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文一科技(600520)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)23385.2515594.827571.1233068.5025778.66
营业收入(万元)23385.2515594.827571.1233068.5025778.66
营业总成本(万元)22069.4615279.297467.8641451.8123508.28
营业成本(万元)18020.2612177.846002.2923113.4617892.60
净利润(万元)1786.61803.39142.69-8064.80-8901.39
归属于母公司的净利润(万元)1786.61803.39142.69-8064.80-8901.39
营业利润(万元)1811.27848.81157.44-7560.73-8738.68
利润总额(万元)1897.75834.38149.91-7790.71-8720.70
少数股东损益(万元)----------
基本每股收益(元)0.11(元)0.05(元)0.01(元)-0.51(元)-0.56(元)
稀释每股收益(元)0.11(元)0.05(元)0.01(元)-0.51(元)-0.56(元)
非经常性损益(万元)956.19--320.48911.38--
扣除非经常性损益后净利润(万元)830.43186.00-177.78-8976.18-9030.01
总资产(万元)56396.2955922.8455844.3959864.9664799.96
总负债(万元)18945.4919528.2920216.8024482.4630332.37
归属于母公司股东权益合计(万元)37450.8036394.5535627.5935382.5034467.59
股东权益合计(万元)37450.8036394.5535627.5935382.5034467.59
实收资本(股本)(万元)15843.0015843.0015843.0015843.0015843.00
资本公积(万元)39694.5939694.5939694.5939694.5939694.59
未分配利润(万元)-20004.17-20987.40-21648.09-21790.78-22616.26
经营活动产生的现金流量净额(万元)5052.973169.031527.729733.566134.93
经营活动现金流入小计(万元)17705.8011600.446041.6326622.0919647.53
经营活动现金流出小计(万元)12652.828431.414513.9016888.5313512.59
投资活动产生的现金流量净额(万元)3069.974612.064939.709745.44-453.73
投资活动现金流入小计(万元)8125.357610.507308.3010411.7493.32
投资活动现金流出小计(万元)5055.382998.442368.60666.30547.05
筹资活动产生的现金流量净额(万元)-8895.96-8760.41-8900.76-11769.48-7392.97
筹资活动现金流入小计(万元)7452.102966.35--21688.7619445.86
筹资活动现金流出小计(万元)16348.0511726.768900.7633458.2426838.83
期末现金及现金等价物余额(万元)10852.3310664.119185.3811618.722222.86
最后修改日期2024-10-292024-08-272024-04-262024-04-262023-10-27
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