深南电A
(000037)
| 流通市值：30.54亿 | | | 总市值：54.31亿 |
| 流通股本：3.39亿 | | | 总股本：6.03亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 201,808,302.33 | 90,061,597.28 | 401,681,583.1 | 278,932,516.41 |
| 营业收入 | 201,808,302.33 | 90,061,597.28 | 401,681,583.1 | 278,932,516.41 |
| 二、营业总成本 | 187,773,883.55 | 75,418,055.25 | 431,332,768.32 | 311,435,808.08 |
| 营业成本 | 137,515,768.78 | 51,841,735.82 | 315,239,698.94 | 237,145,015.81 |
| 税金及附加 | 1,635,481.2 | 539,921.08 | 3,890,042.33 | 2,843,644.76 |
| 销售费用 | 2,344,744.33 | 1,163,996.27 | 3,222,722.58 | 1,791,018.36 |
| 管理费用 | 33,344,820.84 | 16,618,170.97 | 88,440,650.34 | 53,049,910.8 |
| 研发费用 | 7,700,122.14 | 2,620,262.22 | 17,061,249.79 | 13,301,146.34 |
| 财务费用 | 5,232,946.26 | 2,633,968.89 | 3,478,404.34 | 3,305,072.01 |
| 其中:利息费用 | 5,189,789.59 | 2,598,583.01 | 4,244,754.09 | 5,520,695.21 |
| 其中:利息收入 | 166,746.53 | -87,471.85 | 1,093,690.21 | -2,458,624.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 643,644.4 | 479,379.4 | - | - |
| 加:投资收益 | 17,140,509.64 | 6,857,867.74 | 28,835,338.95 | 16,758,102.1 |
| 资产处置收益 | 365,503.54 | - | 284,413,055.16 | 426,001.63 |
| 资产减值损失(新) | - | - | -26,366,298.9 | - |
| 信用减值损失(新) | -2,159,157.71 | 4,361.37 | -4,791,874.97 | 83,303.29 |
| 其他收益 | 3,266,675.89 | 1,665,160.83 | 14,934,298.68 | 5,100,528.63 |
| 四、营业利润 | 33,291,594.54 | 23,650,311.37 | 267,373,333.7 | -10,135,356.02 |
| 加:营业外收入 | 263,914.26 | 263,914.26 | 844,799.91 | 10,300 |
| 减:营业外支出 | 270.2 | 270.2 | 2,003,725.51 | 1,500,272.96 |
| 五、利润总额 | 33,555,238.6 | 23,913,955.43 | 266,214,408.1 | -11,625,328.98 |
| 减:所得税费用 | 5,148,197.51 | 4,445,983.49 | 11,011,695.18 | 4,089,915.33 |
| 六、净利润 | 28,407,041.09 | 19,467,971.94 | 255,202,712.92 | -15,715,244.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,407,041.09 | 19,467,971.94 | 255,202,712.92 | -15,715,244.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,833,302.46 | 12,025,495.19 | 161,038,200.4 | -19,943,278.2 |
| 少数股东损益 | 8,573,738.63 | 7,442,476.75 | 94,164,512.52 | 4,228,033.89 |
| 扣除非经常损益后的净利润 | 8,654,845.29 | 8,797,219.71 | -80,894,749.49 | -27,547,092.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.27 | -0.03 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.27 | -0.03 |
| 八、其他综合收益 | -3,928.35 | - | 28,014,678.49 | 1,366,324.14 |
| 归属于母公司股东的其他综合收益 | -3,928.35 | - | 28,014,678.49 | 1,366,324.14 |
| 九、综合收益总额 | 28,403,112.74 | 19,467,971.94 | 283,217,391.41 | -14,348,920.17 |
| 归属于母公司股东的综合收益总额 | 19,829,374.11 | 12,025,495.19 | 189,052,878.89 | -18,576,954.06 |
| 归属于少数股东的综合收益总额 | 8,573,738.63 | 7,442,476.75 | 94,164,512.52 | 4,228,033.89 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-15 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |