深华发B
(200020)
| 流通市值：2.68亿 | | | 总市值：7.45亿 |
| 流通股本：1.02亿 | | | 总股本：2.83亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 212,250,766.67 | 816,682,662.07 | 606,267,906.59 | 408,182,515.91 |
| 营业收入 | 212,250,766.67 | 816,682,662.07 | 606,267,906.59 | 408,182,515.91 |
| 二、营业总成本 | 208,348,082.51 | 770,917,165.19 | 589,697,107.23 | 396,635,894.9 |
| 营业成本 | 192,354,654.58 | 725,116,468.05 | 533,563,290 | 354,242,202.59 |
| 税金及附加 | 1,188,485.63 | 4,028,235.92 | 2,829,407.41 | 1,747,889.02 |
| 销售费用 | 5,622,936.84 | 4,903,159.52 | 18,665,947.32 | 14,897,712.8 |
| 管理费用 | 6,762,425.56 | 27,680,561.61 | 26,382,339.46 | 20,361,312.08 |
| 研发费用 | 3,471,303.27 | 11,653,273.78 | 9,164,232.41 | 6,738,981.3 |
| 财务费用 | -1,051,723.37 | -2,464,533.69 | -908,109.37 | -1,352,202.89 |
| 其中:利息费用 | 0 | - | 0 | 0 |
| 其中:利息收入 | 491,555.07 | 973,279.35 | 606,530.67 | 401,554.12 |
| 加:投资收益 | 128,305.91 | 661,149.62 | 507,795.06 | 314,338.2 |
| 资产处置收益 | - | -1,447,146.44 | 29,841.52 | 29,841.52 |
| 资产减值损失(新) | - | 169,191.38 | 0 | 0 |
| 信用减值损失(新) | - | -5,652,879.79 | - | - |
| 其他收益 | 3,438,061.84 | 704,957.63 | 456,549.95 | 283,361.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,469,051.91 | 40,200,769.28 | 17,564,985.89 | 12,174,162.43 |
| 加:营业外收入 | 79,633.85 | 323,134.86 | 292,473.64 | 237,040.89 |
| 减:营业外支出 | 110,000 | 5,736.43 | 5,069.97 | 1,293.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,438,685.76 | 40,518,167.71 | 17,852,389.56 | 12,409,909.73 |
| 减:所得税费用 | 1,515,035.2 | 3,779,877.38 | 3,609,339.15 | 2,355,329.93 |
| 六、净利润 | 5,923,650.56 | 36,738,290.33 | 14,243,050.41 | 10,054,579.8 |
| 持续经营净利润 | - | 36,738,290.33 | 14,243,050.41 | - |
| 归属于母公司股东的净利润 | 5,923,650.56 | 36,738,290.33 | 14,243,050.41 | 10,054,579.8 |
| (一)基本每股收益 | 0.02 | 0.13 | 0.05 | 0.04 |
| (二)稀释每股收益 | 0.02 | 0.13 | 0.05 | 0.04 |
| 九、综合收益总额 | 5,923,650.56 | 36,738,290.33 | 14,243,050.41 | 10,054,579.8 |
| 归属于母公司股东的综合收益总额 | 5,923,650.56 | 36,738,290.33 | 14,243,050.41 | 10,054,579.8 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |