沪深市场个股详情

603348 文灿股份

添加自选
  • 26.95
  • +0.59+2.24%
交易中 12/02 11:12 (北京)
83.08亿总市值84.75市盈率TTM

文灿股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
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
2.31%12.72亿
27.18%52.3亿
31.13%38.88亿
20.15%24.42亿
营业收入
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
2.31%12.72亿
27.18%52.3亿
31.13%38.88亿
20.15%24.42亿
其他业务收入
----
39.12%4,635.73万
----
-29.28%6,278.9万
----
-9.85%3,332.19万
----
34.07%8,878万
----
97.10%3,696.43万
营业总成本
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
10.29%12.53亿
24.17%48.72亿
24.96%35.64亿
17.60%22.69亿
营业成本
22.65%39.97亿
17.28%26.07亿
13.20%12.34亿
1.74%43.38亿
3.95%32.59亿
11.47%22.23亿
8.79%10.9亿
27.22%42.64亿
29.51%31.35亿
21.85%19.94亿
营业税金及附加
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
28.37%859.36万
-28.71%2,325.94万
-25.08%1,702.41万
-34.42%1,145.43万
销售费用
29.51%6,724.35万
42.28%3,908.6万
7.99%1,641.34万
-7.08%6,950.85万
24.06%5,192.13万
17.08%2,747.15万
39.91%1,519.91万
43.00%7,480.45万
9.78%4,185.01万
-7.93%2,346.3万
管理费用
-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
25.29%7,857.24万
-1.75%2.81亿
-6.47%2.09亿
-11.28%1.36亿
财务费用
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
1.03%2,110.21万
-13.77%7,011.57万
-12.04%5,128.75万
-0.41%3,518.2万
-利息费用
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
-34.69%2,434.37万
-9.92%8,129.69万
27.32%6,573.2万
29.23%3,928.52万
-利息收入
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
77.20%-263.24万
85.09%-296.26万
39.06%-120.73万
-27.28%-120.3万
研发费用
-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
19.91%3,981.11万
32.83%1.6亿
23.41%1.1亿
12.25%6,914.51万
信用减值损失
-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
399.91%77.03万
14.47%-976.07万
-59.18%-687.22万
12.68%-121.01万
资产减值损失
-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
-24.64%-1,960.87万
34.10%-5,693.5万
19.92%-3,817.98万
15.63%-2,444.16万
非经营性净收益
-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
-38.95%-1,390.72万
42.40%-4,323.77万
38.08%-2,489.87万
33.95%-1,501.9万
投资净收益
----
----
----
---125万
----
----
----
----
----
----
资产处置收益
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
38,478.21%32.67万
68.68%-104.69万
98.72%-4.04万
97.93%-5.59万
其他收益
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
-23.00%460.45万
-6.03%2,450.49万
35.24%2,019.37万
3.50%1,068.87万
营业利润
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
-94.80%505.42万
177.39%3.14亿
312.91%2.99亿
96.65%1.58亿
加:营业外收入
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
-8.37%7.73万
-17.72%97.65万
342.81%108.65万
105.01%74.51万
减:营业外支出
-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
785.69%447.49万
496.35%5,139.84万
37.21%353.15万
63.01%246.26万
利润总额
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
-99.32%65.65万
149.23%2.64亿
323.14%2.97亿
97.33%1.56亿
减:所得税费用
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
-110.86%-188.26万
202.18%2,624.92万
2,868.51%3,799.69万
243.40%1,984.09万
净利润
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
-96.80%253.91万
144.50%2.38亿
275.80%2.59亿
85.82%1.36亿
持续经营净利润
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
-96.80%253.91万
144.50%2.38亿
275.80%2.59亿
85.82%1.36亿
归属于母公司所有者的净利润
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
-96.80%253.91万
144.50%2.38亿
275.80%2.59亿
85.82%1.36亿
每股收益
基本每股收益
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
-96.77%0.01
142.11%0.92
270.10%0.9904
82.76%0.53
稀释每股收益
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
-96.55%0.01
136.84%0.9
245.51%0.9156
82.14%0.51
其他综合收益
-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
4,925.93%5,645.67万
143.06%3,805.3万
88.86%-514.31万
2.19%-1,433.93万
归属于母公司所有者的其他综合收益总额
-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
4,925.93%5,645.67万
143.06%3,805.3万
---514.31万
2.19%-1,433.93万
加:影响综合收益总额的调整项目
---0.01
----
--0.01
----
----
----
----
----
--1.11万
----
综合收益总额
-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
-24.59%5,899.58万
3,033.13%2.76亿
1,018.97%2.54亿
107.83%1.22亿
归属于母公司所有者的综合收益总额
-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
-24.59%5,899.58万
3,033.13%2.76亿
1,018.97%2.54亿
107.83%1.22亿
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
--
--
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)
--
--
(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 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%25.62亿2.31%12.72亿27.18%52.3亿31.13%38.88亿20.15%24.42亿
营业收入 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%25.62亿2.31%12.72亿27.18%52.3亿31.13%38.88亿20.15%24.42亿
其他业务收入 ----39.12%4,635.73万-----29.28%6,278.9万-----9.85%3,332.19万----34.07%8,878万----97.10%3,696.43万
营业总成本 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%25.22亿10.29%12.53亿24.17%48.72亿24.96%35.64亿17.60%22.69亿
营业成本 22.65%39.97亿17.28%26.07亿13.20%12.34亿1.74%43.38亿3.95%32.59亿11.47%22.23亿8.79%10.9亿27.22%42.64亿29.51%31.35亿21.85%19.94亿
营业税金及附加 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%1,591.87万28.37%859.36万-28.71%2,325.94万-25.08%1,702.41万-34.42%1,145.43万
销售费用 29.51%6,724.35万42.28%3,908.6万7.99%1,641.34万-7.08%6,950.85万24.06%5,192.13万17.08%2,747.15万39.91%1,519.91万43.00%7,480.45万9.78%4,185.01万-7.93%2,346.3万
管理费用 -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%1.5亿25.29%7,857.24万-1.75%2.81亿-6.47%2.09亿-11.28%1.36亿
财务费用 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%3,388.43万1.03%2,110.21万-13.77%7,011.57万-12.04%5,128.75万-0.41%3,518.2万
-利息费用 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%4,965.29万-34.69%2,434.37万-9.92%8,129.69万27.32%6,573.2万29.23%3,928.52万
-利息收入 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%-555.32万77.20%-263.24万85.09%-296.26万39.06%-120.73万-27.28%-120.3万
研发费用 -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%7,214.5万19.91%3,981.11万32.83%1.6亿23.41%1.1亿12.25%6,914.51万
信用减值损失 -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%-200.86万399.91%77.03万14.47%-976.07万-59.18%-687.22万12.68%-121.01万
资产减值损失 -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%-2,989.45万-24.64%-1,960.87万34.10%-5,693.5万19.92%-3,817.98万15.63%-2,444.16万
非经营性净收益 -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%-2,124.93万-38.95%-1,390.72万42.40%-4,323.77万38.08%-2,489.87万33.95%-1,501.9万
投资净收益 ---------------125万------------------------
资产处置收益 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%-31.63万38,478.21%32.67万68.68%-104.69万98.72%-4.04万97.93%-5.59万
其他收益 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%1,097万-23.00%460.45万-6.03%2,450.49万35.24%2,019.37万3.50%1,068.87万
营业利润 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%1,824.07万-94.80%505.42万177.39%3.14亿312.91%2.99亿96.65%1.58亿
加:营业外收入 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%26.13万-8.37%7.73万-17.72%97.65万342.81%108.65万105.01%74.51万
减:营业外支出 -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%675.77万785.69%447.49万496.35%5,139.84万37.21%353.15万63.01%246.26万
利润总额 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%1,174.43万-99.32%65.65万149.23%2.64亿323.14%2.97亿97.33%1.56亿
减:所得税费用 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%-216.63万-110.86%-188.26万202.18%2,624.92万2,868.51%3,799.69万243.40%1,984.09万
净利润 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%1,391.06万-96.80%253.91万144.50%2.38亿275.80%2.59亿85.82%1.36亿
持续经营净利润 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%1,391.06万-96.80%253.91万144.50%2.38亿275.80%2.59亿85.82%1.36亿
归属于母公司所有者的净利润 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%1,391.06万-96.80%253.91万144.50%2.38亿275.80%2.59亿85.82%1.36亿
每股收益
基本每股收益 84.21%0.35520.00%0.312,300.00%0.24-79.35%0.19-80.82%0.19-90.57%0.05-96.77%0.01142.11%0.92270.10%0.990482.76%0.53
稀释每股收益 94.44%0.35500.00%0.32,200.00%0.23-78.89%0.19-80.34%0.18-90.20%0.05-96.55%0.01136.84%0.9245.51%0.915682.14%0.51
其他综合收益 -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%1.53亿4,925.93%5,645.67万143.06%3,805.3万88.86%-514.31万2.19%-1,433.93万
归属于母公司所有者的其他综合收益总额 -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%1.53亿4,925.93%5,645.67万143.06%3,805.3万---514.31万2.19%-1,433.93万
加:影响综合收益总额的调整项目 ---0.01------0.01----------------------1.11万----
综合收益总额 -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%1.67亿-24.59%5,899.58万3,033.13%2.76亿1,018.97%2.54亿107.83%1.22亿
归属于母公司所有者的综合收益总额 -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%1.67亿-24.59%5,899.58万3,033.13%2.76亿1,018.97%2.54亿107.83%1.22亿
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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