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深科技

(000021)

  

流通市值:345.37亿  总市值:345.43亿
流通股本:15.67亿   总股本:15.67亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入7,739,652,636.543,364,638,220.1414,827,166,508.5310,851,685,615.18
  营业收入7,739,652,636.543,364,638,220.1414,827,166,508.5310,851,685,615.18
二、营业总成本6,839,597,272.293,029,990,314.113,479,061,949.49,915,051,130.86
  营业成本6,520,800,400.12,818,295,704.7712,309,595,718.719,050,149,606.38
  税金及附加57,850,394.8625,046,431.6792,972,700.5572,759,578.42
  销售费用87,444,439.3337,991,263.32170,667,347.64106,036,593.6
  管理费用311,756,611.32158,349,464.54595,888,766.5458,286,253.29
  研发费用196,838,257.3999,874,815.31423,242,226.7255,586,652.19
  财务费用-335,092,830.71-109,567,365.51-113,304,810.7-27,767,553.02
  其中:利息费用89,267,637.3547,521,031.79249,157,447.04172,701,738.76
  其中:利息收入76,416,263.0652,925,023.36267,023,134.38182,063,288.3
三、其他经营收益
  加:公允价值变动收益-224,679,105.81-79,971,505.24-44,884,597.6227,043,854.54
  加:投资收益28,953,840.913,961,972.2743,848,318.0413,462,111.29
  资产处置收益6,459,742.342,663,984-35,683,059.959,648,510.96
  资产减值损失(新)88,713.66670,325.98-85,457,861.59-18,855,540.02
  信用减值损失(新)-185,181.97-1,494,932.4810,516,332.757,368,876.35
  其他收益23,325,472.469,980,897.22710,531.06-22,623,141.79
四、营业利润734,018,845.83280,458,647.791,237,154,221.82952,679,155.65
  加:营业外收入1,838,709.73581,859.2852,535,416.2417,398,611.66
  减:营业外支出1,634,941.98120,451.74,764,062.32,043,354.3
五、利润总额734,222,613.58280,920,055.371,284,925,575.76968,034,413.01
  减:所得税费用133,991,937.153,016,070.71197,421,189.55155,914,601.34
六、净利润600,230,676.48227,903,984.661,087,504,386.21812,119,811.67
(一)按经营持续性分类
  持续经营净利润600,230,676.48227,903,984.661,087,504,386.21812,119,811.67
(二)按所有权归属分类
  归属于母公司股东的净利润451,817,409.76178,929,169.49930,345,572.18661,378,001.23
  少数股东损益148,413,266.7248,974,815.17157,158,814.03150,741,810.44
  扣除非经常损益后的净利润317,569,007.26124,215,262.69900,577,554.08617,059,789.4
七、每股收益
  (一)基本每股收益0.290.110.60.42
  (二)稀释每股收益0.290.110.60.42
八、其他综合收益59,606,288.94-25,531,652.555,152,609.8437,151,463.12
  归属于母公司股东的其他综合收益59,453,250.87-25,215,135.6854,284,852.5436,624,664.03
九、综合收益总额659,836,965.42202,372,332.161,142,656,996.05849,271,274.79
  归属于母公司股东的综合收益总额511,270,660.63153,714,033.81984,630,424.72698,002,665.26
  归属于少数股东的综合收益总额148,566,304.7948,658,298.35158,026,571.33151,268,609.53
公告日期2025-08-282025-04-302025-04-252024-10-30
审计意见(境内)标准无保留意见
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