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2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)53030.0127482.94105404.6976784.6950579.36
营业收入(万元)53030.0127482.94105404.6976784.6950579.36
营业总成本(万元)54105.3227337.92104240.5575130.7149885.60
营业成本(万元)45560.0723308.7989144.1364722.6542854.72
净利润(万元)-847.75129.541291.761425.36685.65
归属于母公司的净利润(万元)-847.75129.541291.761425.36685.65
营业利润(万元)-917.37151.761585.501696.35799.32
利润总额(万元)-828.11187.611697.241828.22898.27
少数股东损益(万元)-21.42-2.56-60.67-24.36-14.93
基本每股收益(元)-0.03(元)0.00(元)0.04(元)0.05(元)0.02(元)
稀释每股收益(元)-0.03(元)0.00(元)0.04(元)0.05(元)0.02(元)
非经常性损益(万元)--36.35453.05--174.01
扣除非经常性损益后净利润(万元)-982.6093.19838.711168.49511.64
总资产(万元)112340.99113680.61110499.20112221.72105188.75
总负债(万元)32874.9432369.1929314.7630867.3824564.68
归属于母公司股东权益合计(万元)79491.4381246.2081116.6681250.2580510.55
股东权益合计(万元)79466.0581311.4281184.4481354.3480624.07
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)6395.748150.518020.978392.667652.96
经营活动产生的现金流量净额(万元)-2216.86-2889.65360.62-1013.02415.85
经营活动现金流入小计(万元)58028.8229794.18111507.6283617.0854359.71
经营活动现金流出小计(万元)60245.6832683.84111147.0184630.1053943.86
投资活动产生的现金流量净额(万元)-2148.26-1625.69-8612.20-9670.42-7203.85
投资活动现金流入小计(万元)0.100.106244.123222.541717.78
投资活动现金流出小计(万元)2148.361625.7914856.3212892.968921.63
筹资活动产生的现金流量净额(万元)3807.905758.129822.2815670.926863.52
筹资活动现金流入小计(万元)13000.0013000.0033100.0028400.0018500.00
筹资活动现金流出小计(万元)9192.107241.8823277.7212729.0811636.48
期末现金及现金等价物余额(万元)6891.698817.477665.8911075.956081.50
最后修改日期2026-08-282026-04-272026-04-272025-10-262025-08-28
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