深物业A
(000011)
| 流通市值：44.75亿 | | | 总市值：50.66亿 |
| 流通股本：5.26亿 | | | 总股本：5.96亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,205,169,675.91 | 556,225,443.63 | 2,383,288,250.02 | 1,715,772,065.73 |
| 营业收入 | 1,205,169,675.91 | 556,225,443.63 | 2,383,288,250.02 | 1,715,772,065.73 |
| 二、营业总成本 | 1,279,089,895.43 | 586,358,587.15 | 2,280,566,036.07 | 1,658,095,236.24 |
| 营业成本 | 1,047,738,994.78 | 484,619,899.52 | 1,737,158,721.74 | 1,286,224,770.15 |
| 税金及附加 | 12,497,563.09 | 3,956,267.95 | 122,579,049.67 | 100,632,454.62 |
| 销售费用 | 20,325,832.89 | 6,200,003.05 | 64,517,135.81 | 33,645,290.55 |
| 管理费用 | 117,385,765.5 | 54,532,026.76 | 237,736,204.21 | 158,730,546.36 |
| 研发费用 | 1,997,689.76 | 1,038,870.91 | 4,842,422.28 | 3,734,319.04 |
| 财务费用 | 79,144,049.41 | 36,011,518.96 | 113,732,502.36 | 75,127,855.52 |
| 其中:利息费用 | 81,111,223.7 | 37,322,251.78 | 123,346,936.11 | 83,739,872.46 |
| 其中:利息收入 | 3,111,898.99 | 3,085,308.76 | 13,758,946.05 | 13,435,757.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,805,382.18 | 1,068,833.93 | 1,765,714.2 | 837,054.67 |
| 加:投资收益 | -2,410,319.2 | -2,960,512.67 | 930,705.77 | 734,579.47 |
| 资产处置收益 | 65,864.21 | 3,465.38 | 144,737.35 | 50,091.6 |
| 资产减值损失(新) | -435.7 | 0 | -5,007,842.82 | -4,461.72 |
| 信用减值损失(新) | -8,806,886.82 | -29,572.13 | -7,297,655.34 | -36,532,135.15 |
| 其他收益 | 1,445,144.41 | 1,188,567.54 | 14,445,679.86 | 13,297,928.58 |
| 四、营业利润 | -81,821,470.44 | -30,862,361.47 | 107,703,552.97 | 36,059,886.94 |
| 加:营业外收入 | 812,631.93 | 413,833.03 | 15,699,075.7 | 12,945,496.57 |
| 减:营业外支出 | 1,012,845.32 | 263,803.58 | 1,690,452.81 | 993,898.23 |
| 五、利润总额 | -82,021,683.83 | -30,712,332.02 | 121,712,175.86 | 48,011,485.28 |
| 减:所得税费用 | -5,473,353.27 | -627,008.03 | 117,018,828.2 | 21,952,156.78 |
| 六、净利润 | -76,548,330.56 | -30,085,323.99 | 4,693,347.66 | 26,059,328.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -76,548,330.56 | -30,085,323.99 | 4,693,347.66 | 26,059,328.5 |
| 终止经营净利润 | 0 | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -68,175,381.59 | -27,235,245.53 | 33,885,110.58 | 32,221,198.02 |
| 少数股东损益 | -8,372,948.97 | -2,850,078.46 | -29,191,762.92 | -6,161,869.52 |
| 扣除非经常损益后的净利润 | -72,603,322.09 | -28,157,099.7 | -12,386,354.39 | -10,745,171.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.05 | 0.06 | 0.05 |
| (二)稀释每股收益 | -0.11 | -0.05 | 0.06 | 0.05 |
| 八、其他综合收益 | -2,627,197.15 | -1,487,681.89 | -1,387,438.28 | -907,380.77 |
| 归属于母公司股东的其他综合收益 | -2,627,197.15 | -1,487,681.89 | -1,387,438.28 | -907,380.77 |
| 九、综合收益总额 | -79,175,527.71 | -31,573,005.88 | 3,305,909.38 | 25,151,947.73 |
| 归属于母公司股东的综合收益总额 | -70,802,578.74 | -28,722,927.42 | 32,497,672.3 | 31,313,817.25 |
| 归属于少数股东的综合收益总额 | -8,372,948.97 | -2,850,078.46 | -29,191,762.92 | -6,161,869.52 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |