深振业A
(000006)
| 流通市值：141.21亿 | | | 总市值：141.21亿 |
| 流通股本：13.50亿 | | | 总股本：13.50亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 525,203,370.71 | 2,618,016,381.31 | 2,204,471,396.5 | 1,882,706,883.06 |
| 营业收入 | 525,203,370.71 | 2,618,016,381.31 | 2,204,471,396.5 | 1,882,706,883.06 |
| 二、营业总成本 | 541,507,725.95 | 2,476,456,791.83 | 2,055,663,055.35 | 1,747,714,629.31 |
| 营业成本 | 443,190,943.68 | 2,118,072,022.71 | 1,795,868,921.81 | 1,575,400,270.23 |
| 税金及附加 | 5,086,568.84 | -73,592,998.44 | -28,408,151.52 | -25,982,700.25 |
| 销售费用 | 23,475,119.1 | 94,255,103.27 | 68,096,346.81 | 52,770,255.21 |
| 管理费用 | 35,133,381.27 | 195,583,500.54 | 116,901,936.19 | 76,552,863.42 |
| 研发费用 | - | 1,115,879.37 | 275,242.72 | - |
| 财务费用 | 34,621,713.06 | 141,023,284.38 | 102,928,759.34 | 68,973,940.7 |
| 其中:利息费用 | 37,062,744.5 | 163,632,665.03 | 122,399,937.22 | 81,893,555.96 |
| 其中:利息收入 | 2,538,175.48 | 23,057,381.01 | 19,834,000.58 | 13,344,380.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 366,064.61 | 1,234,698.36 | 116,919.1 | 870,329.85 |
| 加:投资收益 | - | 187,102.26 | 1,016,427.95 | 127,004.64 |
| 资产处置收益 | -15,739.75 | - | - | - |
| 资产减值损失(新) | -30,445,724.18 | -138,569,204.82 | -128,503,367.91 | -185,281,485.14 |
| 信用减值损失(新) | 60,554,959.92 | -6,164,624.22 | -774,422.31 | -13,896,194.72 |
| 其他收益 | 95,665.09 | 6,889,481.43 | 2,618,338.55 | 2,038,016.17 |
| 四、营业利润 | 14,250,870.45 | 5,137,042.49 | 23,282,236.53 | -61,150,075.45 |
| 加:营业外收入 | 443,777.01 | 6,042,421.95 | 2,838,616.18 | 2,514,427.74 |
| 减:营业外支出 | 122,449.83 | 277,806.91 | 240,724.89 | 239,111.11 |
| 五、利润总额 | 14,572,197.63 | 10,901,657.53 | 25,880,127.82 | -58,874,758.82 |
| 减:所得税费用 | 836,933.14 | 46,086,006.81 | 17,305,282.26 | 13,622,068.65 |
| 六、净利润 | 13,735,264.49 | -35,184,349.28 | 8,574,845.56 | -72,496,827.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,735,264.49 | -35,184,349.28 | 8,574,845.56 | -72,496,827.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,527,444.33 | -42,257,500.5 | -6,997,084.34 | -70,976,610.99 |
| 少数股东损益 | 6,207,820.16 | 7,073,151.22 | 15,571,929.9 | -1,520,216.48 |
| 扣除非经常损益后的净利润 | 6,931,220.37 | -53,416,674.59 | -12,319,131.6 | -75,627,683.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.03 | -0.01 | -0.05 |
| (二)稀释每股收益 | 0.01 | -0.03 | -0.01 | -0.05 |
| 九、综合收益总额 | 13,735,264.49 | -35,184,349.28 | 8,574,845.56 | -72,496,827.47 |
| 归属于母公司股东的综合收益总额 | 7,527,444.33 | -42,257,500.5 | -6,997,084.34 | -70,976,610.99 |
| 归属于少数股东的综合收益总额 | 6,207,820.16 | 7,073,151.22 | 15,571,929.9 | -1,520,216.48 |
| 公告日期 | 2026-04-30 | 2026-04-03 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |