深深房B
(200029)
| 流通市值：4.50亿 | | | 总市值：37.94亿 |
| 流通股本：1.20亿 | | | 总股本：10.12亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,482,872,299.36 | 898,853,082.45 | 637,366,221.35 | 330,053,200.67 |
| 营业收入 | 1,482,872,299.36 | 898,853,082.45 | 637,366,221.35 | 330,053,200.67 |
| 已赚保费 | - | 0 | 0 | - |
| 手续费及佣金收入 | - | 0 | 0 | - |
| 二、营业总成本 | 1,183,752,194.32 | 734,218,069.37 | 522,377,406.04 | 255,844,424.52 |
| 营业成本 | 1,069,812,444.74 | 654,950,924.98 | 463,717,990.62 | 233,655,807.6 |
| 利息支出 | - | 0 | 0 | - |
| 手续费及佣金支出 | - | 0 | 0 | - |
| 退保金 | - | 0 | 0 | - |
| 赔付支出净额 | - | 0 | 0 | - |
| 提取保险合同准备金净额 | - | 0 | 0 | - |
| 保单红利支出 | - | 0 | 0 | - |
| 分保费用 | - | 0 | 0 | - |
| 税金及附加 | 21,879,412.16 | 19,023,665.27 | 15,562,007.88 | 2,335,935.14 |
| 销售费用 | 20,775,223.41 | 16,861,749.62 | 9,708,711.93 | 4,399,013.42 |
| 管理费用 | 72,505,249.03 | 42,490,637.66 | 32,175,388.99 | 15,848,630.08 |
| 研发费用 | - | 0 | 0 | - |
| 财务费用 | -1,220,135.02 | 891,091.84 | 1,213,306.62 | -394,961.72 |
| 其中:利息费用 | 3,760,510.21 | 3,046,290.87 | 2,788,711.79 | 831,336.4 |
| 其中:利息收入 | 3,829,111.01 | 2,676,528.01 | 2,154,378.05 | 1,382,867.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,621,332.22 | 12,519,151.89 | 8,662,388.5 | 4,279,979.77 |
| 加:投资收益 | -150,943,612.67 | 908,582.15 | 99,669.36 | 99,669.36 |
| 净敞口套期收益 | - | 0 | 0 | - |
| 汇兑收益 | - | 0 | 0 | - |
| 资产处置收益 | -5,767.73 | 0 | 0 | - |
| 资产减值损失(新) | -2,407,322.73 | 0 | -15,230.21 | - |
| 信用减值损失(新) | -2,086,760.74 | 0 | -77,782.93 | - |
| 其他收益 | 31,652.46 | 31,652.46 | 31,652.46 | 33,652.46 |
| 四、营业利润 | 160,329,625.85 | 178,094,399.58 | 123,689,512.49 | 78,622,077.74 |
| 加:营业外收入 | 943,633.72 | 915,344.49 | 20,130.74 | 20,130.73 |
| 减:营业外支出 | 37,332.37 | 37,332.37 | 1,634.14 | 1,200.29 |
| 五、利润总额 | 161,235,927.2 | 178,972,411.7 | 123,708,009.09 | 78,641,008.18 |
| 减:所得税费用 | 61,682,858.6 | 34,935,922.89 | 21,496,138.68 | 6,619,155.36 |
| 六、净利润 | 99,553,068.6 | 144,036,488.81 | 102,211,870.41 | 72,021,852.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 99,553,068.6 | 144,036,488.81 | 102,211,870.41 | 72,021,852.82 |
| 终止经营净利润 | - | 0 | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 99,956,003.75 | 145,117,675.52 | 103,027,646.42 | 72,421,123.75 |
| 少数股东损益 | -402,935.15 | -1,081,186.71 | -815,776.01 | -399,270.93 |
| 扣除非经常损益后的净利润 | 234,352,924.49 | 131,941,117.04 | 94,352,487.97 | 68,102,809.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.14 | 0.1 | 0.07 |
| (二)稀释每股收益 | 0.1 | 0.14 | 0.1 | 0.07 |
| 八、其他综合收益 | 1,442,384.71 | 6,782,197.13 | 6,797,849.82 | 2,554,417.89 |
| 归属于母公司股东的其他综合收益 | 254,699.21 | 6,138,057.63 | 6,368,897.45 | 2,424,836.4 |
| 九、综合收益总额 | 100,995,453.31 | 150,818,685.94 | 109,009,720.23 | 74,576,270.71 |
| 归属于母公司股东的综合收益总额 | 100,210,702.96 | 151,255,733.15 | 109,396,543.87 | 74,845,960.15 |
| 归属于少数股东的综合收益总额 | 784,750.35 | -437,047.21 | -386,823.64 | -269,689.44 |
| 公告日期 | 2026-03-20 | 2025-10-27 | 2025-08-28 | 2025-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |