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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,813,395,816.39 | 49,170,356,917.15 | 33,018,544,969.16 | 23,434,208,172.61 |
| 营业收入 | 12,813,395,816.39 | 49,170,356,917.15 | 33,018,544,969.16 | 23,434,208,172.61 |
| 二、营业总成本 | 12,790,513,059.82 | 48,282,330,620.56 | 33,151,564,968.18 | 23,191,176,424.98 |
| 营业成本 | 11,962,644,207.22 | 44,397,126,178.09 | 30,378,084,145.68 | 21,275,048,822.91 |
| 税金及附加 | 30,387,488.64 | 114,429,082.39 | 82,989,306.67 | 53,255,017.18 |
| 销售费用 | 183,145,631.15 | 843,684,005.59 | 580,634,261.77 | 391,370,169.09 |
| 管理费用 | 330,409,401.13 | 1,212,852,624.17 | 775,822,927.76 | 600,678,594.34 |
| 研发费用 | 242,584,933.25 | 1,405,446,274.15 | 1,118,233,908.01 | 745,591,357.9 |
| 财务费用 | 41,341,398.43 | 308,792,456.17 | 215,800,418.29 | 125,232,463.56 |
| 其中:利息费用 | 83,354,004.33 | 391,820,151.54 | 300,010,731.75 | 195,677,896.04 |
| 其中:利息收入 | 30,545,846.89 | 139,379,231.19 | 96,904,254.37 | 90,715,956.8 |
| 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 | -32,475,092.77 | 58,902,502.43 | -14,699,659.14 | -43,589,188.88 |
| 资产处置收益 | 1,312,150.09 | 20,202,317.78 | 18,939,227.95 | -1,115,303.48 |
| 资产减值损失(新) | -1,894,564.99 | -289,018,259.77 | 4,061,772.47 | -34,659,285.93 |
| 信用减值损失(新) | 19,774,899.56 | -265,884,570.79 | 18,730,079.13 | 24,095,802.7 |
| 其他收益 | 28,192,837.51 | 123,109,990.29 | 78,075,162.16 | 51,015,582.97 |
| 四、营业利润 | 37,792,985.97 | 530,897,296.23 | -27,913,416.45 | 238,779,355.01 |
| 加:营业外收入 | 352,388.35 | 15,972,835.4 | 5,160,970.07 | 4,635,443.41 |
| 减:营业外支出 | 1,195,276.21 | 38,493,495.99 | 8,888,052.17 | 10,003,327.98 |
| 五、利润总额 | 36,950,098.11 | 508,376,635.64 | -31,640,498.55 | 233,411,470.44 |
| 减:所得税费用 | 94,525,208.48 | 379,891,950.6 | 234,350,871.23 | 210,082,322.14 |
| 六、净利润 | -57,575,110.37 | 128,484,685.04 | -265,991,369.78 | 23,329,148.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -57,575,110.37 | 128,484,685.04 | -265,991,369.78 | 23,329,148.3 |
| (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 | 24,830,723.26 | 255,554,116.44 | 32,831,285.78 | 120,818,222.85 |
| 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 | -18,091,065.02 | 5,728,343 | -2,320,864.92 | 1,032,900 |
| 归属于母公司股东的其他综合收益 | -8,803,692.81 | 4,059,918.98 | -3,928,986.71 | -384,583.01 |
| 九、综合收益总额 | -75,666,175.39 | 134,213,028.04 | -268,312,234.7 | 24,362,048.3 |
| 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 | 15,543,351.05 | 257,222,540.46 | 34,439,407.57 | 122,235,705.86 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |