深纺织A
(000045)
| 流通市值：49.86亿 | | | 总市值：55.26亿 |
| 流通股本：4.57亿 | | | 总股本：5.07亿 |
| 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 | 1,588,723,198.14 | 789,446,403.01 | 3,241,380,430.62 | 2,465,066,139.24 |
| 营业收入 | 1,588,723,198.14 | 789,446,403.01 | 3,241,380,430.62 | 2,465,066,139.24 |
| 二、营业总成本 | 1,450,409,689.38 | 730,151,010.4 | 3,048,397,494.22 | 2,332,083,956.18 |
| 营业成本 | 1,322,616,178.72 | 670,903,477.5 | 2,756,367,676.81 | 2,106,711,992.1 |
| 税金及附加 | 5,723,129.9 | 2,800,231.02 | 11,543,145.79 | 8,584,068.94 |
| 销售费用 | 16,715,574.28 | 8,640,185.79 | 34,660,033.74 | 23,308,034.85 |
| 管理费用 | 60,903,745.33 | 29,170,888.55 | 128,612,089.8 | 90,965,000.1 |
| 研发费用 | 49,414,846.76 | 22,867,206.14 | 103,974,839 | 81,942,426 |
| 财务费用 | -4,963,785.61 | -4,230,978.6 | 13,239,709.08 | 20,572,434.19 |
| 其中:利息费用 | 2,863,362.87 | 1,468,974.21 | 6,944,766.3 | 5,344,026.17 |
| 其中:利息收入 | 1,433,948.01 | 801,945.97 | 4,941,271.94 | 4,026,829.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,593,057.37 | 3,608,334.57 | -936,994.72 | 8,704,085.91 |
| 加:投资收益 | -3,539,905.76 | -2,336,778.34 | -1,198,003.94 | -4,277,603.95 |
| 资产处置收益 | 0 | 0 | 1,164,099.59 | 1,163,779.14 |
| 资产减值损失(新) | -79,106,067.18 | -36,138,619.08 | -138,340,722.92 | -72,105,693.38 |
| 信用减值损失(新) | 275,783.04 | 189,410.04 | 8,447,592.8 | -2,697,643.62 |
| 其他收益 | 17,367,048.85 | 8,716,358.85 | 40,845,334.53 | 22,610,721.88 |
| 四、营业利润 | 79,903,425.08 | 33,334,098.65 | 102,964,241.74 | 86,379,829.04 |
| 加:营业外收入 | 175,972.6 | 61,806.12 | 6,395,734.45 | 5,428,884.63 |
| 减:营业外支出 | 774,974.25 | 420,607.25 | 940,862.88 | 805,183.29 |
| 五、利润总额 | 79,304,423.43 | 32,975,297.52 | 108,419,113.31 | 91,003,530.38 |
| 减:所得税费用 | 4,088,822.46 | 1,851,943.44 | 12,805,570.48 | 9,584,381.28 |
| 六、净利润 | 75,215,600.97 | 31,123,354.08 | 95,613,542.83 | 81,419,149.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 75,215,600.97 | 31,123,354.08 | 95,613,542.83 | 81,419,149.1 |
| 终止经营净利润 | 0 | 0 | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,776,164.37 | 22,208,513.46 | 68,418,663.02 | 59,445,241.08 |
| 少数股东损益 | 24,439,436.6 | 8,914,840.62 | 27,194,879.81 | 21,973,908.02 |
| 扣除非经常损益后的净利润 | 43,893,052.01 | 17,496,851.83 | 63,434,024.61 | 47,615,924.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.04 | 0.14 | 0.12 |
| (二)稀释每股收益 | 0.1 | 0.04 | 0.14 | 0.12 |
| 八、其他综合收益 | 0 | 0 | -4,605,975 | 0 |
| 归属于母公司股东的其他综合收益 | 0 | 0 | -4,605,975 | 0 |
| 九、综合收益总额 | 75,215,600.97 | 31,123,354.08 | 91,007,567.83 | 81,419,149.1 |
| 归属于母公司股东的综合收益总额 | 50,776,164.37 | 22,208,513.46 | 63,812,688.02 | 59,445,241.08 |
| 归属于少数股东的综合收益总额 | 24,439,436.6 | 8,914,840.62 | 27,194,879.81 | 21,973,908.02 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-30 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |