深桑达A
(000032)
| 流通市值：221.36亿 | | | 总市值：231.23亿 |
| 流通股本：10.89亿 | | | 总股本：11.38亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 33,018,544,969.16 | 23,434,208,172.61 | 12,545,228,614.69 | 67,389,424,494.27 |
| 营业收入 | 33,018,544,969.16 | 23,434,208,172.61 | 12,545,228,614.69 | 67,389,424,494.27 |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 33,151,564,968.18 | 23,191,176,424.98 | 12,427,567,646.02 | 65,973,425,981.59 |
| 营业成本 | 30,378,084,145.68 | 21,275,048,822.91 | 11,489,486,019.6 | 60,531,585,176.67 |
| 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 | 82,989,306.67 | 53,255,017.18 | 27,872,412.44 | 139,342,093.24 |
| 销售费用 | 580,634,261.77 | 391,370,169.09 | 187,161,036.2 | 1,032,436,301.82 |
| 管理费用 | 775,822,927.76 | 600,678,594.34 | 342,690,093.05 | 1,861,654,375.83 |
| 研发费用 | 1,118,233,908.01 | 745,591,357.9 | 320,675,572.68 | 2,070,871,982.85 |
| 财务费用 | 215,800,418.29 | 125,232,463.56 | 59,682,512.05 | 337,536,051.18 |
| 其中:利息费用 | 300,010,731.75 | 195,677,896.04 | 93,692,796.01 | 484,646,819.98 |
| 其中:利息收入 | 96,904,254.37 | 90,715,956.8 | 47,050,514.47 | 205,497,352.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | 7,734,169.41 |
| 加:投资收益 | -14,699,659.14 | -43,589,188.88 | -24,676,894.39 | 144,926,562.24 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 18,939,227.95 | -1,115,303.48 | -312,339.58 | 154,721,156.47 |
| 资产减值损失(新) | 4,061,772.47 | -34,659,285.93 | -2,022,972.75 | -148,340,392.21 |
| 信用减值损失(新) | 18,730,079.13 | 24,095,802.7 | 19,349,502.87 | -520,826,451.44 |
| 其他收益 | 78,075,162.16 | 51,015,582.97 | 30,434,049.91 | 172,086,595.13 |
| 四、营业利润 | -27,913,416.45 | 238,779,355.01 | 140,432,314.73 | 1,226,300,152.28 |
| 加:营业外收入 | 5,160,970.07 | 4,635,443.41 | 4,128,050.55 | 42,902,974.8 |
| 减:营业外支出 | 8,888,052.17 | 10,003,327.98 | 1,411,767.86 | 25,580,511.58 |
| 五、利润总额 | -31,640,498.55 | 233,411,470.44 | 143,148,597.42 | 1,243,622,615.5 |
| 减:所得税费用 | 234,350,871.23 | 210,082,322.14 | 124,379,583.64 | 423,579,861.48 |
| 六、净利润 | -265,991,369.78 | 23,329,148.3 | 18,769,013.78 | 820,042,754.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -265,991,369.78 | 23,329,148.3 | 18,769,013.78 | 820,042,754.02 |
| 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 | -298,822,655.56 | -97,489,074.55 | -34,056,072.04 | 329,726,273.71 |
| 少数股东损益 | 32,831,285.78 | 120,818,222.85 | 52,825,085.82 | 490,316,480.31 |
| 扣除非经常损益后的净利润 | -452,442,996.51 | -113,242,367.84 | -50,965,999.13 | 8,285,336.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.09 | -0.03 | 0.29 |
| (二)稀释每股收益 | -0.26 | -0.09 | -0.03 | 0.29 |
| 八、其他综合收益 | -2,320,864.92 | 1,032,900 | 1,928,205.64 | 2,764,220.85 |
| 归属于母公司股东的其他综合收益 | -3,928,986.71 | -384,583.01 | 2,327,782.31 | 4,898,896.46 |
| 九、综合收益总额 | -268,312,234.7 | 24,362,048.3 | 20,697,219.42 | 822,806,974.87 |
| 归属于母公司股东的综合收益总额 | -302,751,642.27 | -97,873,657.56 | -31,728,289.73 | 334,625,170.17 |
| 归属于少数股东的综合收益总额 | 34,439,407.57 | 122,235,705.86 | 52,425,509.15 | 488,181,804.7 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |