深天马A
(000050)
| 流通市值：222.63亿 | | | 总市值：222.63亿 |
| 流通股本：24.36亿 | | | 总股本：24.36亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,729,078,014.98 | 36,226,540,318.59 | 26,662,703,732.98 | 17,475,077,889.61 |
| 营业收入 | 7,729,078,014.98 | 36,226,540,318.59 | 26,662,703,732.98 | 17,475,077,889.61 |
| 二、营业总成本 | 7,707,666,282.93 | 35,880,144,291.69 | 26,355,348,060 | 17,310,246,003.9 |
| 营业成本 | 6,358,413,604.38 | 30,341,845,431.47 | 22,271,579,511.88 | 14,642,116,931.41 |
| 税金及附加 | 55,774,016.6 | 195,859,281.96 | 148,455,639.77 | 103,274,495.69 |
| 销售费用 | 101,424,819.21 | 426,798,675.38 | 318,947,973.84 | 200,027,694.98 |
| 管理费用 | 215,136,509.91 | 846,151,571.65 | 625,244,839.77 | 380,356,327.22 |
| 研发费用 | 780,007,337.09 | 3,336,043,272.3 | 2,421,419,318.76 | 1,583,650,384.52 |
| 财务费用 | 196,909,995.74 | 733,446,058.93 | 569,700,775.98 | 400,820,170.08 |
| 其中:利息费用 | 177,602,251.22 | 776,025,189.94 | 595,998,505.69 | 412,550,032.49 |
| 其中:利息收入 | 8,329,816.17 | 28,405,291.65 | 23,337,903.54 | 17,475,617.62 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -147,310,637.46 | -402,848,526.75 | -291,735,449.82 | -180,592,730.66 |
| 资产处置收益 | 54,000 | 595,374.16 | - | - |
| 资产减值损失(新) | -101,763,670.41 | -400,291,544.08 | -298,903,917.37 | -218,277,978.5 |
| 信用减值损失(新) | 25,981,851.1 | 8,801,118.07 | 17,045,544.55 | 9,017,272.45 |
| 其他收益 | 48,884,542.83 | 716,088,555.07 | 604,863,417.81 | 447,172,431.15 |
| 四、营业利润 | -152,742,181.89 | 268,741,003.37 | 338,625,268.15 | 222,150,880.15 |
| 加:营业外收入 | 2,652,985.89 | 22,679,018.05 | 19,702,238.34 | 13,610,907.23 |
| 减:营业外支出 | 4,475,751.75 | 39,823,734.99 | 18,194,882.75 | 14,391,556.53 |
| 五、利润总额 | -154,564,947.75 | 251,596,286.43 | 340,132,623.74 | 221,370,230.85 |
| 减:所得税费用 | 3,408,657.16 | 140,830,073.54 | 60,991,156.08 | 47,241,411.47 |
| 六、净利润 | -157,973,604.91 | 110,766,212.89 | 279,141,467.66 | 174,128,819.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -157,973,604.91 | 110,766,212.89 | 279,141,467.66 | 174,128,819.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -139,195,930.39 | 167,375,926.83 | 313,120,828.39 | 205,898,915.99 |
| 少数股东损益 | -18,777,674.52 | -56,609,713.94 | -33,979,360.73 | -31,770,096.61 |
| 扣除非经常损益后的净利润 | -167,280,469.79 | -574,142,568.84 | -302,149,554.8 | -250,955,930.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | 0.07 | 0.13 | 0.08 |
| (二)稀释每股收益 | -0.06 | 0.07 | 0.13 | 0.08 |
| 八、其他综合收益 | -41,206,669.59 | -3,017,662.13 | 28,687,072.37 | 51,501,808.73 |
| 归属于母公司股东的其他综合收益 | -41,206,669.59 | -3,017,662.13 | 28,687,072.37 | 51,501,808.73 |
| 九、综合收益总额 | -199,180,274.5 | 107,748,550.76 | 307,828,540.03 | 225,630,628.11 |
| 归属于母公司股东的综合收益总额 | -180,402,599.98 | 164,358,264.7 | 341,807,900.76 | 257,400,724.72 |
| 归属于少数股东的综合收益总额 | -18,777,674.52 | -56,609,713.94 | -33,979,360.73 | -31,770,096.61 |
| 公告日期 | 2026-04-30 | 2026-03-14 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |