深南电路
(002916)
| 流通市值：525.32亿 | | | 总市值：527.44亿 |
| 流通股本：5.11亿 | | | 总股本：5.13亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,049,497,746.78 | 8,321,016,212.48 | 3,961,013,853.78 | 13,526,425,962.45 |
| 营业收入 | 13,049,497,746.78 | 8,321,016,212.48 | 3,961,013,853.78 | 13,526,425,962.45 |
| 二、营业总成本 | 11,474,635,170.84 | 7,285,848,030.75 | 3,531,348,808.14 | 12,433,948,057.14 |
| 营业成本 | 9,668,758,119.76 | 6,141,077,086.1 | 2,963,214,875.41 | 10,356,704,502.81 |
| 税金及附加 | 103,760,117.02 | 66,692,770.8 | 30,308,086.89 | 102,656,668.84 |
| 销售费用 | 217,340,725.26 | 136,092,987.36 | 69,009,884.97 | 269,634,764.5 |
| 管理费用 | 488,026,695.38 | 311,271,662.99 | 144,116,551.57 | 600,502,158.1 |
| 研发费用 | 924,024,241.08 | 639,435,845.38 | 337,678,460.65 | 1,073,151,863.41 |
| 财务费用 | 72,725,272.34 | -8,722,321.88 | -12,979,051.35 | 31,298,099.48 |
| 其中:利息费用 | 57,885,223.4 | 37,971,672.21 | 17,955,300.62 | 65,944,870.23 |
| 其中:利息收入 | 7,650,807.46 | 5,227,167.3 | 3,383,583.01 | 11,909,228.82 |
| 加:公允价值变动收益 | 2,670,300.55 | 3,313,707.12 | 2,525,941.64 | 3,562,631.62 |
| 加:投资收益 | 5,042,460.77 | 2,902,995.9 | 181,108.14 | 1,067,380.79 |
| 资产处置收益 | 685,889.63 | -1,380,990.2 | -293,426.99 | -2,247,442.25 |
| 资产减值损失(新) | -166,843,751.24 | -120,211,681.38 | -82,301,469.12 | -152,021,109.17 |
| 信用减值损失(新) | -41,236,562.9 | -28,824,830.5 | -7,583,021.5 | -32,781,588.21 |
| 其他收益 | 226,064,820.67 | 184,131,561.53 | 65,376,970.55 | 487,450,662.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,601,245,733.42 | 1,075,098,944.2 | 407,571,148.36 | 1,397,508,440.85 |
| 加:营业外收入 | 2,879,970.98 | 917,596.35 | 277,712.32 | 4,729,261.58 |
| 减:营业外支出 | 4,406,777.19 | 1,725,522.43 | 1,068,103.05 | 3,960,673.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,599,718,927.21 | 1,074,291,018.12 | 406,780,757.63 | 1,398,277,029.24 |
| 减:所得税费用 | 111,742,364.39 | 87,122,671.22 | 27,508,733.79 | 651,546.41 |
| 六、净利润 | 1,487,976,562.82 | 987,168,346.9 | 379,272,023.84 | 1,397,625,482.83 |
| 持续经营净利润 | 1,487,976,562.82 | 987,168,346.9 | 379,272,023.84 | 1,397,625,482.83 |
| 归属于母公司股东的净利润 | 1,488,055,070.66 | 987,300,206.62 | 379,571,805.82 | 1,398,114,737.36 |
| 少数股东损益 | -78,507.84 | -131,859.72 | -299,781.98 | -489,254.53 |
| (一)基本每股收益 | 2.9 | 1.93 | 0.74 | 2.73 |
| (二)稀释每股收益 | 2.9 | 1.93 | 0.74 | 2.73 |
| 八、其他综合收益 | 9,701,085.34 | 10,681.87 | -605,963.44 | 10,880,892.17 |
| 归属于母公司股东的其他综合收益 | 9,713,540.04 | 88,655.13 | -535,802.68 | 10,690,965.65 |
| 九、综合收益总额 | 1,497,677,648.16 | 987,179,028.77 | 378,666,060.4 | 1,408,506,375 |
| 归属于母公司股东的综合收益总额 | 1,497,768,610.7 | 987,388,861.75 | 379,036,003.14 | 1,408,805,703.01 |
| 归属于少数股东的综合收益总额 | -90,962.54 | -209,832.98 | -369,942.74 | -299,328.01 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-16 | 2024-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |