深深房B
(200029)
| 流通市值：4.73亿 | | | 总市值：39.86亿 |
| 流通股本：1.20亿 | | | 总股本：10.12亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 898,853,082.45 | 637,366,221.35 | 330,053,200.67 | 407,022,191.44 |
| 营业收入 | 898,853,082.45 | 637,366,221.35 | 330,053,200.67 | 407,022,191.44 |
| 已赚保费 | 0 | 0 | - | - |
| 手续费及佣金收入 | 0 | 0 | - | - |
| 二、营业总成本 | 734,218,069.37 | 522,377,406.04 | 255,844,424.52 | 426,847,390.83 |
| 营业成本 | 654,950,924.98 | 463,717,990.62 | 233,655,807.6 | 332,325,650.3 |
| 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 | 19,023,665.27 | 15,562,007.88 | 2,335,935.14 | 16,741,282.71 |
| 销售费用 | 16,861,749.62 | 9,708,711.93 | 4,399,013.42 | 13,164,672.93 |
| 管理费用 | 42,490,637.66 | 32,175,388.99 | 15,848,630.08 | 70,118,532.01 |
| 研发费用 | 0 | 0 | - | - |
| 财务费用 | 891,091.84 | 1,213,306.62 | -394,961.72 | -5,502,747.12 |
| 其中:利息费用 | 3,046,290.87 | 2,788,711.79 | 831,336.4 | 2,586,822.94 |
| 其中:利息收入 | 2,676,528.01 | 2,154,378.05 | 1,382,867.81 | 7,998,718.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,519,151.89 | 8,662,388.5 | 4,279,979.77 | 18,461,736.59 |
| 加:投资收益 | 908,582.15 | 99,669.36 | 99,669.36 | 1,346,463.59 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 汇兑收益 | 0 | 0 | - | - |
| 资产处置收益 | 0 | 0 | - | 195,840.2 |
| 资产减值损失(新) | 0 | -15,230.21 | - | -375,188,159.83 |
| 信用减值损失(新) | 0 | -77,782.93 | - | -8,953,080.52 |
| 其他收益 | 31,652.46 | 31,652.46 | 33,652.46 | 842,206.39 |
| 四、营业利润 | 178,094,399.58 | 123,689,512.49 | 78,622,077.74 | -383,120,192.97 |
| 加:营业外收入 | 915,344.49 | 20,130.74 | 20,130.73 | 2,414,677.03 |
| 减:营业外支出 | 37,332.37 | 1,634.14 | 1,200.29 | 267,987.97 |
| 五、利润总额 | 178,972,411.7 | 123,708,009.09 | 78,641,008.18 | -380,973,503.91 |
| 减:所得税费用 | 34,935,922.89 | 21,496,138.68 | 6,619,155.36 | -3,377,545.61 |
| 六、净利润 | 144,036,488.81 | 102,211,870.41 | 72,021,852.82 | -377,595,958.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 144,036,488.81 | 102,211,870.41 | 72,021,852.82 | -377,595,958.3 |
| 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 | 145,117,675.52 | 103,027,646.42 | 72,421,123.75 | -176,710,947.65 |
| 少数股东损益 | -1,081,186.71 | -815,776.01 | -399,270.93 | -200,885,010.65 |
| 扣除非经常损益后的净利润 | 131,941,117.04 | 94,352,487.97 | 68,102,809.31 | -197,979,921.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.1 | 0.07 | -0.17 |
| (二)稀释每股收益 | 0.14 | 0.1 | 0.07 | -0.17 |
| 八、其他综合收益 | 6,782,197.13 | 6,797,849.82 | 2,554,417.89 | -3,159,868.45 |
| 归属于母公司股东的其他综合收益 | 6,138,057.63 | 6,368,897.45 | 2,424,836.4 | -2,259,043.13 |
| 九、综合收益总额 | 150,818,685.94 | 109,009,720.23 | 74,576,270.71 | -380,755,826.75 |
| 归属于母公司股东的综合收益总额 | 151,255,733.15 | 109,396,543.87 | 74,845,960.15 | -178,969,990.78 |
| 归属于少数股东的综合收益总额 | -437,047.21 | -386,823.64 | -269,689.44 | -201,785,835.97 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-28 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |