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深赛格

(000058)

  

流通市值:74.64亿  总市值:93.33亿
流通股本:9.85亿   总股本:12.31亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入343,592,992.51,687,654,147.691,217,250,722.03751,336,543.24
  营业收入343,592,992.51,687,654,147.691,217,250,722.03751,336,543.24
二、营业总成本294,024,368.951,471,243,836.181,062,790,623.2638,752,066.13
  营业成本244,345,241.81,233,813,641.05919,697,159.9546,434,239.63
  税金及附加7,436,946.2534,124,348.8724,391,224.6815,131,434.1
  销售费用5,529,612.0226,679,209.3813,318,940.879,177,410.13
  管理费用23,131,354.82118,419,776.2171,604,925.8846,804,543.04
  研发费用6,280,235.9629,282,221.038,720,388.235,888,807.53
  财务费用7,300,978.128,924,639.6425,057,983.6415,315,631.7
  其中:利息费用7,721,422.2537,028,844.9823,037,044.8821,181,045
  其中:利息收入1,934,386.759,320,500.64,762,593.056,728,401.15
三、其他经营收益
  加:公允价值变动收益-195,000--
  加:投资收益-2,039,730.2421,006,589.99-13,080,893.66-11,305,524.92
  资产减值损失(新)--107,877,287.9892,794.998,527.66
  信用减值损失(新)241,471.35-9,244,539.61-1,590,246.59-1,473,251.32
  其他收益871,588.624,712,743.361,839,097.61911,045.26
四、营业利润48,641,953.28125,202,817.27141,720,851.18100,725,273.79
  加:营业外收入95,766.1830,288,760.1426,193,130.671,521,839.38
  减:营业外支出2,622,08313,935,227.549,094,548.026,016,912.02
五、利润总额46,115,636.46141,556,349.87158,819,433.8396,230,201.15
  减:所得税费用17,763,896.376,125,707.3656,156,061.8239,552,620.54
六、净利润28,351,740.1665,430,642.51102,663,372.0156,677,580.61
(一)按经营持续性分类
  持续经营净利润28,351,740.1665,430,642.51102,663,372.0156,677,580.61
(二)按所有权归属分类
  归属于母公司股东的净利润24,708,029.5269,394,739.792,886,466.8247,345,638.67
  少数股东损益3,643,710.64-3,964,097.199,776,905.199,331,941.94
  扣除非经常损益后的净利润26,066,881.8711,073,317.2679,802,815.1855,694,205.05
七、每股收益
  (一)基本每股收益0.020.060.080.04
  (二)稀释每股收益0.020.060.080.04
八、其他综合收益-513,987.08-1,460,139.65-1,493,911.14-3,104,588.2
  归属于母公司股东的其他综合收益-511,401.42-1,423,332.06-1,457,864.03-3,063,369.78
九、综合收益总额27,837,753.0863,970,502.86101,169,460.8753,572,992.41
  归属于母公司股东的综合收益总额24,196,628.167,971,407.6491,428,602.7944,282,268.89
  归属于少数股东的综合收益总额3,641,124.98-4,000,904.789,740,858.089,290,723.52
公告日期2026-04-282026-03-272025-10-302025-08-29
审计意见(境内)标准无保留意见
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