滬深市場個股詳情

600520 文一科技

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  • 37.60
  • +0.32+0.86%
休市中 12/13 15:00 (北京)
59.57億總市值226.51市盈率TTM

文一科技關鍵統計數據

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
-9.28%2.34億
-7.66%1.56億
-6.95%7,571.12萬
-25.60%3.31億
-26.47%2.58億
-23.77%1.69億
-32.42%8,136.49萬
0.12%4.44億
9.26%3.51億
11.85%2.22億
營業收入
-9.28%2.34億
-7.66%1.56億
-6.95%7,571.12萬
-25.60%3.31億
-26.47%2.58億
-23.77%1.69億
-32.42%8,136.49萬
0.12%4.44億
9.26%3.51億
11.85%2.22億
其他業務收入
----
15.37%624.39萬
----
-28.47%1,252.67萬
----
-10.36%541.2萬
----
33.06%1,751.23萬
----
17.34%603.72萬
營業總成本
-3.95%2.26億
-2.05%1.53億
-0.86%7,767.86萬
-22.06%3.06億
-23.61%2.35億
-22.08%1.56億
-30.63%7,835.38萬
-8.03%3.93億
-2.78%3.08億
-0.77%2億
營業成本
0.71%1.8億
3.53%1.22億
5.33%6,002.29萬
-26.36%2.31億
-28.67%1.79億
-26.69%1.18億
-37.27%5,698.5萬
-7.54%3.14億
1.16%2.51億
5.47%1.6億
營業稅金及附加
-49.61%267.58萬
-48.73%187.64萬
-54.66%82.25萬
3.53%674.48萬
2.53%531.03萬
-2.91%365.98萬
-14.54%181.42萬
-21.98%651.51萬
-22.68%517.95萬
9.71%376.93萬
銷售費用
-0.16%1,034.79萬
-8.88%667.4萬
-4.99%367.97萬
17.35%1,427.96萬
24.71%1,036.48萬
35.92%732.43萬
16.54%387.3萬
5.20%1,216.88萬
-10.63%831.1萬
-26.40%538.85萬
管理費用
-12.03%2,327.86萬
-19.02%1,578.82萬
-21.87%946.57萬
-15.13%3,740.67萬
-13.44%2,646.05萬
-12.14%1,949.56萬
-11.43%1,211.47萬
-15.57%4,407.34萬
-25.42%3,056.73萬
-27.95%2,219.01萬
財務費用
-153.29%-96.64萬
-135.93%-41.05萬
-106.95%-6.54萬
168.21%278.29萬
-21.19%181.33萬
-10.44%114.24萬
7.86%94.12萬
-61.46%103.76萬
6.17%230.08萬
5.85%127.57萬
-利息費用
-77.43%66.69萬
-77.42%41.43萬
----
15.15%397.74萬
14.38%295.55萬
11.29%183.48萬
----
7.66%345.4萬
8.16%258.39萬
6.77%164.87萬
-利息收入
-139.86%-171.87萬
-97.77%-69.69萬
----
3.66%-108.52萬
-103.88%-71.66萬
-11.57%-35.24萬
----
45.72%-112.64萬
67.69%-35.15萬
70.14%-31.58萬
研發費用
-15.95%1,026.04萬
5.11%708.64萬
42.94%375.31萬
-8.95%1,402.97萬
16.09%1,220.79萬
-5.15%674.2萬
24.71%262.57萬
17.40%1,540.91萬
11.93%1,051.63萬
3.75%710.83萬
信用減值損失
201.95%510.43萬
161.97%346.12萬
286,753.50%300萬
117.03%224.02萬
-8.93%-500.66萬
-35.45%-558.5萬
--1,045.83
-9,720.45%-1,315.74萬
-210.75%-459.62萬
-178.77%-412.32萬
資產減值損失
----
----
----
-1,091.84%-1.1億
---1.06億
---1.06億
----
-103,333.83%-926.13萬
----
----
非經營性淨收益
109.14%1,005.91萬
104.78%533.28萬
992.97%354.17萬
-579.49%-9,991.39萬
-7,391.34%-1.1億
-11,059.44%-1.12億
-52.43%32.4萬
-2,192.46%-1,470.43萬
57.67%-146.96萬
75.78%-99.95萬
投資淨收益
--4.19萬
---6.84萬
----
215.68%249萬
----
----
----
54.47%-215.24萬
50.27%-213.42萬
70.40%-122.67萬
資產處置收益
-96.60%1.95萬
330.98%1.95萬
----
185.68%43.22萬
469.63%57.21萬
102.92%4,517.37
----
-2,259.75%-50.44萬
-12,246.14%-15.48萬
---15.48萬
其他收益
631.75%489.35萬
420.37%192.05萬
67.72%54.17萬
-48.86%530.37萬
-87.65%66.87萬
-91.81%36.91萬
-72.12%32.3萬
96.46%1,037.13萬
135.71%541.56萬
201.06%450.52萬
營業利潤
120.73%1,811.27萬
108.61%848.81萬
-52.80%157.44萬
-305.97%-7,560.73萬
-311.13%-8,738.68萬
-583.87%-9,863.19萬
-58.99%333.52萬
113.10%3,670.8萬
4,572.38%4,138.93萬
362.07%2,038.39萬
加:營業外收入
131.28%111.35萬
-97.46%1.14萬
32,889.68%1.14萬
17.51%48.15萬
27.76%48.15萬
29.58%45.01萬
-99.99%34.6
-36.70%40.97萬
64.29%37.69萬
56.04%34.73萬
減:營業外支出
-17.52%24.88萬
1.33%15.57萬
211.73%8.67萬
761.72%278.13萬
145.22%30.16萬
105.44%15.37萬
1,724.36%2.78萬
-54.04%32.28萬
-80.10%12.3萬
1,204.90%7.48萬
利潤總額
121.76%1,897.75萬
108.48%834.38萬
-54.67%149.91萬
-311.73%-7,790.71萬
-309.41%-8,720.7萬
-576.05%-9,833.56萬
-60.83%330.75萬
114.29%3,679.5萬
8,275.79%4,164.32萬
373.19%2,065.65萬
減:所得稅費用
-38.49%111.13萬
-73.24%30.99萬
-89.55%7.22萬
2.54%274.09萬
-43.68%180.69萬
-46.24%115.78萬
-59.57%69.12萬
-30.02%267.31萬
41.52%320.81萬
19.19%215.39萬
淨利潤
120.07%1,786.61萬
108.07%803.39萬
-45.46%142.69萬
-336.35%-8,064.8萬
-331.60%-8,901.39萬
-637.73%-9,949.34萬
-61.15%261.63萬
155.57%3,412.19萬
2,271.93%3,843.5萬
297.50%1,850.26萬
持續經營淨利潤
120.07%1,786.61萬
108.07%803.39萬
-45.46%142.69萬
-336.35%-8,064.8萬
-331.60%-8,901.39萬
-637.73%-9,949.34萬
-61.15%261.63萬
155.57%3,412.19萬
2,271.93%3,843.5萬
297.50%1,850.26萬
減:少數股東損益
----
----
----
----
----
----
----
72.59%784.48萬
404.16%748.98萬
986.74%612.37萬
歸屬于母公司所有者的淨利潤
120.07%1,786.61萬
108.07%803.39萬
-45.46%142.69萬
-406.91%-8,064.8萬
-387.65%-8,901.39萬
-903.74%-9,949.34萬
-30.94%261.63萬
198.41%2,627.7萬
1,050.64%3,094.53萬
224.64%1,237.88萬
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
稀釋每股收益
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
其他綜合收益
綜合收益總額
120.07%1,786.61萬
108.07%803.39萬
-45.46%142.69萬
-336.35%-8,064.8萬
-331.60%-8,901.39萬
-637.73%-9,949.34萬
-61.15%261.63萬
155.57%3,412.19萬
2,271.93%3,843.5萬
297.50%1,850.26萬
歸屬于母公司所有者的綜合收益總額
120.07%1,786.61萬
108.07%803.39萬
-45.46%142.69萬
-406.91%-8,064.8萬
-387.65%-8,901.39萬
-903.74%-9,949.34萬
-30.94%261.63萬
198.41%2,627.7萬
1,050.64%3,094.53萬
224.64%1,237.88萬
歸屬於少數股東的綜合收益總額
----
----
----
----
----
----
----
72.59%784.48萬
404.16%748.98萬
986.74%612.37萬
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
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
(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 -9.28%2.34億-7.66%1.56億-6.95%7,571.12萬-25.60%3.31億-26.47%2.58億-23.77%1.69億-32.42%8,136.49萬0.12%4.44億9.26%3.51億11.85%2.22億
營業收入 -9.28%2.34億-7.66%1.56億-6.95%7,571.12萬-25.60%3.31億-26.47%2.58億-23.77%1.69億-32.42%8,136.49萬0.12%4.44億9.26%3.51億11.85%2.22億
其他業務收入 ----15.37%624.39萬-----28.47%1,252.67萬-----10.36%541.2萬----33.06%1,751.23萬----17.34%603.72萬
營業總成本 -3.95%2.26億-2.05%1.53億-0.86%7,767.86萬-22.06%3.06億-23.61%2.35億-22.08%1.56億-30.63%7,835.38萬-8.03%3.93億-2.78%3.08億-0.77%2億
營業成本 0.71%1.8億3.53%1.22億5.33%6,002.29萬-26.36%2.31億-28.67%1.79億-26.69%1.18億-37.27%5,698.5萬-7.54%3.14億1.16%2.51億5.47%1.6億
營業稅金及附加 -49.61%267.58萬-48.73%187.64萬-54.66%82.25萬3.53%674.48萬2.53%531.03萬-2.91%365.98萬-14.54%181.42萬-21.98%651.51萬-22.68%517.95萬9.71%376.93萬
銷售費用 -0.16%1,034.79萬-8.88%667.4萬-4.99%367.97萬17.35%1,427.96萬24.71%1,036.48萬35.92%732.43萬16.54%387.3萬5.20%1,216.88萬-10.63%831.1萬-26.40%538.85萬
管理費用 -12.03%2,327.86萬-19.02%1,578.82萬-21.87%946.57萬-15.13%3,740.67萬-13.44%2,646.05萬-12.14%1,949.56萬-11.43%1,211.47萬-15.57%4,407.34萬-25.42%3,056.73萬-27.95%2,219.01萬
財務費用 -153.29%-96.64萬-135.93%-41.05萬-106.95%-6.54萬168.21%278.29萬-21.19%181.33萬-10.44%114.24萬7.86%94.12萬-61.46%103.76萬6.17%230.08萬5.85%127.57萬
-利息費用 -77.43%66.69萬-77.42%41.43萬----15.15%397.74萬14.38%295.55萬11.29%183.48萬----7.66%345.4萬8.16%258.39萬6.77%164.87萬
-利息收入 -139.86%-171.87萬-97.77%-69.69萬----3.66%-108.52萬-103.88%-71.66萬-11.57%-35.24萬----45.72%-112.64萬67.69%-35.15萬70.14%-31.58萬
研發費用 -15.95%1,026.04萬5.11%708.64萬42.94%375.31萬-8.95%1,402.97萬16.09%1,220.79萬-5.15%674.2萬24.71%262.57萬17.40%1,540.91萬11.93%1,051.63萬3.75%710.83萬
信用減值損失 201.95%510.43萬161.97%346.12萬286,753.50%300萬117.03%224.02萬-8.93%-500.66萬-35.45%-558.5萬--1,045.83-9,720.45%-1,315.74萬-210.75%-459.62萬-178.77%-412.32萬
資產減值損失 -------------1,091.84%-1.1億---1.06億---1.06億-----103,333.83%-926.13萬--------
非經營性淨收益 109.14%1,005.91萬104.78%533.28萬992.97%354.17萬-579.49%-9,991.39萬-7,391.34%-1.1億-11,059.44%-1.12億-52.43%32.4萬-2,192.46%-1,470.43萬57.67%-146.96萬75.78%-99.95萬
投資淨收益 --4.19萬---6.84萬----215.68%249萬------------54.47%-215.24萬50.27%-213.42萬70.40%-122.67萬
資產處置收益 -96.60%1.95萬330.98%1.95萬----185.68%43.22萬469.63%57.21萬102.92%4,517.37-----2,259.75%-50.44萬-12,246.14%-15.48萬---15.48萬
其他收益 631.75%489.35萬420.37%192.05萬67.72%54.17萬-48.86%530.37萬-87.65%66.87萬-91.81%36.91萬-72.12%32.3萬96.46%1,037.13萬135.71%541.56萬201.06%450.52萬
營業利潤 120.73%1,811.27萬108.61%848.81萬-52.80%157.44萬-305.97%-7,560.73萬-311.13%-8,738.68萬-583.87%-9,863.19萬-58.99%333.52萬113.10%3,670.8萬4,572.38%4,138.93萬362.07%2,038.39萬
加:營業外收入 131.28%111.35萬-97.46%1.14萬32,889.68%1.14萬17.51%48.15萬27.76%48.15萬29.58%45.01萬-99.99%34.6-36.70%40.97萬64.29%37.69萬56.04%34.73萬
減:營業外支出 -17.52%24.88萬1.33%15.57萬211.73%8.67萬761.72%278.13萬145.22%30.16萬105.44%15.37萬1,724.36%2.78萬-54.04%32.28萬-80.10%12.3萬1,204.90%7.48萬
利潤總額 121.76%1,897.75萬108.48%834.38萬-54.67%149.91萬-311.73%-7,790.71萬-309.41%-8,720.7萬-576.05%-9,833.56萬-60.83%330.75萬114.29%3,679.5萬8,275.79%4,164.32萬373.19%2,065.65萬
減:所得稅費用 -38.49%111.13萬-73.24%30.99萬-89.55%7.22萬2.54%274.09萬-43.68%180.69萬-46.24%115.78萬-59.57%69.12萬-30.02%267.31萬41.52%320.81萬19.19%215.39萬
淨利潤 120.07%1,786.61萬108.07%803.39萬-45.46%142.69萬-336.35%-8,064.8萬-331.60%-8,901.39萬-637.73%-9,949.34萬-61.15%261.63萬155.57%3,412.19萬2,271.93%3,843.5萬297.50%1,850.26萬
持續經營淨利潤 120.07%1,786.61萬108.07%803.39萬-45.46%142.69萬-336.35%-8,064.8萬-331.60%-8,901.39萬-637.73%-9,949.34萬-61.15%261.63萬155.57%3,412.19萬2,271.93%3,843.5萬297.50%1,850.26萬
減:少數股東損益 ----------------------------72.59%784.48萬404.16%748.98萬986.74%612.37萬
歸屬于母公司所有者的淨利潤 120.07%1,786.61萬108.07%803.39萬-45.46%142.69萬-406.91%-8,064.8萬-387.65%-8,901.39萬-903.74%-9,949.34萬-30.94%261.63萬198.41%2,627.7萬1,050.64%3,094.53萬224.64%1,237.88萬
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
稀釋每股收益 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
其他綜合收益
綜合收益總額 120.07%1,786.61萬108.07%803.39萬-45.46%142.69萬-336.35%-8,064.8萬-331.60%-8,901.39萬-637.73%-9,949.34萬-61.15%261.63萬155.57%3,412.19萬2,271.93%3,843.5萬297.50%1,850.26萬
歸屬于母公司所有者的綜合收益總額 120.07%1,786.61萬108.07%803.39萬-45.46%142.69萬-406.91%-8,064.8萬-387.65%-8,901.39萬-903.74%-9,949.34萬-30.94%261.63萬198.41%2,627.7萬1,050.64%3,094.53萬224.64%1,237.88萬
歸屬於少數股東的綜合收益總額 ----------------------------72.59%784.48萬404.16%748.98萬986.74%612.37萬
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。