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德艺文创

(300640)

  

流通市值:10.98亿  总市值:15.62亿
流通股本:2.20亿   总股本:3.12亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入548,910,558.49357,841,070.63178,363,906.21837,702,324
营业收入548,910,558.49357,841,070.63178,363,906.21837,702,324
二、营业总成本518,163,003.27341,202,067.72177,814,256.1786,712,161.52
营业成本443,080,189.07290,564,353.97145,100,137.51705,575,799.96
税金及附加823,905.11689,719.47245,334.171,130,659.56
销售费用33,979,230.0223,045,579.7512,302,583.638,379,975.15
管理费用27,856,077.9218,328,604.519,521,166.927,190,409.27
研发费用16,958,375.4413,217,129.597,370,402.1927,449,193.91
财务费用-4,534,774.29-4,643,319.573,274,631.73-13,013,876.33
其中:利息费用2,027,388.41,458,941.151,038,818.743,813,885.44
其中:利息收入1,092,854.94907,407.7547,595.081,430,077.66
加:公允价值变动收益-14,630,950-14,769,6502,613,466.52,824,456
加:投资收益3,931,341.993,276,865.691,721,064.692,692,924.43
资产处置收益101,350.48--334,640.88
资产减值损失(新)---2,103,233.42
信用减值损失(新)993,883.98409,035.96111,527.22-1,648,871.69
其他收益2,906,705.712,473,201.712,069,701.713,006,330.49
营业利润平衡项目0000
四、营业利润24,049,887.388,028,456.277,065,410.2360,302,876.01
加:营业外收入1,286,510.47597,342.92454,087.74258,162.74
减:营业外支出258,122.12239,389.6635,224.411,130,055.27
利润总额平衡项目0000
五、利润总额25,078,275.738,386,409.537,484,273.5659,430,983.48
减:所得税费用2,965,267.481,741,197.5435,706.029,228,435.11
六、净利润22,113,008.256,645,212.037,048,567.5450,202,548.37
持续经营净利润22,113,008.256,645,212.03-50,202,548.37
归属于母公司股东的净利润22,143,693.776,645,212.037,048,567.5450,202,548.37
少数股东损益-30,685.52---
(一)基本每股收益0.070.020.020.17
(二)稀释每股收益0.070.020.020.17
九、综合收益总额22,113,008.256,645,212.037,048,567.5450,202,548.37
归属于母公司股东的综合收益总额22,143,693.776,645,212.037,048,567.5450,202,548.37
归属于少数股东的综合收益总额-30,685.52---
公告日期2023-10-252023-08-302023-04-282023-04-27
审计意见(境内)标准无保留意见
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