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利润表(文远知行)

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完整财报对比
2025年年报2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
起始日期 2025-01-012025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-01
截止日期 2025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 12311231123112311231123112311231
原始币种 人民币人民币人民币人民币人民币人民币人民币人民币
上市前/上市后 上市后上市后上市后上市后上市后上市前上市前上市前
营业收入(元) 会员可见会员可见会员可见会员可见361,134,000.00220,312,000.00150,298,000.0071,175,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见361,134,000.00220,312,000.00150,298,000.0071,175,000.00
营业成本(元) 会员可见会员可见会员可见会员可见250,419,000.00160,959,000.0095,509,000.0041,809,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见250,419,000.00160,959,000.0095,509,000.0041,809,000.00
毛利(元) 会员可见会员可见会员可见会员可见110,715,000.0059,353,000.0054,789,000.0029,366,000.00
减:研发费用(元) 会员可见会员可见会员可见会员可见1,091,357,000.00771,370,000.00517,210,000.00277,631,000.00
减:营销费用(元) 会员可见会员可见会员可见会员可见53,566,000.0038,317,000.0022,784,000.0010,521,000.00
减:一般及行政费用(元) 会员可见会员可见会员可见会员可见1,138,802,000.00834,278,000.00208,293,000.00117,783,000.00
减:减值及拨备(元) 会员可见会员可见会员可见会员可见28,664,000.0022,036,000.0013,424,000.005,667,000.00
减:其他营业费用(元) -会员可见会员可见会员可见--8,715,000.00--5,966,000.00
加:其他收益(元) 会员可见---16,491,000.00-7,939,000.00-
营业利润(元) 会员可见会员可见会员可见会员可见-2,185,183,000.00-1,597,933,000.00-698,983,000.00-376,270,000.00
加:利息收入(元) 会员可见会员可见会员可见会员可见176,902,000.00131,966,000.0089,294,000.0048,947,000.00
加:公允价值变动损益(元) 会员可见会员可见会员可见会员可见-61,834,000.00-34,564,000.004,503,000.003,409,000.00
加:汇兑损益(元) 会员可见会员可见会员可见会员可见27,880,000.005,670,000.004,659,000.003,722,000.00
加:融资收入(支出)(元) 会员可见会员可见会员可见会员可见-3,451,000.00-2,140,000.00-1,356,000.00-708,000.00
税前利润其他项目(元) -----465,254,000.00-424,175,000.00-278,226,000.00-146,384,000.00
持续经营税前利润(元) 会员可见会员可见会员可见会员可见-2,510,940,000.00-1,921,176,000.00-880,109,000.00-467,284,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见5,868,000.003,191,000.001,591,000.00798,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见-2,516,808,000.00-1,924,367,000.00-881,700,000.00-468,082,000.00
净利润(元) 会员可见会员可见会员可见会员可见-2,516,808,000.00-1,924,367,000.00-881,700,000.00-468,082,000.00
归属于母公司股东净利润(元) 会员可见会员可见会员可见会员可见-2,516,808,000.00-1,924,367,000.00-881,700,000.00-468,082,000.00
归属于普通股股东净利润(元) 会员可见会员可见会员可见会员可见-2,516,808,000.00-1,924,367,000.00-881,700,000.00-468,082,000.00
每股收益
 基本每股收益-普通股(元) 会员可见会员可见会员可见会员可见-8.54-12.74-8.27-3.95
 摊薄每股收益-普通股(元) 会员可见会员可见会员可见会员可见-8.54-12.74-8.27-3.95
 基本每股收益-ADS(元) -会员可见会员可见会员可见--38.22--11.85
 摊薄每股收益-ADS(元) -会员可见会员可见会员可见--38.22--11.85
其他全面收益(元) 会员可见---38,364,000.00--33,782,000.00-
全面收益总额(元) 会员可见会员可见会员可见会员可见-2,478,444,000.00-1,924,367,000.00-915,482,000.00-468,082,000.00
 本公司拥有人占全面收益总额(元) 会员可见会员可见会员可见会员可见-2,478,444,000.00-1,924,367,000.00-915,482,000.00-468,082,000.00
公告日期 2026-04-232025-11-242025-07-312025-05-212025-03-252024-11-292024-07-262025-05-21
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