Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
德藝文創 (300640)
- 6.96
- +0.15+2.20%
已收盤 04/24 15:00 (北京)
21.65億總市值210.91市盈率TTM
7.01最高價6.71最低價8.10萬手成交量6.78今開6.81昨收5574.34萬成交額3.67%換手率165.71市盈率(靜)3.11億總股本10.6952周最高2.66市淨率15.36億流通值5.1452周最低8.17漲停價2.21億流通股14.95歷史最高5.45跌停價4.41%振幅3.09歷史最低0.02股息TTM6.88平均價3.73萬手內盤0.29%股息率TTM100股每手4.30萬手外盤
德藝文創 (300640) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.43%2.75億 | 16.25%10.54億 | 15.45%7.68億 | 22.28%5.06億 | 37.78%2.63億 | 25.75%9.07億 | 21.16%6.65億 | 15.59%4.14億 | 7.09%1.91億 | -13.92%7.21億 |
| 營業收入 | 4.43%2.75億 | 16.25%10.54億 | 15.45%7.68億 | 22.28%5.06億 | 37.78%2.63億 | 25.75%9.07億 | 21.16%6.65億 | 15.59%4.14億 | 7.09%1.91億 | -13.92%7.21億 |
| 其他業務收入 | ---- | 132.83%1,359.87萬 | ---- | 164.01%519.02萬 | ---- | 370.12%584.06萬 | ---- | 201.91%196.59萬 | ---- | 8.90%124.24萬 |
| 營業總成本 | 6.34%2.74億 | 18.41%10.39億 | 16.40%7.51億 | 23.49%4.98億 | 37.05%2.58億 | 27.11%8.78億 | 24.56%6.45億 | 18.14%4.03億 | 5.81%1.88億 | -12.23%6.9億 |
| 營業成本 | 4.20%2.33億 | 17.57%8.91億 | 17.04%6.47億 | 23.93%4.29億 | 39.71%2.24億 | 30.38%7.58億 | 24.81%5.53億 | 19.01%3.46億 | 10.34%1.6億 | -17.58%5.82億 |
| 營業稅金及附加 | 7.30%76.88萬 | -5.91%338.66萬 | 110.20%245.38萬 | 149.72%154.78萬 | 179.17%71.66萬 | 141.62%359.92萬 | 41.69%116.74萬 | -10.13%61.98萬 | 4.62%25.67萬 | 31.75%148.96萬 |
| 銷售費用 | 5.44%1,842.8萬 | 15.94%7,737.62萬 | 13.72%5,528.42萬 | 24.20%3,804.26萬 | 14.67%1,747.68萬 | 28.28%6,674.03萬 | 43.07%4,861.54萬 | 32.91%3,062.97萬 | 23.89%1,524.12萬 | 35.56%5,202.79萬 |
| 管理費用 | -5.30%939.96萬 | 11.97%3,546.93萬 | -2.21%2,500.29萬 | 0.12%1,756.89萬 | 6.27%992.53萬 | -14.52%3,167.86萬 | -8.21%2,556.85萬 | -4.26%1,754.73萬 | -1.91%933.92萬 | 36.30%3,705.94萬 |
| 財務費用 | 507.00%603.51萬 | 133.95%277.55萬 | 277.02%77.75萬 | 70.18%-109.78萬 | 28.44%-148.28萬 | -89.48%-817.56萬 | 90.31%-43.92萬 | 20.71%-368.16萬 | -163.28%-207.21萬 | 66.84%-431.48萬 |
| -利息費用 | 75.68%82.98萬 | 221.18%312.54萬 | 175.92%205萬 | 161.29%112.4萬 | 191.37%47.23萬 | -52.00%97.31萬 | -63.35%74.3萬 | -70.51%43.02萬 | -84.39%16.21萬 | -46.84%202.74萬 |
| -利息收入 | 19.91%-3.31萬 | 52.49%-21.59萬 | 60.88%-15.55萬 | 63.32%-9.22萬 | 71.17%-4.13萬 | 62.24%-45.43萬 | 63.63%-39.74萬 | 72.31%-25.13萬 | 73.84%-14.33萬 | 15.87%-120.31萬 |
| 研發費用 | -13.77%649.92萬 | 12.60%2,884.86萬 | 17.33%2,056.23萬 | 8.24%1,317.32萬 | 42.84%753.72萬 | 13.01%2,562.09萬 | 3.34%1,752.55萬 | -7.92%1,217.01萬 | -28.41%527.66萬 | -17.41%2,267.12萬 |
| 信用減值損失 | 187.41%83.95萬 | -140.17%-275.47萬 | -194.09%-127.75萬 | -170.71%-107.41萬 | -144.62%-96.04萬 | 11.05%-114.7萬 | 36.60%135.77萬 | 271.39%151.91萬 | 1,829.91%215.24萬 | 21.80%-128.94萬 |
| 資產減值損失 | ---- | -223.80%-35.32萬 | ---- | ---- | ---- | -51.18%28.53萬 | ---- | ---- | ---- | -72.21%58.44萬 |
| 非經營性淨收益 | 301.73%90.69萬 | 112.23%110.57萬 | 105.46%42.37萬 | 99.77%-1.85萬 | 80.64%-44.96萬 | -2,748.58%-903.93萬 | -15.91%-776.32萬 | 5.24%-815.93萬 | -135.65%-232.25萬 | -96.34%34.13萬 |
| 公允價值變動淨收益 | ---- | ---- | --0 | ---- | ---- | ---- | 136.26%530.45萬 | 126.94%397.94萬 | -345.23%-640.9萬 | -387.81%-812.9萬 |
| 投資淨收益 | ---- | 104.03%44.12萬 | 101.38%22.54萬 | 101.14%17.78萬 | ---- | -367.26%-1,095.49萬 | -516.37%-1,636.88萬 | -575.47%-1,558.05萬 | -79.56%35.19萬 | 52.21%409.89萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | -96.50%3,546.56 | -97.25%2,789.35 | ---- | ---- | -69.71%10.14萬 |
| 其他收益 | -86.81%6.74萬 | 36.00%377.24萬 | -23.95%147.58萬 | -54.35%87.78萬 | -67.71%51.09萬 | -44.25%277.37萬 | -33.24%194.06萬 | -22.26%192.27萬 | -23.55%158.22萬 | 65.48%497.49萬 |
| 營業利潤 | -68.76%151.76萬 | -20.71%1,585.5萬 | 42.82%1,696.35萬 | 234.61%799.32萬 | 799.75%485.74萬 | -35.33%1,999.52萬 | -50.61%1,187.79萬 | -70.25%238.88萬 | -92.36%53.99萬 | -48.73%3,091.79萬 |
| 加:營業外收入 | 119.50%46.24萬 | -0.18%138.37萬 | 32.71%132.1萬 | 5.90%98.98萬 | -77.82%21.06萬 | -13.28%138.62萬 | -22.63%99.54萬 | 56.47%93.47萬 | 109.17%94.98萬 | 519.22%159.86萬 |
| 減:營業外支出 | 53,340.98%10.39萬 | -91.80%26.63萬 | -99.15%2,295.94 | -99.90%244.37 | -99.83%194.36 | 454.43%324.55萬 | 4.74%27.04萬 | 2.31%24.49萬 | 233.29%11.74萬 | -48.20%58.54萬 |
| 利潤總額 | -62.98%187.61萬 | -6.42%1,697.24萬 | 45.06%1,828.22萬 | 191.79%898.27萬 | 269.30%506.79萬 | -43.20%1,813.6萬 | -49.75%1,260.29萬 | -63.29%307.85萬 | -81.66%137.23萬 | -46.27%3,193.11萬 |
| 減:所得稅費用 | -49.21%60.62萬 | -48.43%466.15萬 | 208.52%427.23萬 | 116.83%227.56萬 | 592.03%119.37萬 | 61.16%903.91萬 | -53.30%138.48萬 | -39.73%104.95萬 | -155.68%-24.26萬 | -39.22%560.88萬 |
| 淨利潤 | -67.22%126.98萬 | 35.33%1,231.09萬 | 24.89%1,400.99萬 | 230.55%670.72萬 | 139.91%387.42萬 | -65.44%909.69萬 | -49.27%1,121.82萬 | -69.47%202.91萬 | -77.09%161.49萬 | -47.57%2,632.23萬 |
| 持續經營淨利潤 | -67.22%126.98萬 | 35.33%1,231.09萬 | 24.89%1,400.99萬 | 230.55%670.72萬 | 139.91%387.42萬 | -65.44%909.69萬 | -49.27%1,121.82萬 | -69.47%202.91萬 | -77.09%161.49萬 | -47.57%2,632.23萬 |
| 減：少數股東損益 | 52.86%-2.56萬 | -5,977.14%-60.67萬 | -237.76%-24.36萬 | -177.57%-14.93萬 | -60.12%-5.42萬 | 82.00%-9,984 | -135.05%-7.21萬 | ---5.38萬 | ---3.39萬 | ---5.55萬 |
| 歸屬于母公司所有者的淨利潤 | -67.02%129.54萬 | 41.84%1,291.76萬 | 26.25%1,425.36萬 | 229.18%685.65萬 | 138.27%392.84萬 | -65.48%910.69萬 | -49.01%1,129.03萬 | -68.66%208.29萬 | -76.61%164.87萬 | -47.46%2,637.77萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -66.67%0.0042 | 41.64%0.0415 | 26.87%0.0458 | 228.36%0.022 | 137.74%0.0126 | -65.45%0.0293 | -49.08%0.0361 | -68.54%0.0067 | -76.55%0.0053 | -49.82%0.0848 |
| 稀釋每股收益 | -66.67%0.0042 | 41.64%0.0415 | 26.87%0.0458 | 228.36%0.022 | 137.74%0.0126 | -65.45%0.0293 | -49.08%0.0361 | -68.54%0.0067 | -76.55%0.0053 | -49.82%0.0848 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -67.22%126.98萬 | 35.33%1,231.09萬 | 24.89%1,400.99萬 | 230.55%670.72萬 | 139.91%387.42萬 | -65.44%909.69萬 | -49.27%1,121.82萬 | -69.47%202.91萬 | -77.09%161.49萬 | -47.57%2,632.23萬 |
| 歸屬于母公司所有者的綜合收益總額 | -67.02%129.54萬 | 41.84%1,291.76萬 | 26.25%1,425.36萬 | 229.18%685.65萬 | 138.27%392.84萬 | -65.48%910.69萬 | -49.01%1,129.03萬 | -68.66%208.29萬 | -76.61%164.87萬 | -47.46%2,637.77萬 |
| 歸屬於少數股東的綜合收益總額 | 52.86%-2.56萬 | -5,977.14%-60.67萬 | -237.76%-24.36萬 | -177.57%-14.93萬 | -60.12%-5.42萬 | 82.00%-9,984 | -135.05%-7.21萬 | ---5.38萬 | ---3.39萬 | ---5.55萬 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
