当前位置:首页 - 行情中心 - 深桑达A(000032) - 财务分析 - 利润表

深桑达A

(000032)

  

流通市值:173.65亿  总市值:173.65亿
流通股本:12.15亿   总股本:12.15亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入24,263,096,006.6412,813,395,816.3949,170,356,917.1533,018,544,969.16
  营业收入24,263,096,006.6412,813,395,816.3949,170,356,917.1533,018,544,969.16
二、营业总成本24,184,526,634.2612,790,513,059.8248,282,330,620.5633,151,564,968.18
  营业成本22,429,966,204.9511,962,644,207.2244,397,126,178.0930,378,084,145.68
  税金及附加59,860,947.830,387,488.64114,429,082.3982,989,306.67
  销售费用382,181,053.75183,145,631.15843,684,005.59580,634,261.77
  管理费用641,250,263.33330,409,401.131,212,852,624.17775,822,927.76
  研发费用546,793,998.55242,584,933.251,405,446,274.151,118,233,908.01
  财务费用124,474,165.8841,341,398.43308,792,456.17215,800,418.29
  其中:利息费用163,634,14483,354,004.33391,820,151.54300,010,731.75
  其中:利息收入52,546,503.9430,545,846.89139,379,231.1996,904,254.37
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-50,608,558.27-32,475,092.7758,902,502.43-14,699,659.14
  资产处置收益1,340,906.591,312,150.0920,202,317.7818,939,227.95
  资产减值损失(新)4,081,500.24-1,894,564.99-289,018,259.774,061,772.47
  信用减值损失(新)-10,549,099.719,774,899.56-265,884,570.7918,730,079.13
  其他收益49,705,393.8728,192,837.51123,109,990.2978,075,162.16
四、营业利润72,539,515.1137,792,985.97530,897,296.23-27,913,416.45
  加:营业外收入1,567,849.38352,388.3515,972,835.45,160,970.07
  减:营业外支出19,925,021.061,195,276.2138,493,495.998,888,052.17
五、利润总额54,182,343.4336,950,098.11508,376,635.64-31,640,498.55
  减:所得税费用253,350,794.0994,525,208.48379,891,950.6234,350,871.23
六、净利润-199,168,450.66-57,575,110.37128,484,685.04-265,991,369.78
(一)按经营持续性分类
  持续经营净利润-199,168,450.66-57,575,110.37128,484,685.04-265,991,369.78
(二)按所有权归属分类
  归属于母公司股东的净利润-208,402,053.83-82,405,833.63-127,069,431.4-298,822,655.56
  少数股东损益9,233,603.1724,830,723.26255,554,116.4432,831,285.78
  扣除非经常损益后的净利润-244,461,703.29-102,347,794.81-345,090,460.46-452,442,996.51
七、每股收益
  (一)基本每股收益-0.17-0.07-0.11-0.26
  (二)稀释每股收益-0.17-0.07-0.11-0.26
八、其他综合收益-17,708,496.43-18,091,065.025,728,343-2,320,864.92
  归属于母公司股东的其他综合收益-9,304,137.08-8,803,692.814,059,918.98-3,928,986.71
九、综合收益总额-216,876,947.09-75,666,175.39134,213,028.04-268,312,234.7
  归属于母公司股东的综合收益总额-217,706,190.91-91,209,526.44-123,009,512.42-302,751,642.27
  归属于少数股东的综合收益总额829,243.8215,543,351.05257,222,540.4634,439,407.57
公告日期2026-08-272026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
TOP↑