滬深市場個股詳情

300640 德藝文創

添加自選
  • 5.26
  • -0.19-3.49%
已收盤 11/14 15:00 (北京)
16.43億總市值105.20市盈率TTM

德藝文創關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
21.16%6.65億
15.59%4.14億
7.09%1.91億
-13.92%7.21億
-17.59%5.49億
-21.36%3.58億
-20.08%1.78億
3.84%8.38億
13.35%6.66億
28.32%4.55億
營業收入
21.16%6.65億
15.59%4.14億
7.09%1.91億
-13.92%7.21億
-17.59%5.49億
-21.36%3.58億
-20.08%1.78億
3.84%8.38億
13.35%6.66億
28.32%4.55億
其他業務收入
----
201.91%196.59萬
----
8.90%124.24萬
----
9.96%65.12萬
----
1.23%114.08萬
----
0.02%59.22萬
營業總成本
24.56%6.45億
18.14%4.03億
5.81%1.88億
-12.23%6.9億
-15.65%5.18億
-21.23%3.41億
-18.03%1.78億
-1.00%7.87億
7.29%6.14億
25.62%4.33億
營業成本
24.81%5.53億
19.01%3.46億
10.34%1.6億
-17.53%5.82億
-21.71%4.43億
-26.61%2.91億
-24.77%1.45億
-0.23%7.06億
9.28%5.66億
27.50%3.96億
營業稅金及附加
41.69%116.74萬
-10.13%61.98萬
4.62%25.67萬
31.75%148.96萬
-3.81%82.39萬
16.68%68.97萬
-18.39%24.53萬
5.14%113.07萬
29.54%85.65萬
60.05%59.11萬
銷售費用
43.07%4,861.54萬
32.91%3,062.97萬
23.89%1,524.12萬
35.56%5,202.79萬
19.91%3,397.92萬
23.51%2,304.56萬
29.08%1,230.26萬
4.35%3,838萬
19.71%2,833.62萬
38.37%1,865.95萬
管理費用
-8.21%2,556.85萬
-4.26%1,754.73萬
-1.91%933.92萬
34.93%3,668.85萬
41.11%2,785.61萬
32.87%1,832.86萬
33.01%952.12萬
48.34%2,719.04萬
61.45%1,974.1萬
66.06%1,379.45萬
財務費用
90.31%-43.92萬
20.71%-368.16萬
-163.28%-207.21萬
66.84%-431.48萬
75.41%-453.48萬
38.91%-464.33萬
144.78%327.46萬
-249.03%-1,301.39萬
-538.06%-1,844.13萬
-335.26%-760.06萬
-利息費用
-63.35%74.3萬
-70.51%43.02萬
-84.39%16.21萬
-46.84%202.74萬
-19.08%202.74萬
-10.84%145.89萬
44.67%103.88萬
3.05%381.39萬
-15.50%250.54萬
-25.72%163.64萬
-利息收入
63.63%-39.74萬
72.31%-25.13萬
73.84%-14.33萬
15.87%-120.31萬
-8.32%-109.29萬
-123.20%-90.74萬
-129.93%-54.76萬
-17.84%-143.01萬
6.94%-100.89萬
52.75%-40.65萬
研發費用
3.34%1,752.55萬
-7.92%1,217.01萬
-28.41%527.66萬
-17.41%2,267.12萬
-5.22%1,695.84萬
11.60%1,321.71萬
28.53%737.04萬
21.65%2,744.92萬
28.50%1,789.18萬
32.18%1,184.36萬
信用減值損失
36.60%135.77萬
271.39%151.91萬
1,829.91%215.24萬
21.80%-128.94萬
126.08%99.39萬
149.10%40.9萬
-85.09%11.15萬
9.43%-164.89萬
-611.02%-381.03萬
-329.77%-83.31萬
資產減值損失
----
----
----
-72.21%58.44萬
----
----
----
2,188.10%210.32萬
----
----
非經營性淨收益
-15.91%-776.32萬
5.24%-815.93萬
-135.65%-232.25萬
-96.34%34.13萬
-958.32%-669.77萬
-565.62%-861.05萬
184.13%651.58萬
25.37%931.27萬
-111.87%-63.29萬
-39.36%184.93萬
公允價值變動淨收益
136.26%530.45萬
126.94%397.94萬
-345.23%-640.9萬
-387.81%-812.9萬
-961.97%-1,463.1萬
---1,476.97萬
--261.35萬
--282.45萬
---137.77萬
----
投資淨收益
-516.37%-1,636.88萬
-575.47%-1,558.05萬
-79.56%35.19萬
52.21%409.89萬
163.59%393.13萬
223.50%327.69萬
209.70%172.11萬
-28.83%269.29萬
54.05%149.14萬
222.83%101.29萬
資產處置收益
-97.25%2,789.35
----
----
-69.71%10.14萬
-69.71%10.14萬
----
----
120,474.42%33.46萬
--33.46萬
--33.46萬
其他收益
-33.24%194.06萬
-22.26%192.27萬
-23.55%158.22萬
65.48%497.49萬
6.51%290.67萬
85.29%247.32萬
109.13%206.97萬
-44.05%300.63萬
-44.31%272.91萬
-54.44%133.48萬
營業利潤
-50.61%1,187.79萬
-70.25%238.88萬
-92.36%53.99萬
-48.73%3,091.79萬
-52.93%2,404.99萬
-66.08%802.85萬
-17.13%706.54萬
210.01%6,030.29萬
150.93%5,109.36萬
85.21%2,367.02萬
加:營業外收入
-22.63%99.54萬
56.47%93.47萬
109.17%94.98萬
519.22%159.86萬
449.82%128.65萬
198.67%59.73萬
64,869,577.14%45.41萬
-80.41%25.82萬
12.35%23.4萬
-2.69%20萬
減:營業外支出
4.74%27.04萬
2.31%24.49萬
233.29%11.74萬
-48.20%58.54萬
-68.01%25.81萬
139.13%23.94萬
65,348.55%3.52萬
81.37%113.01萬
719.59%80.69萬
2.18%10.01萬
利潤總額
-49.75%1,260.29萬
-63.29%307.85萬
-81.66%137.23萬
-46.27%3,193.11萬
-50.36%2,507.83萬
-64.72%838.64萬
-12.22%748.43萬
194.99%5,943.1萬
146.79%5,052.07萬
84.44%2,377.01萬
減:所得稅費用
-53.30%138.48萬
-39.73%104.95萬
-155.68%-24.26萬
-39.22%560.88萬
-58.65%296.53萬
-33.55%174.12萬
66.39%43.57萬
1,559.64%922.84萬
340.88%717.07萬
198.22%262.05萬
淨利潤
-49.27%1,121.82萬
-69.47%202.91萬
-77.09%161.49萬
-47.57%2,632.23萬
-48.99%2,211.3萬
-68.58%664.52萬
-14.71%704.86萬
141.60%5,020.25萬
130.03%4,334.99萬
76.11%2,114.96萬
持續經營淨利潤
-49.27%1,121.82萬
-69.47%202.91萬
-77.09%161.49萬
-47.57%2,632.23萬
-48.99%2,211.3萬
-68.58%664.52萬
--704.86萬
141.60%5,020.25萬
130.03%4,334.99萬
--2,114.96萬
減:少數股東損益
-135.05%-7.21萬
---5.38萬
---3.39萬
---5.55萬
---3.07萬
----
----
----
----
----
歸屬于母公司所有者的淨利潤
-49.01%1,129.03萬
-68.66%208.29萬
-76.61%164.87萬
-47.46%2,637.77萬
-48.92%2,214.37萬
-68.58%664.52萬
-14.71%704.86萬
141.60%5,020.25萬
130.03%4,334.99萬
76.11%2,114.96萬
每股收益
基本每股收益
-49.08%0.0361
-68.54%0.0067
-76.55%0.0053
-49.82%0.0848
-52.58%0.0709
-71.18%0.0213
-21.53%0.0226
118.63%0.169
101.48%0.1495
46.05%0.0739
稀釋每股收益
-49.08%0.0361
-68.54%0.0067
-76.55%0.0053
-49.82%0.0848
-52.58%0.0709
-71.18%0.0213
-21.53%0.0226
118.63%0.169
101.48%0.1495
46.05%0.0739
其他綜合收益
綜合收益總額
-49.27%1,121.82萬
-69.47%202.91萬
-77.09%161.49萬
-47.57%2,632.23萬
-48.99%2,211.3萬
-68.58%664.52萬
-14.71%704.86萬
141.60%5,020.25萬
130.03%4,334.99萬
76.11%2,114.96萬
歸屬于母公司所有者的綜合收益總額
-49.01%1,129.03萬
-68.66%208.29萬
-76.61%164.87萬
-47.46%2,637.77萬
-48.92%2,214.37萬
-68.58%664.52萬
-14.71%704.86萬
141.60%5,020.25萬
130.03%4,334.99萬
76.11%2,114.96萬
歸屬於少數股東的綜合收益總額
-135.05%-7.21萬
---5.38萬
---3.39萬
---5.55萬
---3.07萬
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----
----
----
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貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
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無保留意見
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無保留意見
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--
會計師事務所
--
--
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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 21.16%6.65億15.59%4.14億7.09%1.91億-13.92%7.21億-17.59%5.49億-21.36%3.58億-20.08%1.78億3.84%8.38億13.35%6.66億28.32%4.55億
營業收入 21.16%6.65億15.59%4.14億7.09%1.91億-13.92%7.21億-17.59%5.49億-21.36%3.58億-20.08%1.78億3.84%8.38億13.35%6.66億28.32%4.55億
其他業務收入 ----201.91%196.59萬----8.90%124.24萬----9.96%65.12萬----1.23%114.08萬----0.02%59.22萬
營業總成本 24.56%6.45億18.14%4.03億5.81%1.88億-12.23%6.9億-15.65%5.18億-21.23%3.41億-18.03%1.78億-1.00%7.87億7.29%6.14億25.62%4.33億
營業成本 24.81%5.53億19.01%3.46億10.34%1.6億-17.53%5.82億-21.71%4.43億-26.61%2.91億-24.77%1.45億-0.23%7.06億9.28%5.66億27.50%3.96億
營業稅金及附加 41.69%116.74萬-10.13%61.98萬4.62%25.67萬31.75%148.96萬-3.81%82.39萬16.68%68.97萬-18.39%24.53萬5.14%113.07萬29.54%85.65萬60.05%59.11萬
銷售費用 43.07%4,861.54萬32.91%3,062.97萬23.89%1,524.12萬35.56%5,202.79萬19.91%3,397.92萬23.51%2,304.56萬29.08%1,230.26萬4.35%3,838萬19.71%2,833.62萬38.37%1,865.95萬
管理費用 -8.21%2,556.85萬-4.26%1,754.73萬-1.91%933.92萬34.93%3,668.85萬41.11%2,785.61萬32.87%1,832.86萬33.01%952.12萬48.34%2,719.04萬61.45%1,974.1萬66.06%1,379.45萬
財務費用 90.31%-43.92萬20.71%-368.16萬-163.28%-207.21萬66.84%-431.48萬75.41%-453.48萬38.91%-464.33萬144.78%327.46萬-249.03%-1,301.39萬-538.06%-1,844.13萬-335.26%-760.06萬
-利息費用 -63.35%74.3萬-70.51%43.02萬-84.39%16.21萬-46.84%202.74萬-19.08%202.74萬-10.84%145.89萬44.67%103.88萬3.05%381.39萬-15.50%250.54萬-25.72%163.64萬
-利息收入 63.63%-39.74萬72.31%-25.13萬73.84%-14.33萬15.87%-120.31萬-8.32%-109.29萬-123.20%-90.74萬-129.93%-54.76萬-17.84%-143.01萬6.94%-100.89萬52.75%-40.65萬
研發費用 3.34%1,752.55萬-7.92%1,217.01萬-28.41%527.66萬-17.41%2,267.12萬-5.22%1,695.84萬11.60%1,321.71萬28.53%737.04萬21.65%2,744.92萬28.50%1,789.18萬32.18%1,184.36萬
信用減值損失 36.60%135.77萬271.39%151.91萬1,829.91%215.24萬21.80%-128.94萬126.08%99.39萬149.10%40.9萬-85.09%11.15萬9.43%-164.89萬-611.02%-381.03萬-329.77%-83.31萬
資產減值損失 -------------72.21%58.44萬------------2,188.10%210.32萬--------
非經營性淨收益 -15.91%-776.32萬5.24%-815.93萬-135.65%-232.25萬-96.34%34.13萬-958.32%-669.77萬-565.62%-861.05萬184.13%651.58萬25.37%931.27萬-111.87%-63.29萬-39.36%184.93萬
公允價值變動淨收益 136.26%530.45萬126.94%397.94萬-345.23%-640.9萬-387.81%-812.9萬-961.97%-1,463.1萬---1,476.97萬--261.35萬--282.45萬---137.77萬----
投資淨收益 -516.37%-1,636.88萬-575.47%-1,558.05萬-79.56%35.19萬52.21%409.89萬163.59%393.13萬223.50%327.69萬209.70%172.11萬-28.83%269.29萬54.05%149.14萬222.83%101.29萬
資產處置收益 -97.25%2,789.35---------69.71%10.14萬-69.71%10.14萬--------120,474.42%33.46萬--33.46萬--33.46萬
其他收益 -33.24%194.06萬-22.26%192.27萬-23.55%158.22萬65.48%497.49萬6.51%290.67萬85.29%247.32萬109.13%206.97萬-44.05%300.63萬-44.31%272.91萬-54.44%133.48萬
營業利潤 -50.61%1,187.79萬-70.25%238.88萬-92.36%53.99萬-48.73%3,091.79萬-52.93%2,404.99萬-66.08%802.85萬-17.13%706.54萬210.01%6,030.29萬150.93%5,109.36萬85.21%2,367.02萬
加:營業外收入 -22.63%99.54萬56.47%93.47萬109.17%94.98萬519.22%159.86萬449.82%128.65萬198.67%59.73萬64,869,577.14%45.41萬-80.41%25.82萬12.35%23.4萬-2.69%20萬
減:營業外支出 4.74%27.04萬2.31%24.49萬233.29%11.74萬-48.20%58.54萬-68.01%25.81萬139.13%23.94萬65,348.55%3.52萬81.37%113.01萬719.59%80.69萬2.18%10.01萬
利潤總額 -49.75%1,260.29萬-63.29%307.85萬-81.66%137.23萬-46.27%3,193.11萬-50.36%2,507.83萬-64.72%838.64萬-12.22%748.43萬194.99%5,943.1萬146.79%5,052.07萬84.44%2,377.01萬
減:所得稅費用 -53.30%138.48萬-39.73%104.95萬-155.68%-24.26萬-39.22%560.88萬-58.65%296.53萬-33.55%174.12萬66.39%43.57萬1,559.64%922.84萬340.88%717.07萬198.22%262.05萬
淨利潤 -49.27%1,121.82萬-69.47%202.91萬-77.09%161.49萬-47.57%2,632.23萬-48.99%2,211.3萬-68.58%664.52萬-14.71%704.86萬141.60%5,020.25萬130.03%4,334.99萬76.11%2,114.96萬
持續經營淨利潤 -49.27%1,121.82萬-69.47%202.91萬-77.09%161.49萬-47.57%2,632.23萬-48.99%2,211.3萬-68.58%664.52萬--704.86萬141.60%5,020.25萬130.03%4,334.99萬--2,114.96萬
減:少數股東損益 -135.05%-7.21萬---5.38萬---3.39萬---5.55萬---3.07萬--------------------
歸屬于母公司所有者的淨利潤 -49.01%1,129.03萬-68.66%208.29萬-76.61%164.87萬-47.46%2,637.77萬-48.92%2,214.37萬-68.58%664.52萬-14.71%704.86萬141.60%5,020.25萬130.03%4,334.99萬76.11%2,114.96萬
每股收益
基本每股收益 -49.08%0.0361-68.54%0.0067-76.55%0.0053-49.82%0.0848-52.58%0.0709-71.18%0.0213-21.53%0.0226118.63%0.169101.48%0.149546.05%0.0739
稀釋每股收益 -49.08%0.0361-68.54%0.0067-76.55%0.0053-49.82%0.0848-52.58%0.0709-71.18%0.0213-21.53%0.0226118.63%0.169101.48%0.149546.05%0.0739
其他綜合收益
綜合收益總額 -49.27%1,121.82萬-69.47%202.91萬-77.09%161.49萬-47.57%2,632.23萬-48.99%2,211.3萬-68.58%664.52萬-14.71%704.86萬141.60%5,020.25萬130.03%4,334.99萬76.11%2,114.96萬
歸屬于母公司所有者的綜合收益總額 -49.01%1,129.03萬-68.66%208.29萬-76.61%164.87萬-47.46%2,637.77萬-48.92%2,214.37萬-68.58%664.52萬-14.71%704.86萬141.60%5,020.25萬130.03%4,334.99萬76.11%2,114.96萬
歸屬於少數股東的綜合收益總額 -135.05%-7.21萬---5.38萬---3.39萬---5.55萬---3.07萬--------------------
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------華興會計師事務所(特殊普通合夥)------華興會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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