中财网 中财网股票行情
德艺文创(300640)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)27482.94105404.6976784.6950579.3626317.86
营业收入(万元)27482.94105404.6976784.6950579.3626317.86
营业总成本(万元)27337.92104240.5575130.7149885.6025883.20
营业成本(万元)23308.7989144.1364722.6542854.7222369.86
净利润(万元)129.541291.761425.36685.65392.84
归属于母公司的净利润(万元)129.541291.761425.36685.65392.84
营业利润(万元)151.761585.501696.35799.32485.74
利润总额(万元)187.611697.241828.22898.27506.79
少数股东损益(万元)-2.56-60.67-24.36-14.93-5.42
基本每股收益(元)0.00(元)0.04(元)0.05(元)0.02(元)0.01(元)
稀释每股收益(元)0.00(元)0.04(元)0.05(元)0.02(元)0.01(元)
非经常性损益(万元)36.35453.05--174.0161.38
扣除非经常性损益后净利润(万元)93.19838.711168.49511.64331.46
总资产(万元)113680.61110499.20112221.72105188.75103273.35
总负债(万元)32369.1929314.7630867.3824564.6822310.60
归属于母公司股东权益合计(万元)81246.2081116.6681250.2580510.5580839.72
股东权益合计(万元)81311.4281184.4481354.3480624.0780962.76
实收资本(股本)(万元)31099.3431099.3431099.3431099.3431099.34
资本公积(万元)37320.5737320.5737320.5737320.5737320.57
未分配利润(万元)8150.518020.978392.667652.967982.13
经营活动产生的现金流量净额(万元)-2889.65360.62-1013.02415.85-3042.47
经营活动现金流入小计(万元)29794.18111507.6283617.0854359.7127242.99
经营活动现金流出小计(万元)32683.84111147.0184630.1053943.8630285.46
投资活动产生的现金流量净额(万元)-1625.69-8612.20-9670.42-7203.85-4225.05
投资活动现金流入小计(万元)0.106244.123222.541717.78--
投资活动现金流出小计(万元)1625.7914856.3212892.968921.634225.05
筹资活动产生的现金流量净额(万元)5758.129822.2815670.926863.524950.67
筹资活动现金流入小计(万元)13000.0033100.0028400.0018500.008000.00
筹资活动现金流出小计(万元)7241.8823277.7212729.0811636.483049.33
期末现金及现金等价物余额(万元)8817.477665.8911075.956081.503588.73
最后修改日期2026-04-272026-04-272025-10-262025-08-282025-04-29
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