深桑达A
(000032)
| 流通市值：105.93亿 | | | 总市值：186.97亿 |
| 流通股本：6.45亿 | | | 总股本：11.38亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 56,283,718,641.15 | 38,671,355,991.88 | 26,719,681,577.64 | 12,926,328,439.38 |
| 营业收入 | 56,283,718,641.15 | 38,671,355,991.88 | 26,719,681,577.64 | 12,926,328,439.38 |
| 二、营业总成本 | 54,940,977,228.57 | 38,143,667,180.7 | 26,208,538,564.78 | 12,652,012,823.35 |
| 营业成本 | 49,934,432,344.04 | 34,502,803,114.58 | 23,872,374,609.17 | 11,591,813,416.52 |
| 税金及附加 | 133,785,905.39 | 73,196,716.57 | 53,152,869.84 | 25,899,698.67 |
| 销售费用 | 965,180,673.74 | 704,756,738.42 | 462,157,465.21 | 205,266,113.12 |
| 管理费用 | 1,736,330,913.69 | 1,261,399,829.9 | 802,439,829.76 | 396,628,934.02 |
| 研发费用 | 1,835,613,474.5 | 1,272,856,282.22 | 842,911,493.23 | 356,356,882.1 |
| 财务费用 | 335,633,917.21 | 328,654,499.01 | 175,502,297.57 | 76,047,778.92 |
| 其中:利息费用 | 484,837,041.61 | 380,198,979.34 | 219,690,701.12 | 105,096,917.61 |
| 其中:利息收入 | 195,929,687.63 | 100,896,043.38 | 71,393,111.27 | 30,950,086.67 |
| 加:公允价值变动收益 | 36,832,872.88 | -3,120,980 | -3,120,980 | -3,120,980 |
| 加:投资收益 | -17,764,171.79 | -46,381,686.4 | -73,993,943 | -36,232,511.86 |
| 资产处置收益 | -1,662,152.77 | 582,298.24 | -21,128.05 | 7,110.93 |
| 资产减值损失(新) | -168,753,933.19 | -35,026,220.96 | -15,661,925.88 | -10,130,361.59 |
| 信用减值损失(新) | -255,914,871.1 | -182,668,830.79 | -118,002,664.56 | -36,244,271.29 |
| 其他收益 | 211,445,845.07 | 122,267,090.83 | 60,723,665.94 | 39,708,119.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,146,925,001.68 | 383,340,482.1 | 361,066,037.31 | 228,302,721.43 |
| 加:营业外收入 | 231,303,281.16 | 14,332,668.26 | 4,576,739.19 | 640,251.63 |
| 减:营业外支出 | 34,402,464.84 | 4,987,392.29 | 3,161,054.86 | 1,151,703.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,343,825,818 | 392,685,758.07 | 362,481,721.64 | 227,791,269.39 |
| 减:所得税费用 | 469,393,750.28 | 350,264,529.88 | 250,291,557.38 | 126,887,164.36 |
| 六、净利润 | 874,432,067.72 | 42,421,228.19 | 112,190,164.26 | 100,904,105.03 |
| 持续经营净利润 | 874,432,067.72 | 42,421,228.19 | 112,190,164.26 | 100,904,105.03 |
| 归属于母公司股东的净利润 | 329,641,229.16 | -269,797,188.23 | -148,833,526.78 | -56,570,897.29 |
| 少数股东损益 | 544,790,838.56 | 312,218,416.42 | 261,023,691.04 | 157,475,002.32 |
| (一)基本每股收益 | 0.29 | -0.24 | -0.13 | -0.05 |
| (二)稀释每股收益 | 0.29 | -0.24 | -0.13 | -0.05 |
| 八、其他综合收益 | 11,262.63 | 5,737,872.62 | 6,742,048.7 | 15,603.82 |
| 归属于母公司股东的其他综合收益 | -542,530.95 | 5,697,357.03 | 6,192,681.82 | 7,696.82 |
| 九、综合收益总额 | 874,443,330.35 | 48,159,100.81 | 118,932,212.96 | 100,919,708.85 |
| 归属于母公司股东的综合收益总额 | 329,098,698.21 | -264,099,831.2 | -142,640,844.96 | -56,563,200.47 |
| 归属于少数股东的综合收益总额 | 545,344,632.14 | 312,258,932.01 | 261,573,057.92 | 157,482,909.32 |
| 公告日期 | 2024-04-18 | 2023-10-27 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |