德艺文创
(300640)
| 流通市值：11.43亿 | | | 总市值：15.61亿 |
| 流通股本：2.28亿 | | | 总股本：3.11亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 828,726,145.86 | 530,300,068.31 | 274,829,398.82 | 1,054,046,877.31 |
| 营业收入 | 828,726,145.86 | 530,300,068.31 | 274,829,398.82 | 1,054,046,877.31 |
| 二、营业总成本 | 837,762,646.98 | 541,053,196.43 | 274,218,698.12 | 1,039,297,547.55 |
| 营业成本 | 714,487,934.97 | 455,600,677.57 | 233,087,930.73 | 891,441,308.34 |
| 税金及附加 | 2,526,321.25 | 1,608,282.62 | 768,822.91 | 3,386,579.27 |
| 销售费用 | 58,116,142.98 | 39,966,553.66 | 18,428,043.83 | 77,376,225.28 |
| 管理费用 | 27,219,907.96 | 18,837,873.76 | 9,399,607.01 | 35,469,310.51 |
| 研发费用 | 18,413,078.17 | 13,241,416.2 | 6,499,189.2 | 28,848,644.24 |
| 财务费用 | 16,999,261.65 | 11,798,392.62 | 6,035,104.44 | 2,775,479.91 |
| 其中:利息费用 | 2,791,572.94 | 1,839,823.63 | 829,837.15 | 3,125,409.55 |
| 其中:利息收入 | 71,803.25 | 55,391.36 | 33,080.73 | 215,854.2 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 441,238.88 |
| 资产减值损失(新) | - | - | - | -353,215.78 |
| 信用减值损失(新) | 120,902.85 | 886,781.8 | 839,523.05 | -2,754,732.26 |
| 其他收益 | 792,934.44 | 692,617.67 | 67,368.33 | 3,772,360.92 |
| 四、营业利润 | -8,122,663.83 | -9,173,728.65 | 1,517,592.08 | 15,854,981.52 |
| 加:营业外收入 | 1,099,479.46 | 996,485.28 | 462,365.96 | 1,383,710.58 |
| 减:营业外支出 | 857,755.67 | 103,868.43 | 103,867.89 | 266,273.3 |
| 五、利润总额 | -7,880,940.04 | -8,281,111.8 | 1,876,090.15 | 16,972,418.8 |
| 减:所得税费用 | 307,998.22 | 410,596.21 | 606,247.47 | 4,661,534.56 |
| 六、净利润 | -8,188,938.26 | -8,691,708.01 | 1,269,842.68 | 12,310,884.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,188,938.26 | -8,691,708.01 | 1,269,842.68 | 12,310,884.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,974,563.49 | -8,477,461.85 | 1,295,400 | 12,917,626.28 |
| 少数股东损益 | -214,374.77 | -214,246.16 | -25,557.32 | -606,742.04 |
| 扣除非经常损益后的净利润 | -8,855,176.06 | -9,826,032.57 | 931,859.96 | 8,387,130.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.03 | 0 | 0.04 |
| (二)稀释每股收益 | -0.03 | -0.03 | 0 | 0.04 |
| 九、综合收益总额 | -8,188,938.26 | -8,691,708.01 | 1,269,842.68 | 12,310,884.24 |
| 归属于母公司股东的综合收益总额 | -7,974,563.49 | -8,477,461.85 | 1,295,400 | 12,917,626.28 |
| 归属于少数股东的综合收益总额 | -214,374.77 | -214,246.16 | -25,557.32 | -606,742.04 |
| 公告日期 | 2026-10-29 | 2026-08-29 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |