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利润表(德艺文创)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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) 548,910,558.49357,841,070.63178,363,906.21837,702,324.00666,036,941.93455,010,453.65223,171,553.55
 营业收入(元) 548,910,558.49357,841,070.63178,363,906.21837,702,324.00666,036,941.93455,010,453.65223,171,553.55
二、营业总成本(元) 518,163,003.27341,202,067.72177,814,256.10786,712,161.52614,310,466.28433,189,489.35216,938,627.38
 营业成本(元) 443,080,189.07290,564,353.97145,100,137.51705,575,799.96565,926,335.72395,901,440.78192,876,487.20
 研发费用(元) 16,958,375.4413,217,129.597,370,402.1927,449,193.9117,891,764.8211,843,626.015,734,363.06
 营业税金及附加(元) 823,905.11689,719.47245,334.171,130,659.56856,540.49591,118.94300,633.43
 销售费用(元) 33,979,230.0223,045,579.7512,302,583.6038,379,975.1528,336,184.8918,659,454.729,531,219.36
 管理费用(元) 27,856,077.9218,328,604.519,521,166.9027,190,409.2719,740,972.8213,794,469.027,158,148.42
 财务费用(元) -4,534,774.29-4,643,319.573,274,631.73-13,013,876.33-18,441,332.46-7,600,620.121,337,775.91
  其中:利息费用(元) 2,027,388.401,458,941.151,038,818.743,813,885.442,505,379.561,636,407.67718,077.18
  其中:利息收入(元) 1,092,854.94907,407.70547,595.081,430,077.661,008,935.85406,548.51238,162.12
三、其他经营收益
 加:公允价值变动收益(元) -14,630,950.00-14,769,650.002,613,466.502,824,456.00-1,377,713.00--
 加:投资收益(元) 3,931,341.993,276,865.691,721,064.692,692,924.431,491,435.001,012,941.84555,726.03
 资产处置收益(元) 101,350.48--334,640.88334,640.88334,640.88-
 资产减值损失(元) ---2,103,233.42---
 信用减值损失(元) 993,883.98409,035.96111,527.22-1,648,871.69-3,810,285.61-833,078.46747,830.05
 其他收益(元) 2,906,705.712,473,201.712,069,701.713,006,330.492,729,063.231,334,759.87989,690.37
四、营业利润(元) 24,049,887.388,028,456.277,065,410.2360,302,876.0151,093,616.1523,670,228.438,526,172.62
 加:营业外收入(元) 1,286,510.47597,342.92454,087.74258,162.74233,986.71200,001.370.70
 减:营业外支出(元) 258,122.12239,389.6635,224.411,130,055.27806,942.35100,107.5053.82
五、利润总额(元) 25,078,275.738,386,409.537,484,273.5659,430,983.4850,520,660.5123,770,122.308,526,119.50
 减:所得税费用(元) 2,965,267.481,741,197.50435,706.029,228,435.117,170,733.662,620,476.35261,861.27
六、净利润(元) 22,113,008.256,645,212.037,048,567.5450,202,548.3743,349,926.8521,149,645.958,264,258.23
(一)按经营持续性分类
  持续经营净利润(元) 22,113,008.256,645,212.03-50,202,548.3743,349,926.85--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 22,143,693.776,645,212.037,048,567.5450,202,548.3743,349,926.8521,149,645.958,264,258.23
  少数股东损益(元) -30,685.52------
 扣除非经常性损益后的净利润(元) 27,927,963.9514,096,696.761,305,911.9343,414,035.2741,290,942.9018,890,990.327,425,700.91
七、每股收益
 一、基本每股收益(元) 0.070.020.020.170.150.070.03
 二、稀释每股收益(元) 0.070.020.020.170.150.070.03
九、综合收益总额(元) 22,113,008.256,645,212.037,048,567.5450,202,548.3743,349,926.8521,149,645.958,264,258.23
 归属于母公司所有者的综合收益总额(元) 22,143,693.776,645,212.037,048,567.5450,202,548.3743,349,926.8521,149,645.958,264,258.23
 归属于少数股东的综合收益总额(元) -30,685.52------
公告日期 2023-10-252023-08-302023-04-282023-04-272022-10-282022-08-262022-04-29
审计意见(境内) 标准无保留意见
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