深桑达A
(000032)
| 流通市值：248.81亿 | | | 总市值：259.91亿 |
| 流通股本：10.89亿 | | | 总股本：11.38亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 23,434,208,172.61 | 12,545,228,614.69 | 67,389,424,494.27 | 48,421,683,221.42 |
| 营业收入 | 23,434,208,172.61 | 12,545,228,614.69 | 67,389,424,494.27 | 48,421,683,221.42 |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 23,191,176,424.98 | 12,427,567,646.02 | 65,973,425,981.59 | 48,040,591,277.93 |
| 营业成本 | 21,275,048,822.91 | 11,489,486,019.6 | 60,531,585,176.67 | 44,000,232,761.1 |
| 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 | 53,255,017.18 | 27,872,412.44 | 139,342,093.24 | 119,178,915.75 |
| 销售费用 | 391,370,169.09 | 187,161,036.2 | 1,032,436,301.82 | 750,111,574.57 |
| 管理费用 | 600,678,594.34 | 342,690,093.05 | 1,861,654,375.83 | 1,334,587,361.66 |
| 研发费用 | 745,591,357.9 | 320,675,572.68 | 2,070,871,982.85 | 1,570,121,542.22 |
| 财务费用 | 125,232,463.56 | 59,682,512.05 | 337,536,051.18 | 266,359,122.63 |
| 其中:利息费用 | 195,677,896.04 | 93,692,796.01 | 484,646,819.98 | 356,703,111.15 |
| 其中:利息收入 | 90,715,956.8 | 47,050,514.47 | 205,497,352.88 | 126,085,182.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | 7,734,169.41 | 0 |
| 加:投资收益 | -43,589,188.88 | -24,676,894.39 | 144,926,562.24 | 119,075,727.58 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -1,115,303.48 | -312,339.58 | 154,721,156.47 | 62,063,482.77 |
| 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) | 24,095,802.7 | 19,349,502.87 | -520,826,451.44 | -175,738,328.99 |
| 其他收益 | 51,015,582.97 | 30,434,049.91 | 172,086,595.13 | 76,607,510.38 |
| 四、营业利润 | 238,779,355.01 | 140,432,314.73 | 1,226,300,152.28 | 331,361,817.36 |
| 加:营业外收入 | 4,635,443.41 | 4,128,050.55 | 42,902,974.8 | 11,045,886.86 |
| 减:营业外支出 | 10,003,327.98 | 1,411,767.86 | 25,580,511.58 | 2,822,101.07 |
| 五、利润总额 | 233,411,470.44 | 143,148,597.42 | 1,243,622,615.5 | 339,585,603.15 |
| 减:所得税费用 | 210,082,322.14 | 124,379,583.64 | 423,579,861.48 | 307,044,716.38 |
| 六、净利润 | 23,329,148.3 | 18,769,013.78 | 820,042,754.02 | 32,540,886.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,329,148.3 | 18,769,013.78 | 820,042,754.02 | 32,540,886.77 |
| 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 | -34,056,072.04 | 329,726,273.71 | -126,614,513.38 |
| 少数股东损益 | 120,818,222.85 | 52,825,085.82 | 490,316,480.31 | 159,155,400.15 |
| 扣除非经常损益后的净利润 | -113,242,367.84 | -50,965,999.13 | 8,285,336.92 | -341,152,715.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.03 | 0.29 | -0.11 |
| (二)稀释每股收益 | -0.09 | -0.03 | 0.29 | -0.11 |
| 八、其他综合收益 | 1,032,900 | 1,928,205.64 | 2,764,220.85 | -20,341,362.83 |
| 归属于母公司股东的其他综合收益 | -384,583.01 | 2,327,782.31 | 4,898,896.46 | -20,942,614.82 |
| 九、综合收益总额 | 24,362,048.3 | 20,697,219.42 | 822,806,974.87 | 12,199,523.94 |
| 归属于母公司股东的综合收益总额 | -97,873,657.56 | -31,728,289.73 | 334,625,170.17 | -147,557,128.2 |
| 归属于少数股东的综合收益总额 | 122,235,705.86 | 52,425,509.15 | 488,181,804.7 | 159,756,652.14 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |