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德艺文创

(300640)

  

流通市值:14.55亿  总市值:20.49亿
流通股本:2.21亿   总股本:3.11亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入505,793,581.88263,178,564.35906,712,061.13665,066,307.49
  营业收入505,793,581.88263,178,564.35906,712,061.13665,066,307.49
二、营业总成本497,781,897.88257,871,577.16877,677,555.58645,425,210.57
  营业成本428,547,182.51223,698,583.08758,214,146.26552,987,695.09
  税金及附加1,547,841.9716,550.123,599,153.181,167,361.01
  销售费用38,042,592.5417,476,794.1966,740,316.9748,615,398.28
  管理费用17,568,902.669,925,251.6131,678,611.1625,568,466.45
  研发费用13,173,224.847,537,217.4825,620,890.9817,525,507.04
  财务费用-1,097,846.57-1,482,819.32-8,175,562.97-439,217.3
  其中:利息费用1,124,038.58472,344.94973,087.4742,961.18
  其中:利息收入92,174.3441,302.77454,304.47397,431.36
三、其他经营收益
  加:公允价值变动收益---5,304,510.32
  加:投资收益177,824.69--10,954,918.74-16,368,803.01
  资产处置收益--3,546.562,789.35
  资产减值损失(新)--285,320.95-
  信用减值损失(新)-1,074,139.6-960,423.34-1,146,9871,357,688.96
  其他收益877,783510,871.382,773,749.11,940,602.64
四、营业利润7,993,152.094,857,435.2319,995,216.4211,877,885.18
  加:营业外收入989,834.9210,641.761,386,234.54995,403.51
  减:营业外支出244.37194.363,245,489.45270,356.04
五、利润总额8,982,742.625,067,882.6318,135,961.5112,602,932.65
  减:所得税费用2,275,554.461,193,689.399,039,064.781,384,766.46
六、净利润6,707,188.163,874,193.249,096,896.7311,218,166.19
(一)按经营持续性分类
  持续经营净利润6,707,188.163,874,193.249,096,896.7311,218,166.19
(二)按所有权归属分类
  归属于母公司股东的净利润6,856,531.63,928,404.079,106,880.7311,290,293.47
  少数股东损益-149,343.44-54,210.83-9,984-72,127.28
  扣除非经常损益后的净利润5,116,392.53,314,637.2617,340,391.4718,454,349.7
七、每股收益
  (一)基本每股收益0.020.010.030.04
  (二)稀释每股收益0.020.010.030.04
九、综合收益总额6,707,188.163,874,193.249,096,896.7311,218,166.19
  归属于母公司股东的综合收益总额6,856,531.63,928,404.079,106,880.7311,290,293.47
  归属于少数股东的综合收益总额-149,343.44-54,210.83-9,984-72,127.28
公告日期2025-08-282025-04-292025-04-292024-10-29
审计意见(境内)标准无保留意见
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