德艺文创
(300640)
| 流通市值：12.98亿 | | | 总市值：18.29亿 |
| 流通股本：2.21亿 | | | 总股本：3.11亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 274,829,398.82 | 1,054,046,877.31 | 767,846,905.58 | 505,793,581.88 |
| 营业收入 | 274,829,398.82 | 1,054,046,877.31 | 767,846,905.58 | 505,793,581.88 |
| 二、营业总成本 | 274,218,698.12 | 1,039,297,547.55 | 751,307,088.07 | 497,781,897.88 |
| 营业成本 | 233,087,930.73 | 891,441,308.34 | 647,226,487.89 | 428,547,182.51 |
| 税金及附加 | 768,822.91 | 3,386,579.27 | 2,453,765.52 | 1,547,841.9 |
| 销售费用 | 18,428,043.83 | 77,376,225.28 | 55,284,158.77 | 38,042,592.54 |
| 管理费用 | 9,399,607.01 | 35,469,310.51 | 25,002,905 | 17,568,902.66 |
| 研发费用 | 6,499,189.2 | 28,848,644.24 | 20,562,255.38 | 13,173,224.84 |
| 财务费用 | 6,035,104.44 | 2,775,479.91 | 777,515.51 | -1,097,846.57 |
| 其中:利息费用 | 829,837.15 | 3,125,409.55 | 2,049,977.98 | 1,124,038.58 |
| 其中:利息收入 | 33,080.73 | 215,854.2 | 155,491.03 | 92,174.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | - | 441,238.88 | 225,402.13 | 177,824.69 |
| 资产减值损失(新) | - | -353,215.78 | - | - |
| 信用减值损失(新) | 839,523.05 | -2,754,732.26 | -1,277,495.27 | -1,074,139.6 |
| 其他收益 | 67,368.33 | 3,772,360.92 | 1,475,770 | 877,783 |
| 四、营业利润 | 1,517,592.08 | 15,854,981.52 | 16,963,494.37 | 7,993,152.09 |
| 加:营业外收入 | 462,365.96 | 1,383,710.58 | 1,321,029.05 | 989,834.9 |
| 减:营业外支出 | 103,867.89 | 266,273.3 | 2,295.94 | 244.37 |
| 五、利润总额 | 1,876,090.15 | 16,972,418.8 | 18,282,227.48 | 8,982,742.62 |
| 减:所得税费用 | 606,247.47 | 4,661,534.56 | 4,272,280.11 | 2,275,554.46 |
| 六、净利润 | 1,269,842.68 | 12,310,884.24 | 14,009,947.37 | 6,707,188.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,269,842.68 | 12,310,884.24 | 14,009,947.37 | 6,707,188.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,295,400 | 12,917,626.28 | 14,253,561.23 | 6,856,531.6 |
| 少数股东损益 | -25,557.32 | -606,742.04 | -243,613.86 | -149,343.44 |
| 扣除非经常损益后的净利润 | 931,859.96 | 8,387,130.53 | 11,684,894.42 | 5,116,392.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.04 | 0.05 | 0.02 |
| (二)稀释每股收益 | 0 | 0.04 | 0.05 | 0.02 |
| 九、综合收益总额 | 1,269,842.68 | 12,310,884.24 | 14,009,947.37 | 6,707,188.16 |
| 归属于母公司股东的综合收益总额 | 1,295,400 | 12,917,626.28 | 14,253,561.23 | 6,856,531.6 |
| 归属于少数股东的综合收益总额 | -25,557.32 | -606,742.04 | -243,613.86 | -149,343.44 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-27 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |