深物业A
(000011)
| 流通市值：53.54亿 | | | 总市值：60.61亿 |
| 流通股本：5.26亿 | | | 总股本：5.96亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,715,772,065.73 | 1,087,908,935.87 | 493,396,461.75 | 2,734,158,884.05 |
| 营业收入 | 1,715,772,065.73 | 1,087,908,935.87 | 493,396,461.75 | 2,734,158,884.05 |
| 二、营业总成本 | 1,658,095,236.24 | 1,050,408,642.78 | 496,795,113.66 | 2,711,750,583.36 |
| 营业成本 | 1,286,224,770.15 | 813,504,493.36 | 365,909,628.56 | 2,250,014,088.33 |
| 税金及附加 | 100,632,454.62 | 63,146,486.93 | 37,354,107.83 | 86,911,950.69 |
| 销售费用 | 33,645,290.55 | 19,167,310.94 | 8,881,633.91 | 43,995,985.41 |
| 管理费用 | 158,730,546.36 | 107,251,478.24 | 59,407,738.31 | 284,433,101.74 |
| 研发费用 | 3,734,319.04 | 2,596,806.24 | 1,444,545.55 | 5,351,808.44 |
| 财务费用 | 75,127,855.52 | 44,742,067.07 | 23,797,459.5 | 41,043,648.75 |
| 其中:利息费用 | 83,739,872.46 | 49,213,256.18 | 26,077,343.58 | 68,401,770.57 |
| 其中:利息收入 | 13,435,757.48 | 7,807,903.27 | 3,207,690.8 | 31,389,808.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 837,054.67 | - | - | - |
| 加:投资收益 | 734,579.47 | -2,369,641.2 | -571,030.19 | 185,619,483.06 |
| 资产处置收益 | 50,091.6 | 65,355.69 | 35,843.63 | 87,845.86 |
| 资产减值损失(新) | -4,461.72 | -4,461.72 | 2,395,250.77 | -1,036,113,360.07 |
| 信用减值损失(新) | -36,532,135.15 | -36,757,413.71 | 6,148.2 | -363,088,397.28 |
| 其他收益 | 13,297,928.58 | 12,583,335.96 | 10,781,795.22 | 4,561,713.55 |
| 四、营业利润 | 36,059,886.94 | 11,017,468.11 | 9,249,355.72 | -1,186,524,414.19 |
| 加:营业外收入 | 12,945,496.57 | 12,522,551.2 | 160,799.43 | 1,067,805.57 |
| 减:营业外支出 | 993,898.23 | 930,675.93 | 421,910.4 | 8,355,964.49 |
| 五、利润总额 | 48,011,485.28 | 22,609,343.38 | 8,988,244.75 | -1,193,812,573.11 |
| 减:所得税费用 | 21,952,156.78 | 12,533,681.45 | 5,822,798.35 | 93,331,151 |
| 六、净利润 | 26,059,328.5 | 10,075,661.93 | 3,165,446.4 | -1,287,143,724.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,059,328.5 | 10,075,661.93 | 3,165,446.4 | -1,287,143,724.11 |
| 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 | 32,221,198.02 | 14,428,019.63 | 5,005,715.62 | -1,114,764,922.17 |
| 少数股东损益 | -6,161,869.52 | -4,352,357.7 | -1,840,269.22 | -172,378,801.94 |
| 扣除非经常损益后的净利润 | -10,745,171.73 | -25,412,979.4 | 170,711.89 | -1,328,523,983.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.02 | 0.01 | -1.87 |
| (二)稀释每股收益 | 0.05 | 0.02 | 0.01 | -1.87 |
| 八、其他综合收益 | -907,380.77 | -989,185.41 | -200,191.81 | 1,151,982.21 |
| 归属于母公司股东的其他综合收益 | -907,380.77 | -989,185.41 | -200,191.81 | 1,151,982.21 |
| 九、综合收益总额 | 25,151,947.73 | 9,086,476.52 | 2,965,254.59 | -1,285,991,741.9 |
| 归属于母公司股东的综合收益总额 | 31,313,817.25 | 13,438,834.22 | 4,805,523.81 | -1,113,612,939.96 |
| 归属于少数股东的综合收益总额 | -6,161,869.52 | -4,352,357.7 | -1,840,269.22 | -172,378,801.94 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |