深物业A
(000011)
| 流通市值：45.28亿 | | | 总市值：51.25亿 |
| 流通股本：5.26亿 | | | 总股本：5.96亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 493,396,461.75 | 2,734,158,884.05 | 1,317,806,652.07 | 856,028,445.25 |
| 营业收入 | 493,396,461.75 | 2,734,158,884.05 | 1,317,806,652.07 | 856,028,445.25 |
| 二、营业总成本 | 496,795,113.66 | 2,711,750,583.36 | 1,303,226,108.88 | 834,353,547.22 |
| 营业成本 | 365,909,628.56 | 2,250,014,088.33 | 1,051,029,215.22 | 669,091,472.18 |
| 税金及附加 | 37,354,107.83 | 86,911,950.69 | 17,723,090.04 | 10,447,340.39 |
| 销售费用 | 8,881,633.91 | 43,995,985.41 | 14,719,330.07 | 9,106,255.87 |
| 管理费用 | 59,407,738.31 | 284,433,101.74 | 189,973,110.1 | 127,378,140.36 |
| 研发费用 | 1,444,545.55 | 5,351,808.44 | 3,885,629.25 | 2,243,317.44 |
| 财务费用 | 23,797,459.5 | 41,043,648.75 | 25,895,734.2 | 16,087,020.98 |
| 其中:利息费用 | 26,077,343.58 | 68,401,770.57 | 51,686,194.36 | 35,164,356.97 |
| 其中:利息收入 | 3,207,690.8 | 31,389,808.25 | 28,730,546.02 | 21,522,831.25 |
| 加:投资收益 | -571,030.19 | 185,619,483.06 | 54,220.87 | 412,742.53 |
| 资产处置收益 | 35,843.63 | 87,845.86 | 21,393.7 | 26,055.97 |
| 资产减值损失(新) | 2,395,250.77 | -1,036,113,360.07 | -5,858.65 | -5,858.65 |
| 信用减值损失(新) | 6,148.2 | -363,088,397.28 | -17,886,806.82 | -18,396,918.74 |
| 其他收益 | 10,781,795.22 | 4,561,713.55 | 3,084,106.2 | 2,428,205.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,249,355.72 | -1,186,524,414.19 | -152,401.51 | 6,139,124.32 |
| 加:营业外收入 | 160,799.43 | 1,067,805.57 | 740,343.21 | 479,063.2 |
| 减:营业外支出 | 421,910.4 | 8,355,964.49 | 5,081,894.89 | 436,385.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,988,244.75 | -1,193,812,573.11 | -4,493,953.19 | 6,181,802.43 |
| 减:所得税费用 | 5,822,798.35 | 93,331,151 | 1,220,320.38 | 4,860,162.97 |
| 六、净利润 | 3,165,446.4 | -1,287,143,724.11 | -5,714,273.57 | 1,321,639.46 |
| 持续经营净利润 | 3,165,446.4 | -1,287,143,724.11 | -5,714,273.59 | 1,321,639.46 |
| 终止经营净利润 | - | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 5,005,715.62 | -1,114,764,922.17 | 3,581,016.97 | 9,212,457.81 |
| 少数股东损益 | -1,840,269.22 | -172,378,801.94 | -9,295,290.54 | -7,890,818.35 |
| (一)基本每股收益 | 0.01 | -1.87 | 0.01 | 0.02 |
| (二)稀释每股收益 | 0.01 | -1.87 | 0.01 | 0.02 |
| 八、其他综合收益 | -200,191.81 | 1,151,982.21 | -497,274.13 | 189,686.61 |
| 归属于母公司股东的其他综合收益 | -200,191.81 | 1,151,982.21 | -497,274.13 | 189,686.61 |
| 九、综合收益总额 | 2,965,254.59 | -1,285,991,741.9 | -6,211,547.7 | 1,511,326.07 |
| 归属于母公司股东的综合收益总额 | 4,805,523.81 | -1,113,612,939.96 | 3,083,742.84 | 9,402,144.42 |
| 归属于少数股东的综合收益总额 | -1,840,269.22 | -172,378,801.94 | -9,295,290.54 | -7,890,818.35 |
| 公告日期 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |