深深房A
(000029)
| 流通市值：165.05亿 | | | 总市值：187.26亿 |
| 流通股本：8.92亿 | | | 总股本：10.12亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 244,904,282.56 | 149,256,953.04 | 67,383,890.02 | 1,482,872,299.36 |
| 营业收入 | 244,904,282.56 | 149,256,953.04 | 67,383,890.02 | 1,482,872,299.36 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | 0 | 0 | - |
| 手续费及佣金收入 | 0 | 0 | 0 | - |
| 二、营业总成本 | 261,371,485.11 | 165,056,813.62 | 75,121,069.38 | 1,183,752,194.32 |
| 营业成本 | 206,074,276.02 | 123,812,714.67 | 55,467,216.73 | 1,069,812,444.74 |
| 利息支出 | 0 | 0 | 0 | - |
| 手续费及佣金支出 | 0 | 0 | 0 | - |
| 退保金 | 0 | 0 | 0 | - |
| 赔付支出净额 | 0 | 0 | 0 | - |
| 提取保险合同准备金净额 | - | 0 | 0 | - |
| 保单红利支出 | 0 | 0 | 0 | - |
| 分保费用 | 0 | 0 | 0 | - |
| 税金及附加 | 12,627,559.39 | 7,395,017.33 | 4,127,767.35 | 21,879,412.16 |
| 销售费用 | 8,464,596.09 | 6,366,066.93 | 2,663,829.39 | 20,775,223.41 |
| 管理费用 | 33,518,732.92 | 27,112,672.76 | 12,489,091.59 | 72,505,249.03 |
| 研发费用 | 0 | 0 | 0 | - |
| 财务费用 | 686,320.69 | 370,341.93 | 373,164.32 | -1,220,135.02 |
| 其中:利息费用 | 0 | 0 | 0 | 3,760,510.21 |
| 其中:利息收入 | 1,492,297.87 | 925,667.62 | 392,318.03 | 3,829,111.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,561,602.28 | 7,069,256.29 | 3,713,450.72 | 16,621,332.22 |
| 加:投资收益 | 716,454.23 | 66,265.23 | 44,997.96 | -150,943,612.67 |
| 净敞口套期收益 | - | 0 | 0 | - |
| 汇兑收益 | - | 0 | 0 | - |
| 资产处置收益 | 357.1 | 357.1 | 0 | -5,767.73 |
| 资产减值损失(新) | 0 | 0 | 0 | -2,407,322.73 |
| 信用减值损失(新) | 554,041.03 | 554,041.03 | 0 | -2,086,760.74 |
| 其他收益 | 54,026.64 | 54,026.64 | 54,026.64 | 31,652.46 |
| 四、营业利润 | -4,580,721.27 | -8,055,914.29 | -3,924,704.04 | 160,329,625.85 |
| 加:营业外收入 | 481.02 | 491.27 | 430.94 | 943,633.72 |
| 减:营业外支出 | 16,215.9 | 1,744.29 | 1,744.29 | 37,332.37 |
| 五、利润总额 | -4,596,456.15 | -8,057,167.31 | -3,926,017.39 | 161,235,927.2 |
| 减:所得税费用 | 1,045,905.76 | 950,501.45 | 211,068.85 | 61,682,858.6 |
| 六、净利润 | -5,642,361.91 | -9,007,668.76 | -4,137,086.24 | 99,553,068.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,642,361.91 | -9,007,668.76 | -4,137,086.24 | 99,553,068.6 |
| 终止经营净利润 | 0 | 0 | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,415,473.47 | -8,560,110.26 | -3,926,915.41 | 99,956,003.75 |
| 少数股东损益 | -226,888.44 | -447,558.5 | -210,170.83 | -402,935.15 |
| 扣除非经常损益后的净利润 | -15,966,774.59 | -15,629,926.78 | -7,640,881.12 | 234,352,924.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | 0 | 0.1 |
| (二)稀释每股收益 | -0.01 | -0.01 | 0 | 0.1 |
| 八、其他综合收益 | 9,548,083.93 | 7,765,576.09 | 5,943,148.84 | 1,442,384.71 |
| 归属于母公司股东的其他综合收益 | 7,502,275.96 | 6,102,524.37 | 5,037,811.41 | 254,699.21 |
| 九、综合收益总额 | 3,905,722.02 | -1,242,092.67 | 1,806,062.6 | 100,995,453.31 |
| 归属于母公司股东的综合收益总额 | 2,086,802.49 | -2,457,585.89 | 1,110,896 | 100,210,702.96 |
| 归属于少数股东的综合收益总额 | 1,818,919.53 | 1,215,493.22 | 695,166.6 | 784,750.35 |
| 公告日期 | 2026-10-24 | 2026-08-26 | 2026-04-30 | 2026-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |