深南电路
(002916)
| 流通市值：2149.00亿 | | | 总市值：2201.87亿 |
| 流通股本：6.65亿 | | | 总股本：6.81亿 |
| 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 | 6,595,587,902.38 | 23,646,977,088.98 | 16,754,015,317.37 | 10,453,454,733.49 |
| 营业收入 | 6,595,587,902.38 | 23,646,977,088.98 | 16,754,015,317.37 | 10,453,454,733.49 |
| 二、营业总成本 | 5,578,917,874.03 | 20,162,423,773.14 | 14,312,139,499.13 | 9,076,651,873.6 |
| 营业成本 | 4,671,720,128.06 | 16,951,017,946.22 | 12,028,622,442.27 | 7,705,828,659.32 |
| 税金及附加 | 34,577,548.73 | 125,070,046.3 | 100,160,251.41 | 59,381,143.52 |
| 销售费用 | 103,354,721.56 | 381,288,273.92 | 257,002,574.77 | 171,528,303.45 |
| 管理费用 | 301,095,348.85 | 1,064,906,138.88 | 757,099,298.38 | 446,749,131.63 |
| 研发费用 | 399,367,106.94 | 1,591,409,462.06 | 1,136,080,140.2 | 671,764,228.69 |
| 财务费用 | 68,803,019.89 | 48,731,905.76 | 33,174,792.1 | 21,400,406.99 |
| 其中:利息费用 | 21,822,503.37 | 77,599,399.53 | 56,943,470.5 | 39,063,785.18 |
| 其中:利息收入 | 3,387,981.39 | 15,887,262.53 | 14,444,978.65 | 10,637,457.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,047,425.25 | 5,003,997.31 | 2,209,004.51 | 2,209,004.51 |
| 加:投资收益 | 1,796,804.45 | 3,447,909.07 | 3,235,936.35 | 3,289,656.94 |
| 资产处置收益 | 605,875.3 | -5,164,589.7 | -5,929,064.45 | -3,291,743.68 |
| 资产减值损失(新) | -110,379,811.01 | -286,636,290.58 | -223,604,302.78 | -149,719,605.83 |
| 信用减值损失(新) | -49,905,182.98 | -86,808,052.41 | -83,511,537.13 | -52,997,360.89 |
| 其他收益 | 88,266,858.66 | 520,676,395.85 | 436,794,467.52 | 332,261,448.99 |
| 四、营业利润 | 943,007,147.52 | 3,635,072,685.38 | 2,571,070,322.26 | 1,508,554,259.93 |
| 加:营业外收入 | 1,635,215.33 | 6,288,865.38 | 4,144,684.79 | 2,902,821.71 |
| 减:营业外支出 | 4,069,293.67 | 17,552,318.66 | 15,947,544.58 | 12,483,317.12 |
| 五、利润总额 | 940,573,069.18 | 3,623,809,232.1 | 2,559,267,462.47 | 1,498,973,764.52 |
| 减:所得税费用 | 89,281,212.73 | 345,294,293.69 | 230,928,744.79 | 137,853,422.6 |
| 六、净利润 | 851,291,856.45 | 3,278,514,938.41 | 2,328,338,717.68 | 1,361,120,341.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 851,291,856.45 | 3,278,514,938.41 | 2,328,338,717.68 | 1,361,120,341.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 850,230,796.58 | 3,275,738,151.27 | 2,325,825,551.62 | 1,360,017,775.49 |
| 少数股东损益 | 1,061,059.87 | 2,776,787.14 | 2,513,166.06 | 1,102,566.43 |
| 扣除非经常损益后的净利润 | 849,446,715.47 | 3,113,627,500.81 | 2,181,963,307.42 | 1,265,476,647.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.28 | 4.91 | 3.49 | 2.04 |
| (二)稀释每股收益 | 1.27 | 4.91 | 3.49 | 2.04 |
| 八、其他综合收益 | -23,659,790.19 | 23,047,934.45 | 10,888,448.87 | 10,207,325.98 |
| 归属于母公司股东的其他综合收益 | -23,591,313.27 | 22,820,988.69 | 10,616,375.12 | 9,913,945.36 |
| 九、综合收益总额 | 827,632,066.26 | 3,301,562,872.86 | 2,339,227,166.55 | 1,371,327,667.9 |
| 归属于母公司股东的综合收益总额 | 826,639,483.31 | 3,298,559,139.96 | 2,336,441,926.74 | 1,369,931,720.85 |
| 归属于少数股东的综合收益总额 | 992,582.95 | 3,003,732.9 | 2,785,239.81 | 1,395,947.05 |
| 公告日期 | 2026-04-24 | 2026-03-13 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |