深赛格
(000058)
| 流通市值：69.23亿 | | | 总市值：86.55亿 |
| 流通股本：9.85亿 | | | 总股本：12.31亿 |
| 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 | 703,758,802.52 | 343,592,992.5 | 1,687,654,147.69 | 1,217,250,722.03 |
| 营业收入 | 703,758,802.52 | 343,592,992.5 | 1,687,654,147.69 | 1,217,250,722.03 |
| 二、营业总成本 | 600,490,734.19 | 294,024,368.95 | 1,471,243,836.18 | 1,062,790,623.2 |
| 营业成本 | 499,061,505.21 | 244,345,241.8 | 1,233,813,641.05 | 919,697,159.9 |
| 税金及附加 | 15,323,396.25 | 7,436,946.25 | 34,124,348.87 | 24,391,224.68 |
| 销售费用 | 11,467,277.55 | 5,529,612.02 | 26,679,209.38 | 13,318,940.87 |
| 管理费用 | 47,439,807.29 | 23,131,354.82 | 118,419,776.21 | 71,604,925.88 |
| 研发费用 | 13,451,503.11 | 6,280,235.96 | 29,282,221.03 | 8,720,388.23 |
| 财务费用 | 13,747,244.78 | 7,300,978.1 | 28,924,639.64 | 25,057,983.64 |
| 其中:利息费用 | 18,102,256.9 | 7,721,422.25 | 37,028,844.98 | 23,037,044.88 |
| 其中:利息收入 | 5,003,854.91 | 1,934,386.75 | 9,320,500.6 | 4,762,593.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 519,374.34 | - | 195,000 | - |
| 加:投资收益 | -5,582,815.11 | -2,039,730.24 | 21,006,589.99 | -13,080,893.66 |
| 资产处置收益 | -12,116.58 | - | - | - |
| 资产减值损失(新) | - | - | -107,877,287.98 | 92,794.99 |
| 信用减值损失(新) | 1,462,025.63 | 241,471.35 | -9,244,539.61 | -1,590,246.59 |
| 其他收益 | 1,541,408.08 | 871,588.62 | 4,712,743.36 | 1,839,097.61 |
| 四、营业利润 | 101,195,944.69 | 48,641,953.28 | 125,202,817.27 | 141,720,851.18 |
| 加:营业外收入 | 117,703.44 | 95,766.18 | 30,288,760.14 | 26,193,130.67 |
| 减:营业外支出 | 5,402,018.79 | 2,622,083 | 13,935,227.54 | 9,094,548.02 |
| 五、利润总额 | 95,911,629.34 | 46,115,636.46 | 141,556,349.87 | 158,819,433.83 |
| 减:所得税费用 | 37,866,249.73 | 17,763,896.3 | 76,125,707.36 | 56,156,061.82 |
| 六、净利润 | 58,045,379.61 | 28,351,740.16 | 65,430,642.51 | 102,663,372.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 58,045,379.61 | 28,351,740.16 | 65,430,642.51 | 102,663,372.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,292,494.67 | 24,708,029.52 | 69,394,739.7 | 92,886,466.82 |
| 少数股东损益 | 5,752,884.94 | 3,643,710.64 | -3,964,097.19 | 9,776,905.19 |
| 扣除非经常损益后的净利润 | 52,268,885.77 | 26,066,881.87 | 11,073,317.26 | 79,802,815.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | 0.06 | 0.08 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.06 | 0.08 |
| 八、其他综合收益 | -1,318,056.68 | -513,987.08 | -1,460,139.65 | -1,493,911.14 |
| 归属于母公司股东的其他综合收益 | -1,291,135.43 | -511,401.42 | -1,423,332.06 | -1,457,864.03 |
| 九、综合收益总额 | 56,727,322.93 | 27,837,753.08 | 63,970,502.86 | 101,169,460.87 |
| 归属于母公司股东的综合收益总额 | 51,001,359.24 | 24,196,628.1 | 67,971,407.64 | 91,428,602.79 |
| 归属于少数股东的综合收益总额 | 5,725,963.69 | 3,641,124.98 | -4,000,904.78 | 9,740,858.08 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-27 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |