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利润表(单季度)(德艺文创)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
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
一、营业总收入(元) 251,422,541.78222,628,940.19191,014,825.52172,144,102.71191,069,487.86179,477,164.42178,363,906.21
 营业收入(元) 251,422,541.78222,628,940.19191,014,825.52172,144,102.71191,069,487.86179,477,164.42178,363,906.21
二、营业总成本(元) 242,329,529.96214,943,269.58188,152,411.03172,315,059.73176,960,935.55163,387,811.62177,814,256.10
 营业成本(元) 207,177,393.44185,699,588.32160,110,713.33138,835,459.57152,515,835.10145,464,216.46145,100,137.51
 研发费用(元) 5,355,398.556,893,478.355,276,630.145,712,808.373,741,245.855,846,727.407,370,402.19
 营业税金及附加(元) 547,537.00363,155.43256,668.58665,683.45134,185.64444,385.30245,334.17
 销售费用(元) 17,985,665.1915,388,484.2515,241,248.8418,048,707.1810,933,650.2710,742,996.1512,302,583.60
 管理费用(元) 8,021,126.098,208,106.219,339,234.158,832,418.579,527,473.418,807,437.619,521,166.90
 财务费用(元) 3,242,409.69-1,609,542.98-2,072,084.01219,982.59108,545.28-7,917,951.303,274,631.73
  其中:利息费用(元) 312,776.43268,075.01162,109.74-568,447.25420,122.411,038,818.74
  其中:利息收入(元) 146,145.83108,023.12143,262.41110,266.64185,447.24359,812.62547,595.08
 信用减值损失(元) -161,410.20-633,273.092,152,372.25-2,283,288.15584,848.02297,508.74111,527.22
三、其他经营收益
 加:公允价值变动收益(元) 1,325,132.9610,388,411.04-6,409,033.686,501,983.68138,700.00-17,383,116.502,613,466.50
 加:投资收益(元) -788,327.57-15,932,337.95351,862.51167,588.56654,476.301,555,801.001,721,064.69
 资产处置收益(元) ---0.11---
 其他收益(元) 17,891.88340,461.401,582,249.362,068,231.00433,504.00403,500.002,069,701.71
四、营业利润(元) 9,489,088.241,848,932.01539,864.936,867,998.3816,021,431.11963,046.047,065,410.23
 加:营业外收入(元) 60,722.70-15,130.48949,811.29312,078.07689,167.55143,255.18454,087.74
 减:营业外支出(元) 25,425.68127,530.36117,400.00327,248.5518,732.46204,165.2535,224.41
五、利润总额(元) 9,524,385.261,706,271.171,372,276.226,852,827.9016,691,866.20902,135.977,484,273.56
 减:所得税费用(元) 335,315.171,292,057.44-242,606.152,643,568.781,224,069.981,305,491.48435,706.02
六、净利润(元) 9,189,070.09414,213.731,614,882.374,209,259.1215,467,796.22-403,355.517,048,567.54
(一)按经营持续性分类
  持续经营净利润(元) 9,189,070.09414,213.731,614,882.374,209,259.1215,467,796.22--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 9,207,393.19434,161.101,648,739.184,234,045.9915,498,481.74-403,355.517,048,567.54
  少数股东损益(元) -18,323.10-19,947.37-33,856.81-24,786.87---
 扣除非经常性损益后的净利润(元) 8,706,435.154,988,849.874,759,064.68-3,145,731.5213,831,267.1912,790,784.831,305,911.93
七、每股收益
 一、基本每股收益(元) 0.03-0.010.010.05-0.02
 二、稀释每股收益(元) 0.03-0.010.010.05-0.02
九、综合收益总额(元) 9,189,070.09414,213.731,614,882.374,209,259.1215,467,796.22-403,355.517,048,567.54
 归属于母公司所有者的综合收益总额(元) 9,207,393.19434,161.101,648,739.184,234,045.9915,498,481.74-403,355.517,048,567.54
 归属于少数股东的综合收益总额(元) -18,323.10-19,947.37-33,856.81-24,786.87---
公告日期 2024-10-292024-08-302024-04-292024-04-262023-10-252023-08-302023-04-28
审计意见(境内) 标准无保留意见

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