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深桑达A

(000032)

  

流通市值:209.27亿  总市值:223.47亿
流通股本:11.38亿   总股本:12.15亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入12,813,395,816.3949,170,356,917.1533,018,544,969.1623,434,208,172.61
  营业收入12,813,395,816.3949,170,356,917.1533,018,544,969.1623,434,208,172.61
二、营业总成本12,790,513,059.8248,282,330,620.5633,151,564,968.1823,191,176,424.98
  营业成本11,962,644,207.2244,397,126,178.0930,378,084,145.6821,275,048,822.91
  税金及附加30,387,488.64114,429,082.3982,989,306.6753,255,017.18
  销售费用183,145,631.15843,684,005.59580,634,261.77391,370,169.09
  管理费用330,409,401.131,212,852,624.17775,822,927.76600,678,594.34
  研发费用242,584,933.251,405,446,274.151,118,233,908.01745,591,357.9
  财务费用41,341,398.43308,792,456.17215,800,418.29125,232,463.56
  其中:利息费用83,354,004.33391,820,151.54300,010,731.75195,677,896.04
  其中:利息收入30,545,846.89139,379,231.1996,904,254.3790,715,956.8
三、其他经营收益
  加:公允价值变动收益--4,440,980.3--
  加:投资收益-32,475,092.7758,902,502.43-14,699,659.14-43,589,188.88
  资产处置收益1,312,150.0920,202,317.7818,939,227.95-1,115,303.48
  资产减值损失(新)-1,894,564.99-289,018,259.774,061,772.47-34,659,285.93
  信用减值损失(新)19,774,899.56-265,884,570.7918,730,079.1324,095,802.7
  其他收益28,192,837.51123,109,990.2978,075,162.1651,015,582.97
四、营业利润37,792,985.97530,897,296.23-27,913,416.45238,779,355.01
  加:营业外收入352,388.3515,972,835.45,160,970.074,635,443.41
  减:营业外支出1,195,276.2138,493,495.998,888,052.1710,003,327.98
五、利润总额36,950,098.11508,376,635.64-31,640,498.55233,411,470.44
  减:所得税费用94,525,208.48379,891,950.6234,350,871.23210,082,322.14
六、净利润-57,575,110.37128,484,685.04-265,991,369.7823,329,148.3
(一)按经营持续性分类
  持续经营净利润-57,575,110.37128,484,685.04-265,991,369.7823,329,148.3
(二)按所有权归属分类
  归属于母公司股东的净利润-82,405,833.63-127,069,431.4-298,822,655.56-97,489,074.55
  少数股东损益24,830,723.26255,554,116.4432,831,285.78120,818,222.85
  扣除非经常损益后的净利润-102,347,794.81-345,090,460.46-452,442,996.51-113,242,367.84
七、每股收益
  (一)基本每股收益-0.07-0.11-0.26-0.09
  (二)稀释每股收益-0.07-0.11-0.26-0.09
八、其他综合收益-18,091,065.025,728,343-2,320,864.921,032,900
  归属于母公司股东的其他综合收益-8,803,692.814,059,918.98-3,928,986.71-384,583.01
九、综合收益总额-75,666,175.39134,213,028.04-268,312,234.724,362,048.3
  归属于母公司股东的综合收益总额-91,209,526.44-123,009,512.42-302,751,642.27-97,873,657.56
  归属于少数股东的综合收益总额15,543,351.05257,222,540.4634,439,407.57122,235,705.86
公告日期2026-04-282026-04-282025-10-292025-08-28
审计意见(境内)标准无保留意见
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