深物业B
(200011)
| 流通市值：1.78亿 | | | 总市值：15.67亿 |
| 流通股本：6760.52万 | | | 总股本：5.96亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,734,158,884.05 | 1,317,806,652.07 | 856,028,445.25 | 406,582,462.31 |
| 营业收入 | 2,734,158,884.05 | 1,317,806,652.07 | 856,028,445.25 | 406,582,462.31 |
| 二、营业总成本 | 2,711,750,583.36 | 1,303,226,108.88 | 834,353,547.22 | 414,003,414.88 |
| 营业成本 | 2,250,014,088.33 | 1,051,029,215.22 | 669,091,472.18 | 334,569,910.91 |
| 税金及附加 | 86,911,950.69 | 17,723,090.04 | 10,447,340.39 | 5,184,744.84 |
| 销售费用 | 43,995,985.41 | 14,719,330.07 | 9,106,255.87 | 3,559,744.77 |
| 管理费用 | 284,433,101.74 | 189,973,110.1 | 127,378,140.36 | 61,942,886.23 |
| 研发费用 | 5,351,808.44 | 3,885,629.25 | 2,243,317.44 | 1,407,920.36 |
| 财务费用 | 41,043,648.75 | 25,895,734.2 | 16,087,020.98 | 7,338,207.77 |
| 其中:利息费用 | 68,401,770.57 | 51,686,194.36 | 35,164,356.97 | 18,911,856.01 |
| 其中:利息收入 | 31,389,808.25 | 28,730,546.02 | 21,522,831.25 | 12,423,527.13 |
| 加:投资收益 | 185,619,483.06 | 54,220.87 | 412,742.53 | 474,452.24 |
| 资产处置收益 | 87,845.86 | 21,393.7 | 26,055.97 | - |
| 资产减值损失(新) | -1,036,113,360.07 | -5,858.65 | -5,858.65 | - |
| 信用减值损失(新) | -363,088,397.28 | -17,886,806.82 | -18,396,918.74 | 31,413.2 |
| 其他收益 | 4,561,713.55 | 3,084,106.2 | 2,428,205.18 | 2,591,683.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,186,524,414.19 | -152,401.51 | 6,139,124.32 | -4,323,403.76 |
| 加:营业外收入 | 1,067,805.57 | 740,343.21 | 479,063.2 | 263,293.08 |
| 减:营业外支出 | 8,355,964.49 | 5,081,894.89 | 436,385.09 | 32,305.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,193,812,573.11 | -4,493,953.19 | 6,181,802.43 | -4,092,416.31 |
| 减:所得税费用 | 93,331,151 | 1,220,320.38 | 4,860,162.97 | -335,426.63 |
| 六、净利润 | -1,287,143,724.11 | -5,714,273.57 | 1,321,639.46 | -3,756,989.68 |
| 持续经营净利润 | -1,287,143,724.11 | -5,714,273.59 | 1,321,639.46 | -3,756,989.68 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | -1,114,764,922.17 | 3,581,016.97 | 9,212,457.81 | 463,582.22 |
| 少数股东损益 | -172,378,801.94 | -9,295,290.54 | -7,890,818.35 | -4,220,571.9 |
| (一)基本每股收益 | -1.87 | 0.01 | 0.02 | 0 |
| (二)稀释每股收益 | -1.87 | 0.01 | 0.02 | 0 |
| 八、其他综合收益 | 1,151,982.21 | -497,274.13 | 189,686.61 | -75,072.3 |
| 归属于母公司股东的其他综合收益 | 1,151,982.21 | -497,274.13 | 189,686.61 | -75,072.3 |
| 九、综合收益总额 | -1,285,991,741.9 | -6,211,547.7 | 1,511,326.07 | -3,832,061.98 |
| 归属于母公司股东的综合收益总额 | -1,113,612,939.96 | 3,083,742.84 | 9,402,144.42 | 388,509.92 |
| 归属于少数股东的综合收益总额 | -172,378,801.94 | -9,295,290.54 | -7,890,818.35 | -4,220,571.9 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |