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文科股份(002775)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)8488.2369494.3450199.2828423.3010838.87
营业收入(万元)8488.2369494.3450199.2828423.3010838.87
营业总成本(万元)10248.47101538.8458757.5630065.5416468.09
营业成本(万元)7053.5360890.2140659.8922208.708975.51
净利润(万元)329.96-11475.19607.48896.16-2889.03
归属于母公司的净利润(万元)329.96-11799.88607.48896.16-2889.03
营业利润(万元)-1621.98-32439.59-2233.57-2184.15-2503.39
利润总额(万元)857.75-13206.851366.231222.98-2441.07
少数股东损益(万元)0.63-867.33-276.94-219.27-58.43
基本每股收益(元)0.01(元)-0.19(元)0.01(元)0.01(元)-0.05(元)
稀释每股收益(元)0.01(元)-0.19(元)0.01(元)0.01(元)-0.05(元)
非经常性损益(万元)3080.8518267.24--2595.85--
扣除非经常性损益后净利润(万元)-2750.88-30067.12-2185.17-1699.69-2564.96
总资产(万元)640560.16618892.40620072.79607922.08590177.10
总负债(万元)615547.05594300.70583090.35570801.17557270.45
归属于母公司股东权益合计(万元)21629.1721208.3833025.7333106.5328327.24
股东权益合计(万元)25013.1124591.7036982.4437120.9132906.66
实收资本(股本)(万元)60335.5660335.5061276.7161276.7161276.71
资本公积(万元)122379.71122379.50127859.49127859.65127950.65
未分配利润(万元)-187881.20-188218.07-175803.80-175515.12-179294.63
经营活动产生的现金流量净额(万元)-23142.45-36706.82-18381.39-10677.70-13342.32
经营活动现金流入小计(万元)17930.8589107.6168396.7448630.2442461.03
经营活动现金流出小计(万元)41073.29125814.4286778.1459307.9455803.35
投资活动产生的现金流量净额(万元)-3078.09-11228.36-16561.28-7600.22-1748.96
投资活动现金流入小计(万元)2300.436218.692457.641396.901395.72
投资活动现金流出小计(万元)5378.5217447.0519018.928997.133144.68
筹资活动产生的现金流量净额(万元)29063.7160696.9444461.3830641.8910836.93
筹资活动现金流入小计(万元)57691.93287837.67176023.8089916.7926697.62
筹资活动现金流出小计(万元)28628.22227140.74131562.4259274.8915860.69
期末现金及现金等价物余额(万元)26930.4522867.9419637.9822470.155851.77
最后修改日期2025-04-302025-04-292024-10-302024-08-072024-04-29
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