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深科技

(000021)

  

流通市值:232.91亿  总市值:233.00亿
流通股本:15.60亿   总股本:15.61亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入10,971,402,550.27,740,568,953.873,933,775,539.2116,118,375,162.38
营业收入10,971,402,550.27,740,568,953.873,933,775,539.2116,118,375,162.38
二、营业总成本10,294,148,284.837,236,764,412.143,765,894,777.7614,811,699,624.45
营业成本9,359,307,077.046,658,737,993.873,511,012,486.1414,181,643,369.1
税金及附加56,915,781.1435,883,924.3518,703,893.1293,639,499.01
销售费用88,119,355.7860,255,786.1523,437,149.7781,332,612.1
管理费用465,519,266.79299,568,503.56129,587,702.66568,939,093.61
研发费用244,581,179.34173,204,370.1887,981,677.84312,947,869.09
财务费用79,705,624.749,113,834.03-4,828,131.77-426,802,818.46
其中:利息费用175,300,404.57118,089,536.0776,624,172.58244,502,322.14
其中:利息收入199,813,774.29117,921,870.4568,921,487.74234,050,620.32
加:公允价值变动收益-33,466,322.45-64,207,968.73-16,036,206.49-588,539,731.75
加:投资收益18,830,498.79-3,766,613.23-13,515,150.47141,164,939.36
资产处置收益11,851,786.979,648,057.343,371,096.7811,245,131.41
资产减值损失(新)-15,288,858.75-3,605,626.86-1,139.75-126,124,886.17
信用减值损失(新)-6,631,145.93-1,174,398.65-3,866,405.34-18,543,074.49
其他收益48,400,701.2423,106,274.7811,231,476.4381,722,388.55
营业利润平衡项目0000
四、营业利润700,950,925.24463,804,266.38149,064,432.61807,600,304.84
加:营业外收入9,879,560.691,123,297.29870,182.452,150,465.93
减:营业外支出6,532,706.261,541,057.5834,284.711,931,876.44
利润总额平衡项目0000
五、利润总额704,297,779.67463,386,506.17149,100,330.35807,818,894.33
减:所得税费用140,162,407.6297,083,384.2726,247,890.81119,031,610.96
六、净利润564,135,372.05366,303,121.9122,852,439.54688,787,283.37
持续经营净利润564,135,372.05366,303,121.9122,852,439.54688,787,283.37
归属于母公司股东的净利润446,520,821.17296,838,347.28101,012,991.01659,052,805.91
少数股东损益117,614,550.8869,464,774.6221,839,448.5329,734,477.46
(一)基本每股收益0.290.190.060.42
(二)稀释每股收益0.290.190.060.42
八、其他综合收益249,777,263.77-18,530,179.09-26,540,481.5355,961,391.35
归属于母公司股东的其他综合收益247,774,254.43-20,345,909.03-26,437,977.1557,592,128.13
九、综合收益总额813,912,635.82347,772,942.8196,311,958.01744,748,674.72
归属于母公司股东的综合收益总额694,295,075.6276,492,438.2574,575,013.86716,644,934.04
归属于少数股东的综合收益总额119,617,560.2271,280,504.5621,736,944.1528,103,740.68
公告日期2023-10-272023-08-302023-04-292023-04-21
审计意见(境内)标准无保留意见
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