沪深市场个股详情

600520 文一科技

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  • 41.74
  • +2.93+7.55%
休市中 11/08 15:00 (北京)
66.13亿总市值251.45市盈率TTM

文一科技关键统计数据

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
-9.28%2.34亿
-7.66%1.56亿
-6.95%7,571.12万
-25.60%3.31亿
-26.47%2.58亿
-23.77%1.69亿
-32.42%8,136.49万
0.12%4.44亿
9.26%3.51亿
11.85%2.22亿
营业收入
-9.28%2.34亿
-7.66%1.56亿
-6.95%7,571.12万
-25.60%3.31亿
-26.47%2.58亿
-23.77%1.69亿
-32.42%8,136.49万
0.12%4.44亿
9.26%3.51亿
11.85%2.22亿
其他业务收入
----
15.37%624.39万
----
-28.47%1,252.67万
----
-10.36%541.2万
----
33.06%1,751.23万
----
17.34%603.72万
营业总成本
-3.95%2.26亿
-2.05%1.53亿
-0.86%7,767.86万
-22.06%3.06亿
-23.61%2.35亿
-22.08%1.56亿
-30.63%7,835.38万
-8.03%3.93亿
-2.78%3.08亿
-0.77%2亿
营业成本
0.71%1.8亿
3.53%1.22亿
5.33%6,002.29万
-26.36%2.31亿
-28.67%1.79亿
-26.69%1.18亿
-37.27%5,698.5万
-7.54%3.14亿
1.16%2.51亿
5.47%1.6亿
营业税金及附加
-49.61%267.58万
-48.73%187.64万
-54.66%82.25万
3.53%674.48万
2.53%531.03万
-2.91%365.98万
-14.54%181.42万
-21.98%651.51万
-22.68%517.95万
9.71%376.93万
销售费用
-0.16%1,034.79万
-8.88%667.4万
-4.99%367.97万
17.35%1,427.96万
24.71%1,036.48万
35.92%732.43万
16.54%387.3万
5.20%1,216.88万
-10.63%831.1万
-26.40%538.85万
管理费用
-12.03%2,327.86万
-19.02%1,578.82万
-21.87%946.57万
-15.13%3,740.67万
-13.44%2,646.05万
-12.14%1,949.56万
-11.43%1,211.47万
-15.57%4,407.34万
-25.42%3,056.73万
-27.95%2,219.01万
财务费用
-153.29%-96.64万
-135.93%-41.05万
-106.95%-6.54万
168.21%278.29万
-21.19%181.33万
-10.44%114.24万
7.86%94.12万
-61.46%103.76万
6.17%230.08万
5.85%127.57万
-利息费用
-77.43%66.69万
-77.42%41.43万
----
15.15%397.74万
14.38%295.55万
11.29%183.48万
----
7.66%345.4万
8.16%258.39万
6.77%164.87万
-利息收入
-139.86%-171.87万
-97.77%-69.69万
----
3.66%-108.52万
-103.88%-71.66万
-11.57%-35.24万
----
45.72%-112.64万
67.69%-35.15万
70.14%-31.58万
研发费用
-15.95%1,026.04万
5.11%708.64万
42.94%375.31万
-8.95%1,402.97万
16.09%1,220.79万
-5.15%674.2万
24.71%262.57万
17.40%1,540.91万
11.93%1,051.63万
3.75%710.83万
信用减值损失
201.95%510.43万
161.97%346.12万
286,753.50%300万
117.03%224.02万
-8.93%-500.66万
-35.45%-558.5万
--1,045.83
-9,720.45%-1,315.74万
-210.75%-459.62万
-178.77%-412.32万
资产减值损失
----
----
----
-1,091.84%-1.1亿
---1.06亿
---1.06亿
----
-103,333.83%-926.13万
----
----
非经营性净收益
109.14%1,005.91万
104.78%533.28万
992.97%354.17万
-579.49%-9,991.39万
-7,391.34%-1.1亿
-11,059.44%-1.12亿
-52.43%32.4万
-2,192.46%-1,470.43万
57.67%-146.96万
75.78%-99.95万
投资净收益
--4.19万
---6.84万
----
215.68%249万
----
----
----
54.47%-215.24万
50.27%-213.42万
70.40%-122.67万
资产处置收益
-96.60%1.95万
330.98%1.95万
----
185.68%43.22万
469.63%57.21万
102.92%4,517.37
----
-2,259.75%-50.44万
-12,246.14%-15.48万
---15.48万
其他收益
631.75%489.35万
420.37%192.05万
67.72%54.17万
-48.86%530.37万
-87.65%66.87万
-91.81%36.91万
-72.12%32.3万
96.46%1,037.13万
135.71%541.56万
201.06%450.52万
营业利润
120.73%1,811.27万
108.61%848.81万
-52.80%157.44万
-305.97%-7,560.73万
-311.13%-8,738.68万
-583.87%-9,863.19万
-58.99%333.52万
113.10%3,670.8万
4,572.38%4,138.93万
362.07%2,038.39万
加:营业外收入
131.28%111.35万
-97.46%1.14万
32,889.68%1.14万
17.51%48.15万
27.76%48.15万
29.58%45.01万
-99.99%34.6
-36.70%40.97万
64.29%37.69万
56.04%34.73万
减:营业外支出
-17.52%24.88万
1.33%15.57万
211.73%8.67万
761.72%278.13万
145.22%30.16万
105.44%15.37万
1,724.36%2.78万
-54.04%32.28万
-80.10%12.3万
1,204.90%7.48万
利润总额
121.76%1,897.75万
108.48%834.38万
-54.67%149.91万
-311.73%-7,790.71万
-309.41%-8,720.7万
-576.05%-9,833.56万
-60.83%330.75万
114.29%3,679.5万
8,275.79%4,164.32万
373.19%2,065.65万
减:所得税费用
-38.49%111.13万
-73.24%30.99万
-89.55%7.22万
2.54%274.09万
-43.68%180.69万
-46.24%115.78万
-59.57%69.12万
-30.02%267.31万
41.52%320.81万
19.19%215.39万
净利润
FLtoP1,786.61万
FLtoP803.39万
-45.46%142.69万
SL-8,064.8万
SL-8,901.39万
SL-9,949.34万
-61.15%261.63万
155.57%3,412.19万
FLtoP3,843.5万
FLtoP1,850.26万
持续经营净利润
120.07%1,786.61万
108.07%803.39万
-45.46%142.69万
-336.35%-8,064.8万
-331.60%-8,901.39万
-637.73%-9,949.34万
-61.15%261.63万
155.57%3,412.19万
2,271.93%3,843.5万
297.50%1,850.26万
减:少数股东损益
----
----
----
----
----
----
----
72.59%784.48万
404.16%748.98万
986.74%612.37万
归属于母公司所有者的净利润
120.07%1,786.61万
108.07%803.39万
-45.46%142.69万
-406.91%-8,064.8万
-387.65%-8,901.39万
-903.74%-9,949.34万
-30.94%261.63万
198.41%2,627.7万
1,050.64%3,094.53万
224.64%1,237.88万
每股收益
基本每股收益
119.64%0.11
107.94%0.05
-50.00%0.01
-400.00%-0.51
-380.00%-0.56
-887.50%-0.63
0.00%0.02
183.33%0.17
1,100.00%0.2
233.33%0.08
稀释每股收益
119.64%0.11
107.94%0.05
-50.00%0.01
-400.00%-0.51
-380.00%-0.56
-887.50%-0.63
0.00%0.02
183.33%0.17
1,100.00%0.2
233.33%0.08
其他综合收益
综合收益总额
120.07%1,786.61万
108.07%803.39万
-45.46%142.69万
-336.35%-8,064.8万
-331.60%-8,901.39万
-637.73%-9,949.34万
-61.15%261.63万
155.57%3,412.19万
2,271.93%3,843.5万
297.50%1,850.26万
归属于母公司所有者的综合收益总额
120.07%1,786.61万
108.07%803.39万
-45.46%142.69万
-406.91%-8,064.8万
-387.65%-8,901.39万
-903.74%-9,949.34万
-30.94%261.63万
198.41%2,627.7万
1,050.64%3,094.53万
224.64%1,237.88万
归属于少数股东的综合收益总额
----
----
----
----
----
----
----
72.59%784.48万
404.16%748.98万
986.74%612.37万
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 -9.28%2.34亿-7.66%1.56亿-6.95%7,571.12万-25.60%3.31亿-26.47%2.58亿-23.77%1.69亿-32.42%8,136.49万0.12%4.44亿9.26%3.51亿11.85%2.22亿
营业收入 -9.28%2.34亿-7.66%1.56亿-6.95%7,571.12万-25.60%3.31亿-26.47%2.58亿-23.77%1.69亿-32.42%8,136.49万0.12%4.44亿9.26%3.51亿11.85%2.22亿
其他业务收入 ----15.37%624.39万-----28.47%1,252.67万-----10.36%541.2万----33.06%1,751.23万----17.34%603.72万
营业总成本 -3.95%2.26亿-2.05%1.53亿-0.86%7,767.86万-22.06%3.06亿-23.61%2.35亿-22.08%1.56亿-30.63%7,835.38万-8.03%3.93亿-2.78%3.08亿-0.77%2亿
营业成本 0.71%1.8亿3.53%1.22亿5.33%6,002.29万-26.36%2.31亿-28.67%1.79亿-26.69%1.18亿-37.27%5,698.5万-7.54%3.14亿1.16%2.51亿5.47%1.6亿
营业税金及附加 -49.61%267.58万-48.73%187.64万-54.66%82.25万3.53%674.48万2.53%531.03万-2.91%365.98万-14.54%181.42万-21.98%651.51万-22.68%517.95万9.71%376.93万
销售费用 -0.16%1,034.79万-8.88%667.4万-4.99%367.97万17.35%1,427.96万24.71%1,036.48万35.92%732.43万16.54%387.3万5.20%1,216.88万-10.63%831.1万-26.40%538.85万
管理费用 -12.03%2,327.86万-19.02%1,578.82万-21.87%946.57万-15.13%3,740.67万-13.44%2,646.05万-12.14%1,949.56万-11.43%1,211.47万-15.57%4,407.34万-25.42%3,056.73万-27.95%2,219.01万
财务费用 -153.29%-96.64万-135.93%-41.05万-106.95%-6.54万168.21%278.29万-21.19%181.33万-10.44%114.24万7.86%94.12万-61.46%103.76万6.17%230.08万5.85%127.57万
-利息费用 -77.43%66.69万-77.42%41.43万----15.15%397.74万14.38%295.55万11.29%183.48万----7.66%345.4万8.16%258.39万6.77%164.87万
-利息收入 -139.86%-171.87万-97.77%-69.69万----3.66%-108.52万-103.88%-71.66万-11.57%-35.24万----45.72%-112.64万67.69%-35.15万70.14%-31.58万
研发费用 -15.95%1,026.04万5.11%708.64万42.94%375.31万-8.95%1,402.97万16.09%1,220.79万-5.15%674.2万24.71%262.57万17.40%1,540.91万11.93%1,051.63万3.75%710.83万
信用减值损失 201.95%510.43万161.97%346.12万286,753.50%300万117.03%224.02万-8.93%-500.66万-35.45%-558.5万--1,045.83-9,720.45%-1,315.74万-210.75%-459.62万-178.77%-412.32万
资产减值损失 -------------1,091.84%-1.1亿---1.06亿---1.06亿-----103,333.83%-926.13万--------
非经营性净收益 109.14%1,005.91万104.78%533.28万992.97%354.17万-579.49%-9,991.39万-7,391.34%-1.1亿-11,059.44%-1.12亿-52.43%32.4万-2,192.46%-1,470.43万57.67%-146.96万75.78%-99.95万
投资净收益 --4.19万---6.84万----215.68%249万------------54.47%-215.24万50.27%-213.42万70.40%-122.67万
资产处置收益 -96.60%1.95万330.98%1.95万----185.68%43.22万469.63%57.21万102.92%4,517.37-----2,259.75%-50.44万-12,246.14%-15.48万---15.48万
其他收益 631.75%489.35万420.37%192.05万67.72%54.17万-48.86%530.37万-87.65%66.87万-91.81%36.91万-72.12%32.3万96.46%1,037.13万135.71%541.56万201.06%450.52万
营业利润 120.73%1,811.27万108.61%848.81万-52.80%157.44万-305.97%-7,560.73万-311.13%-8,738.68万-583.87%-9,863.19万-58.99%333.52万113.10%3,670.8万4,572.38%4,138.93万362.07%2,038.39万
加:营业外收入 131.28%111.35万-97.46%1.14万32,889.68%1.14万17.51%48.15万27.76%48.15万29.58%45.01万-99.99%34.6-36.70%40.97万64.29%37.69万56.04%34.73万
减:营业外支出 -17.52%24.88万1.33%15.57万211.73%8.67万761.72%278.13万145.22%30.16万105.44%15.37万1,724.36%2.78万-54.04%32.28万-80.10%12.3万1,204.90%7.48万
利润总额 121.76%1,897.75万108.48%834.38万-54.67%149.91万-311.73%-7,790.71万-309.41%-8,720.7万-576.05%-9,833.56万-60.83%330.75万114.29%3,679.5万8,275.79%4,164.32万373.19%2,065.65万
减:所得税费用 -38.49%111.13万-73.24%30.99万-89.55%7.22万2.54%274.09万-43.68%180.69万-46.24%115.78万-59.57%69.12万-30.02%267.31万41.52%320.81万19.19%215.39万
净利润 FLtoP1,786.61万FLtoP803.39万-45.46%142.69万SL-8,064.8万SL-8,901.39万SL-9,949.34万-61.15%261.63万155.57%3,412.19万FLtoP3,843.5万FLtoP1,850.26万
持续经营净利润 120.07%1,786.61万108.07%803.39万-45.46%142.69万-336.35%-8,064.8万-331.60%-8,901.39万-637.73%-9,949.34万-61.15%261.63万155.57%3,412.19万2,271.93%3,843.5万297.50%1,850.26万
减:少数股东损益 ----------------------------72.59%784.48万404.16%748.98万986.74%612.37万
归属于母公司所有者的净利润 120.07%1,786.61万108.07%803.39万-45.46%142.69万-406.91%-8,064.8万-387.65%-8,901.39万-903.74%-9,949.34万-30.94%261.63万198.41%2,627.7万1,050.64%3,094.53万224.64%1,237.88万
每股收益
基本每股收益 119.64%0.11107.94%0.05-50.00%0.01-400.00%-0.51-380.00%-0.56-887.50%-0.630.00%0.02183.33%0.171,100.00%0.2233.33%0.08
稀释每股收益 119.64%0.11107.94%0.05-50.00%0.01-400.00%-0.51-380.00%-0.56-887.50%-0.630.00%0.02183.33%0.171,100.00%0.2233.33%0.08
其他综合收益
综合收益总额 120.07%1,786.61万108.07%803.39万-45.46%142.69万-336.35%-8,064.8万-331.60%-8,901.39万-637.73%-9,949.34万-61.15%261.63万155.57%3,412.19万2,271.93%3,843.5万297.50%1,850.26万
归属于母公司所有者的综合收益总额 120.07%1,786.61万108.07%803.39万-45.46%142.69万-406.91%-8,064.8万-387.65%-8,901.39万-903.74%-9,949.34万-30.94%261.63万198.41%2,627.7万1,050.64%3,094.53万224.64%1,237.88万
归属于少数股东的综合收益总额 ----------------------------72.59%784.48万404.16%748.98万986.74%612.37万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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