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深桑达A

(000032)

  

流通市值:256.44亿  总市值:267.88亿
流通股本:10.89亿   总股本:11.38亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入23,434,208,172.6112,545,228,614.6967,389,424,494.2748,421,683,221.42
  营业收入23,434,208,172.6112,545,228,614.6967,389,424,494.2748,421,683,221.42
  已赚保费-0--
  手续费及佣金收入-0--
二、营业总成本23,191,176,424.9812,427,567,646.0265,973,425,981.5948,040,591,277.93
  营业成本21,275,048,822.9111,489,486,019.660,531,585,176.6744,000,232,761.1
  利息支出-0--
  手续费及佣金支出-0--
  退保金-0--
  赔付支出净额-0--
  提取保险合同准备金净额-0--
  保单红利支出-0--
  分保费用-0--
  税金及附加53,255,017.1827,872,412.44139,342,093.24119,178,915.75
  销售费用391,370,169.09187,161,036.21,032,436,301.82750,111,574.57
  管理费用600,678,594.34342,690,093.051,861,654,375.831,334,587,361.66
  研发费用745,591,357.9320,675,572.682,070,871,982.851,570,121,542.22
  财务费用125,232,463.5659,682,512.05337,536,051.18266,359,122.63
  其中:利息费用195,677,896.0493,692,796.01484,646,819.98356,703,111.15
  其中:利息收入90,715,956.847,050,514.47205,497,352.88126,085,182.12
三、其他经营收益
  加:公允价值变动收益-07,734,169.410
  加:投资收益-43,589,188.88-24,676,894.39144,926,562.24119,075,727.58
  净敞口套期收益-0--
  汇兑收益-0--
  资产处置收益-1,115,303.48-312,339.58154,721,156.4762,063,482.77
  资产减值损失(新)-34,659,285.93-2,022,972.75-148,340,392.21-131,738,517.87
  信用减值损失(新)24,095,802.719,349,502.87-520,826,451.44-175,738,328.99
  其他收益51,015,582.9730,434,049.91172,086,595.1376,607,510.38
四、营业利润238,779,355.01140,432,314.731,226,300,152.28331,361,817.36
  加:营业外收入4,635,443.414,128,050.5542,902,974.811,045,886.86
  减:营业外支出10,003,327.981,411,767.8625,580,511.582,822,101.07
五、利润总额233,411,470.44143,148,597.421,243,622,615.5339,585,603.15
  减:所得税费用210,082,322.14124,379,583.64423,579,861.48307,044,716.38
六、净利润23,329,148.318,769,013.78820,042,754.0232,540,886.77
(一)按经营持续性分类
  持续经营净利润23,329,148.318,769,013.78820,042,754.0232,540,886.77
  终止经营净利润-0--
(二)按所有权归属分类
  归属于母公司股东的净利润-97,489,074.55-34,056,072.04329,726,273.71-126,614,513.38
  少数股东损益120,818,222.8552,825,085.82490,316,480.31159,155,400.15
  扣除非经常损益后的净利润-113,242,367.84-50,965,999.138,285,336.92-341,152,715.81
七、每股收益
  (一)基本每股收益-0.09-0.030.29-0.11
  (二)稀释每股收益-0.09-0.030.29-0.11
八、其他综合收益1,032,9001,928,205.642,764,220.85-20,341,362.83
  归属于母公司股东的其他综合收益-384,583.012,327,782.314,898,896.46-20,942,614.82
九、综合收益总额24,362,048.320,697,219.42822,806,974.8712,199,523.94
  归属于母公司股东的综合收益总额-97,873,657.56-31,728,289.73334,625,170.17-147,557,128.2
  归属于少数股东的综合收益总额122,235,705.8652,425,509.15488,181,804.7159,756,652.14
公告日期2025-08-282025-04-252025-04-252024-10-30
审计意见(境内)标准无保留意见
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