深纺织A
(000045)
| 流通市值：64.85亿 | | | 总市值：71.88亿 |
| 流通股本：4.57亿 | | | 总股本：5.07亿 |
| 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 | 2,465,066,139.24 | 1,600,481,626.31 | 777,932,127.47 | 3,335,283,008.68 |
| 营业收入 | 2,465,066,139.24 | 1,600,481,626.31 | 777,932,127.47 | 3,335,283,008.68 |
| 二、营业总成本 | 2,332,083,956.18 | 1,519,243,714.8 | 725,303,750.74 | 3,098,636,844.48 |
| 营业成本 | 2,106,711,992.1 | 1,362,512,734.09 | 657,780,899.21 | 2,795,859,934.82 |
| 税金及附加 | 8,584,068.94 | 5,659,061.8 | 2,787,024.58 | 10,235,505.65 |
| 销售费用 | 23,308,034.85 | 16,031,119.28 | 8,347,378.63 | 42,260,603.47 |
| 管理费用 | 90,965,000.1 | 59,632,564.54 | 29,290,419.41 | 134,347,821.58 |
| 研发费用 | 81,942,426 | 52,739,746.19 | 16,805,901.55 | 103,811,822.91 |
| 财务费用 | 20,572,434.19 | 22,668,488.9 | 10,292,127.36 | 12,121,156.05 |
| 其中:利息费用 | 5,344,026.17 | 3,666,950.38 | 1,882,813.88 | 17,858,022.73 |
| 其中:利息收入 | 4,026,829.68 | 2,493,076.6 | 974,256.58 | 7,272,362.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,704,085.91 | 5,911,007.63 | 4,742,942.91 | 1,134,503.45 |
| 加:投资收益 | -4,277,603.95 | 130,107.09 | -988,427.36 | -165,313.89 |
| 资产处置收益 | 1,163,779.14 | 1,163,586.44 | 0 | - |
| 资产减值损失(新) | -72,105,693.38 | -55,273,530.83 | -29,568,049.53 | -132,423,108.75 |
| 信用减值损失(新) | -2,697,643.62 | 815,027.65 | -752,139.93 | 5,100,446.66 |
| 其他收益 | 22,610,721.88 | 18,162,062.42 | 6,819,280.62 | 41,484,107.53 |
| 四、营业利润 | 86,379,829.04 | 52,146,171.91 | 32,881,983.44 | 151,776,799.2 |
| 加:营业外收入 | 5,428,884.63 | 3,104,116.81 | 67,818.85 | 1,805,086.92 |
| 减:营业外支出 | 805,183.29 | 57,900.79 | 212.88 | 698,017.71 |
| 五、利润总额 | 91,003,530.38 | 55,192,387.93 | 32,949,589.41 | 152,883,868.41 |
| 减:所得税费用 | 9,584,381.28 | 7,663,966.35 | 3,915,190.98 | 9,827,102.03 |
| 六、净利润 | 81,419,149.1 | 47,528,421.58 | 29,034,398.43 | 143,056,766.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 81,419,149.1 | 47,528,421.58 | 29,034,398.43 | 143,056,766.38 |
| 终止经营净利润 | 0 | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,445,241.08 | 35,234,765.52 | 20,864,282.75 | 89,371,134.24 |
| 少数股东损益 | 21,973,908.02 | 12,293,656.06 | 8,170,115.68 | 53,685,632.14 |
| 扣除非经常损益后的净利润 | 47,615,924.73 | 25,189,003.47 | 14,037,064.8 | 77,028,485.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.07 | 0.04 | 0.18 |
| (二)稀释每股收益 | 0.12 | 0.07 | 0.04 | 0.18 |
| 八、其他综合收益 | 0 | 0 | 0 | 13,270,426.51 |
| 归属于母公司股东的其他综合收益 | 0 | 0 | 0 | 13,270,426.51 |
| 九、综合收益总额 | 81,419,149.1 | 47,528,421.58 | 29,034,398.43 | 156,327,192.89 |
| 归属于母公司股东的综合收益总额 | 59,445,241.08 | 35,234,765.52 | 20,864,282.75 | 102,641,560.75 |
| 归属于少数股东的综合收益总额 | 21,973,908.02 | 12,293,656.06 | 8,170,115.68 | 53,685,632.14 |
| 公告日期 | 2025-10-27 | 2025-08-23 | 2025-04-28 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |