沪深市场个股详情

300640 德艺文创

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  • 6.60
  • -0.55-7.69%
交易中 11/29 10:33 (北京)
20.62亿总市值132.00市盈率TTM

德艺文创关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
21.16%6.65亿
15.59%4.14亿
7.09%1.91亿
-13.92%7.21亿
-17.59%5.49亿
-21.36%3.58亿
-20.08%1.78亿
3.84%8.38亿
13.35%6.66亿
28.32%4.55亿
营业收入
21.16%6.65亿
15.59%4.14亿
7.09%1.91亿
-13.92%7.21亿
-17.59%5.49亿
-21.36%3.58亿
-20.08%1.78亿
3.84%8.38亿
13.35%6.66亿
28.32%4.55亿
其他业务收入
----
201.91%196.59万
----
8.90%124.24万
----
9.96%65.12万
----
1.23%114.08万
----
0.02%59.22万
营业总成本
24.56%6.45亿
18.14%4.03亿
5.81%1.88亿
-12.23%6.9亿
-15.65%5.18亿
-21.23%3.41亿
-18.03%1.78亿
-1.00%7.87亿
7.29%6.14亿
25.62%4.33亿
营业成本
24.81%5.53亿
19.01%3.46亿
10.34%1.6亿
-17.53%5.82亿
-21.71%4.43亿
-26.61%2.91亿
-24.77%1.45亿
-0.23%7.06亿
9.28%5.66亿
27.50%3.96亿
营业税金及附加
41.69%116.74万
-10.13%61.98万
4.62%25.67万
31.75%148.96万
-3.81%82.39万
16.68%68.97万
-18.39%24.53万
5.14%113.07万
29.54%85.65万
60.05%59.11万
销售费用
43.07%4,861.54万
32.91%3,062.97万
23.89%1,524.12万
35.56%5,202.79万
19.91%3,397.92万
23.51%2,304.56万
29.08%1,230.26万
4.35%3,838万
19.71%2,833.62万
38.37%1,865.95万
管理费用
-8.21%2,556.85万
-4.26%1,754.73万
-1.91%933.92万
34.93%3,668.85万
41.11%2,785.61万
32.87%1,832.86万
33.01%952.12万
48.34%2,719.04万
61.45%1,974.1万
66.06%1,379.45万
财务费用
90.31%-43.92万
20.71%-368.16万
-163.28%-207.21万
66.84%-431.48万
75.41%-453.48万
38.91%-464.33万
144.78%327.46万
-249.03%-1,301.39万
-538.06%-1,844.13万
-335.26%-760.06万
-利息费用
-63.35%74.3万
-70.51%43.02万
-84.39%16.21万
-46.84%202.74万
-19.08%202.74万
-10.84%145.89万
44.67%103.88万
3.05%381.39万
-15.50%250.54万
-25.72%163.64万
-利息收入
63.63%-39.74万
72.31%-25.13万
73.84%-14.33万
15.87%-120.31万
-8.32%-109.29万
-123.20%-90.74万
-129.93%-54.76万
-17.84%-143.01万
6.94%-100.89万
52.75%-40.65万
研发费用
3.34%1,752.55万
-7.92%1,217.01万
-28.41%527.66万
-17.41%2,267.12万
-5.22%1,695.84万
11.60%1,321.71万
28.53%737.04万
21.65%2,744.92万
28.50%1,789.18万
32.18%1,184.36万
信用减值损失
36.60%135.77万
271.39%151.91万
1,829.91%215.24万
21.80%-128.94万
126.08%99.39万
149.10%40.9万
-85.09%11.15万
9.43%-164.89万
-611.02%-381.03万
-329.77%-83.31万
资产减值损失
----
----
----
-72.21%58.44万
----
----
----
2,188.10%210.32万
----
----
非经营性净收益
-15.91%-776.32万
5.24%-815.93万
-135.65%-232.25万
-96.34%34.13万
-958.32%-669.77万
-565.62%-861.05万
184.13%651.58万
25.37%931.27万
-111.87%-63.29万
-39.36%184.93万
公允价值变动净收益
136.26%530.45万
126.94%397.94万
-345.23%-640.9万
-387.81%-812.9万
-961.97%-1,463.1万
---1,476.97万
--261.35万
--282.45万
---137.77万
----
投资净收益
-516.37%-1,636.88万
-575.47%-1,558.05万
-79.56%35.19万
52.21%409.89万
163.59%393.13万
223.50%327.69万
209.70%172.11万
-28.83%269.29万
54.05%149.14万
222.83%101.29万
资产处置收益
-97.25%2,789.35
----
----
-69.71%10.14万
-69.71%10.14万
----
----
120,474.42%33.46万
--33.46万
--33.46万
其他收益
-33.24%194.06万
-22.26%192.27万
-23.55%158.22万
65.48%497.49万
6.51%290.67万
85.29%247.32万
109.13%206.97万
-44.05%300.63万
-44.31%272.91万
-54.44%133.48万
营业利润
-50.61%1,187.79万
-70.25%238.88万
-92.36%53.99万
-48.73%3,091.79万
-52.93%2,404.99万
-66.08%802.85万
-17.13%706.54万
210.01%6,030.29万
150.93%5,109.36万
85.21%2,367.02万
加:营业外收入
-22.63%99.54万
56.47%93.47万
109.17%94.98万
519.22%159.86万
449.82%128.65万
198.67%59.73万
64,869,577.14%45.41万
-80.41%25.82万
12.35%23.4万
-2.69%20万
减:营业外支出
4.74%27.04万
2.31%24.49万
233.29%11.74万
-48.20%58.54万
-68.01%25.81万
139.13%23.94万
65,348.55%3.52万
81.37%113.01万
719.59%80.69万
2.18%10.01万
利润总额
-49.75%1,260.29万
-63.29%307.85万
-81.66%137.23万
-46.27%3,193.11万
-50.36%2,507.83万
-64.72%838.64万
-12.22%748.43万
194.99%5,943.1万
146.79%5,052.07万
84.44%2,377.01万
减:所得税费用
-53.30%138.48万
-39.73%104.95万
-155.68%-24.26万
-39.22%560.88万
-58.65%296.53万
-33.55%174.12万
66.39%43.57万
1,559.64%922.84万
340.88%717.07万
198.22%262.05万
净利润
-49.27%1,121.82万
-69.47%202.91万
-77.09%161.49万
-47.57%2,632.23万
-48.99%2,211.3万
-68.58%664.52万
-14.71%704.86万
141.60%5,020.25万
130.03%4,334.99万
76.11%2,114.96万
持续经营净利润
-49.27%1,121.82万
-69.47%202.91万
-77.09%161.49万
-47.57%2,632.23万
-48.99%2,211.3万
-68.58%664.52万
--704.86万
141.60%5,020.25万
130.03%4,334.99万
--2,114.96万
减:少数股东损益
-135.05%-7.21万
---5.38万
---3.39万
---5.55万
---3.07万
----
----
----
----
----
归属于母公司所有者的净利润
-49.01%1,129.03万
-68.66%208.29万
-76.61%164.87万
-47.46%2,637.77万
-48.92%2,214.37万
-68.58%664.52万
-14.71%704.86万
141.60%5,020.25万
130.03%4,334.99万
76.11%2,114.96万
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
稀释每股收益
-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
其他综合收益
综合收益总额
-49.27%1,121.82万
-69.47%202.91万
-77.09%161.49万
-47.57%2,632.23万
-48.99%2,211.3万
-68.58%664.52万
-14.71%704.86万
141.60%5,020.25万
130.03%4,334.99万
76.11%2,114.96万
归属于母公司所有者的综合收益总额
-49.01%1,129.03万
-68.66%208.29万
-76.61%164.87万
-47.46%2,637.77万
-48.92%2,214.37万
-68.58%664.52万
-14.71%704.86万
141.60%5,020.25万
130.03%4,334.99万
76.11%2,114.96万
归属于少数股东的综合收益总额
-135.05%-7.21万
---5.38万
---3.39万
---5.55万
---3.07万
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----
----
----
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货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 21.16%6.65亿15.59%4.14亿7.09%1.91亿-13.92%7.21亿-17.59%5.49亿-21.36%3.58亿-20.08%1.78亿3.84%8.38亿13.35%6.66亿28.32%4.55亿
营业收入 21.16%6.65亿15.59%4.14亿7.09%1.91亿-13.92%7.21亿-17.59%5.49亿-21.36%3.58亿-20.08%1.78亿3.84%8.38亿13.35%6.66亿28.32%4.55亿
其他业务收入 ----201.91%196.59万----8.90%124.24万----9.96%65.12万----1.23%114.08万----0.02%59.22万
营业总成本 24.56%6.45亿18.14%4.03亿5.81%1.88亿-12.23%6.9亿-15.65%5.18亿-21.23%3.41亿-18.03%1.78亿-1.00%7.87亿7.29%6.14亿25.62%4.33亿
营业成本 24.81%5.53亿19.01%3.46亿10.34%1.6亿-17.53%5.82亿-21.71%4.43亿-26.61%2.91亿-24.77%1.45亿-0.23%7.06亿9.28%5.66亿27.50%3.96亿
营业税金及附加 41.69%116.74万-10.13%61.98万4.62%25.67万31.75%148.96万-3.81%82.39万16.68%68.97万-18.39%24.53万5.14%113.07万29.54%85.65万60.05%59.11万
销售费用 43.07%4,861.54万32.91%3,062.97万23.89%1,524.12万35.56%5,202.79万19.91%3,397.92万23.51%2,304.56万29.08%1,230.26万4.35%3,838万19.71%2,833.62万38.37%1,865.95万
管理费用 -8.21%2,556.85万-4.26%1,754.73万-1.91%933.92万34.93%3,668.85万41.11%2,785.61万32.87%1,832.86万33.01%952.12万48.34%2,719.04万61.45%1,974.1万66.06%1,379.45万
财务费用 90.31%-43.92万20.71%-368.16万-163.28%-207.21万66.84%-431.48万75.41%-453.48万38.91%-464.33万144.78%327.46万-249.03%-1,301.39万-538.06%-1,844.13万-335.26%-760.06万
-利息费用 -63.35%74.3万-70.51%43.02万-84.39%16.21万-46.84%202.74万-19.08%202.74万-10.84%145.89万44.67%103.88万3.05%381.39万-15.50%250.54万-25.72%163.64万
-利息收入 63.63%-39.74万72.31%-25.13万73.84%-14.33万15.87%-120.31万-8.32%-109.29万-123.20%-90.74万-129.93%-54.76万-17.84%-143.01万6.94%-100.89万52.75%-40.65万
研发费用 3.34%1,752.55万-7.92%1,217.01万-28.41%527.66万-17.41%2,267.12万-5.22%1,695.84万11.60%1,321.71万28.53%737.04万21.65%2,744.92万28.50%1,789.18万32.18%1,184.36万
信用减值损失 36.60%135.77万271.39%151.91万1,829.91%215.24万21.80%-128.94万126.08%99.39万149.10%40.9万-85.09%11.15万9.43%-164.89万-611.02%-381.03万-329.77%-83.31万
资产减值损失 -------------72.21%58.44万------------2,188.10%210.32万--------
非经营性净收益 -15.91%-776.32万5.24%-815.93万-135.65%-232.25万-96.34%34.13万-958.32%-669.77万-565.62%-861.05万184.13%651.58万25.37%931.27万-111.87%-63.29万-39.36%184.93万
公允价值变动净收益 136.26%530.45万126.94%397.94万-345.23%-640.9万-387.81%-812.9万-961.97%-1,463.1万---1,476.97万--261.35万--282.45万---137.77万----
投资净收益 -516.37%-1,636.88万-575.47%-1,558.05万-79.56%35.19万52.21%409.89万163.59%393.13万223.50%327.69万209.70%172.11万-28.83%269.29万54.05%149.14万222.83%101.29万
资产处置收益 -97.25%2,789.35---------69.71%10.14万-69.71%10.14万--------120,474.42%33.46万--33.46万--33.46万
其他收益 -33.24%194.06万-22.26%192.27万-23.55%158.22万65.48%497.49万6.51%290.67万85.29%247.32万109.13%206.97万-44.05%300.63万-44.31%272.91万-54.44%133.48万
营业利润 -50.61%1,187.79万-70.25%238.88万-92.36%53.99万-48.73%3,091.79万-52.93%2,404.99万-66.08%802.85万-17.13%706.54万210.01%6,030.29万150.93%5,109.36万85.21%2,367.02万
加:营业外收入 -22.63%99.54万56.47%93.47万109.17%94.98万519.22%159.86万449.82%128.65万198.67%59.73万64,869,577.14%45.41万-80.41%25.82万12.35%23.4万-2.69%20万
减:营业外支出 4.74%27.04万2.31%24.49万233.29%11.74万-48.20%58.54万-68.01%25.81万139.13%23.94万65,348.55%3.52万81.37%113.01万719.59%80.69万2.18%10.01万
利润总额 -49.75%1,260.29万-63.29%307.85万-81.66%137.23万-46.27%3,193.11万-50.36%2,507.83万-64.72%838.64万-12.22%748.43万194.99%5,943.1万146.79%5,052.07万84.44%2,377.01万
减:所得税费用 -53.30%138.48万-39.73%104.95万-155.68%-24.26万-39.22%560.88万-58.65%296.53万-33.55%174.12万66.39%43.57万1,559.64%922.84万340.88%717.07万198.22%262.05万
净利润 -49.27%1,121.82万-69.47%202.91万-77.09%161.49万-47.57%2,632.23万-48.99%2,211.3万-68.58%664.52万-14.71%704.86万141.60%5,020.25万130.03%4,334.99万76.11%2,114.96万
持续经营净利润 -49.27%1,121.82万-69.47%202.91万-77.09%161.49万-47.57%2,632.23万-48.99%2,211.3万-68.58%664.52万--704.86万141.60%5,020.25万130.03%4,334.99万--2,114.96万
减:少数股东损益 -135.05%-7.21万---5.38万---3.39万---5.55万---3.07万--------------------
归属于母公司所有者的净利润 -49.01%1,129.03万-68.66%208.29万-76.61%164.87万-47.46%2,637.77万-48.92%2,214.37万-68.58%664.52万-14.71%704.86万141.60%5,020.25万130.03%4,334.99万76.11%2,114.96万
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
稀释每股收益 -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
其他综合收益
综合收益总额 -49.27%1,121.82万-69.47%202.91万-77.09%161.49万-47.57%2,632.23万-48.99%2,211.3万-68.58%664.52万-14.71%704.86万141.60%5,020.25万130.03%4,334.99万76.11%2,114.96万
归属于母公司所有者的综合收益总额 -49.01%1,129.03万-68.66%208.29万-76.61%164.87万-47.46%2,637.77万-48.92%2,214.37万-68.58%664.52万-14.71%704.86万141.60%5,020.25万130.03%4,334.99万76.11%2,114.96万
归属于少数股东的综合收益总额 -135.05%-7.21万---5.38万---3.39万---5.55万---3.07万--------------------
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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