5.02亿-43.34%2.84亿-61.91%1.08亿11.73%10.25亿37.07%8.08亿66.30%5.02亿110.72%2.85亿-52.36%9.18亿-65.06%5.89亿-76.81%3.02亿
营业收入 -37.85%5.02亿-43.34%2.84亿-61.91%1.08亿11.73%10.25亿37.07%8.08亿66.30%5.02亿110.72%2.85亿-52.36%9.18亿-65.06%5.89亿-76.81%3.02亿
其他业务收入 -----44.08%2,179.18万-----47.40%6,079.97万-----1.62%3,896.9万----699.95%1.16亿----24.13%3,960.94万
营业总成本 -31.33%5.88亿-36.58%3.41亿-46.73%1.65亿20.05%11.34亿37.87%8.56亿67.41%5.38亿136.58%3.09亿-50.85%9.45亿-60.84%6.21亿-72.70%3.21亿
营业成本 -38.70%4.07亿-46.73%2.22亿-63.68%8,975.51万17.84%8.4亿41.25%6.63亿88.42%4.17亿201.26%2.47亿-56.28%7.13亿-65.68%4.7亿-78.54%2.21亿
营业税金及附加 19.36%306.56万14.04%194.8万-37.50%56.76万23.61%352.68万25.39%256.83万18.22%170.81万29.12%90.82万-70.04%285.31万-74.34%204.82万-75.22%144.48万
销售费用 27.75%467.89万49.12%256.88万253.48%159.1万292.40%613.26万239.76%366.24万142.95%172.26万7.32%45.01万-62.78%156.28万-58.68%107.79万-56.45%70.91万
管理费用 -25.18%6,358.87万-29.62%3,781.23万10.39%3,647.03万7.05%1.28亿10.54%8,498.33万5.23%5,372.92万38.81%3,303.91万-25.39%1.19亿-39.05%7,687.69万-37.25%5,106.11万
财务费用 24.54%9,952.94万36.67%6,988.9万50.59%3,324.69万55.04%1.27亿49.57%7,991.95万54.18%5,113.81万39.56%2,207.74万43.50%8,184.35万82.75%5,343.24万64.78%3,316.89万
-利息费用 33.39%9,592.63万44.30%6,542.06万37.02%2,987.63万44.46%1.24亿31.34%7,191.68万37.53%4,533.65万36.39%2,180.47万56.85%8,611.12万103.24%5,475.5万97.39%3,296.46万
-利息收入 -45.61%-395.22万-125.57%-266.51万-199.08%-172.79万-3.74%-645.07万-17.86%-271.43万-105.41%-118.15万-123.20%-57.77万25.48%-621.82万70.32%-230.29万90.67%-57.52万
研发费用 -52.45%1,011.42万-46.48%659.23万-44.97%304.99万13.55%2,925.5万20.57%2,126.88万-8.30%1,231.79万-29.85%554.2万-56.92%2,576.42万-65.25%1,763.96万-62.47%1,343.25万
信用减值损失 179.00%2,275.09万-53.29%153.19万228.56%1,072.14万-774.60%-1.33亿-244.86%-2,880.02万189.69%327.95万-127.77%-833.93万101.28%1,972.34万125.25%1,988.11万94.09%-365.65万
资产减值损失 -13.08%4,548.75万-14.42%3,871.01万-42.36%2,439.73万110.19%4,387.14万205.23%5,233.43万197.70%4,523.33万225.66%4,232.83万-25.64%-4.31亿-792.37%-4,973.56万-706.20%-4,629.83万
非经营性净收益 165.30%6,324.7万-28.57%3,482.29万-8.21%3,125.82万78.22%-8,857.63万191.76%2,383.94万201.47%4,875.26万1,069.79%3,405.25万78.36%-4.07亿63.45%-2,597.91万12.14%-4,804.86万
投资净收益 170.31%60.62万10.34%19.49万70.29%7,005.91-57.77%16.46万12.84%22.43万375.42%17.66万--4,114.1390.12%38.98万108.01%19.87万101.49%3.71万
-其中:对联营合营企业的投资收益 170.31%60.62万10.34%19.49万70.29%7,005.9162.48%63.33万12.84%22.43万--17.66万--4,114.1390.12%38.98万587.93%19.87万----
资产处置收益 ---41.55万---41.55万------18.89万------------------------
其他收益 -6,498.46%-518.2万-8,334.51%-519.84万-6,613.29%-386.74万-93.47%25.25万-97.80%8.1万-96.62%6.31万-59.38%5.94万26.06%386.76万23.81%367.67万-6.65%186.91万
营业利润 7.55%-2,233.57万-269.65%-2,184.15万-364.76%-2,503.39万54.52%-1.97亿57.88%-2,416.07万119.08%1,287.48万1,005.01%945.52万76.88%-4.33亿-288.30%-5,735.92万-196.43%-6,747.58万
加:营业外收入 2,559.88%3,675.1万28,098.74%3,538.74万925,283.08%107.34万83.21%2,251.03万15,402.11%138.17万2,681.31%12.55万75.76%1161,001.14%1,228.69万-93.45%8,912.85-96.68%4,512
减:营业外支出 23.79%75.3万134.34%131.61万1,587.92%45.03万-83.05%167.8万-92.97%60.83万-94.79%56.16万-85.71%2.67万-84.94%990.18万1,453.95%865.12万2,690.69%1,076.99万
利润总额 158.42%1,366.23万-1.68%1,222.98万-358.90%-2,441.07万59.10%-1.76亿64.57%-2,338.73万115.90%1,243.86万1,309.28%942.87万77.78%-4.31亿-319.71%-6,600.15万-212.22%-7,824.12万
减:所得税费用 161.92%1,035.69万-29.25%546.09万-9.91%506.4万80.14%-1,167.73万185.34%395.43万200.59%771.87万1,809.66%562.09万78.15%-5,879.58万-323.58%-463.34万-186.31%-767.34万
净利润 112.09%330.54万43.41%676.89万-874.06%-2,947.47万55.78%-1.65亿55.45%-2,734.16万106.69%471.99万281.61%380.78万77.72%-3.72亿-319.42%-6,136.81万-216.00%-7,056.78万
持续经营净利润 112.09%330.54万43.41%676.89万-874.06%-2,947.47万55.78%-1.65亿55.45%-2,734.16万106.69%471.99万281.61%380.78万77.72%-3.72亿-319.42%-6,136.81万-216.00%-7,056.78万
减:少数股东损益 -147.95%-276.94万-45.29%-219.27万28.57%-58.43万-260.09%-1,519.64万52.61%-111.69万10.04%-150.92万10.07%-81.81万53.51%-422.02万30.25%-235.7万38.65%-167.76万
归属于母公司所有者的净利润 123.16%607.48万43.87%896.16万-724.54%-2,889.03万59.40%-1.49亿55.56%-2,622.47万109.04%622.91万142.51%462.58万77.85%-3.68亿-288.25%-5,901.1万-208.37%-6,889.02万
每股收益
基本每股收益 125.00%0.010.00%0.01-654.12%-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
稀释每股收益 125.00%0.010.00%0.01-654.12%-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
其他综合收益 108.72%17.67万74.04%-202.72万
归属于母公司所有者的其他综合收益总额 ------------108.72%17.67万------------74.04%-202.72万--------
综合收益总额 112.09%330.54万43.41%676.89万-874.06%-2,947.47万56.06%-1.64亿55.45%-2,734.16万106.69%471.99万281.61%380.78万77.70%-3.74亿-319.42%-6,136.81万-216.00%-7,056.78万
归属于母公司所有者的综合收益总额 123.16%607.48万43.87%896.16万-724.54%-2,889.03万59.67%-1.49亿55.56%-2,622.47万109.04%622.91万142.51%462.58万77.83%-3.7亿-288.25%-5,901.1万-208.37%-6,889.02万
归属于少数股东的综合收益总额 -147.95%-276.94万-45.29%-219.27万28.57%-58.43万-260.09%-1,519.64万52.61%-111.69万10.04%-150.92万10.07%-81.81万53.51%-422.02万30.25%-235.7万38.65%-167.76万
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 ------深圳久安会计师事务所(特殊普通合伙)------深圳久安会计师事务所(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。