深南电B
(200037)
| 流通市值：4.99亿 | | | 总市值：11.39亿 |
| 流通股本：2.64亿 | | | 总股本：6.03亿 |
| 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 | 278,932,516.41 | 166,389,954.25 | 58,411,466.37 | 442,971,955.85 |
| 营业收入 | 278,932,516.41 | 166,389,954.25 | 58,411,466.37 | 442,971,955.85 |
| 二、营业总成本 | 311,435,808.08 | 209,522,013.9 | 82,464,757.49 | 546,888,840.95 |
| 营业成本 | 237,145,015.81 | 162,096,776.61 | 56,376,282.35 | 415,446,732.39 |
| 税金及附加 | 2,843,644.76 | 2,225,967.73 | 344,631.34 | 4,621,861.58 |
| 销售费用 | 1,791,018.36 | 1,048,176.93 | 663,086.73 | 3,155,604.58 |
| 管理费用 | 53,049,910.8 | 34,186,284.2 | 20,003,429.7 | 95,507,099.03 |
| 研发费用 | 13,301,146.34 | 8,552,435.26 | 3,487,156.79 | 21,341,778.27 |
| 财务费用 | 3,305,072.01 | 1,412,373.17 | 1,590,170.58 | 6,815,765.1 |
| 其中:利息费用 | 5,520,695.21 | 3,740,764.9 | 2,043,777.62 | 11,829,545.09 |
| 其中:利息收入 | -2,458,624.55 | -2,386,769.54 | -476,680.96 | 5,185,764.6 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 16,758,102.1 | 13,771,642.72 | 7,294,999.94 | 84,488,299.9 |
| 资产处置收益 | 426,001.63 | 1,156,732.52 | 1,157,781.75 | 163,529,971.97 |
| 资产减值损失(新) | - | - | - | -66,389,539.68 |
| 信用减值损失(新) | 83,303.29 | - | - | -11,381,410.65 |
| 其他收益 | 5,100,528.63 | 3,313,058.58 | 1,651,326 | 6,867,023.46 |
| 四、营业利润 | -10,135,356.02 | -24,890,625.83 | -13,949,183.43 | 73,197,459.9 |
| 加:营业外收入 | 10,300 | - | - | 553,068.4 |
| 减:营业外支出 | 1,500,272.96 | 92,279.19 | - | 135,334.48 |
| 五、利润总额 | -11,625,328.98 | -24,982,905.02 | -13,949,183.43 | 73,615,193.82 |
| 减:所得税费用 | 4,089,915.33 | 53,667.86 | - | 9,687,769.34 |
| 六、净利润 | -15,715,244.31 | -25,036,572.88 | -13,949,183.43 | 63,927,424.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,715,244.31 | -25,036,572.88 | -13,949,183.43 | 63,927,424.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,943,278.2 | -21,739,509.64 | -12,305,181.65 | 21,908,828.57 |
| 少数股东损益 | 4,228,033.89 | -3,297,063.24 | -1,644,001.78 | 42,018,595.91 |
| 扣除非经常损益后的净利润 | -27,547,092.15 | -28,327,017.35 | -15,484,838.12 | -87,508,091.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.04 | -0.02 | 0.04 |
| (二)稀释每股收益 | -0.03 | -0.04 | -0.02 | 0.04 |
| 八、其他综合收益 | 1,366,324.14 | 2,719,216.4 | - | 4,183,054.57 |
| 归属于母公司股东的其他综合收益 | 1,366,324.14 | 2,719,216.4 | - | 4,183,054.57 |
| 九、综合收益总额 | -14,348,920.17 | -22,317,356.48 | -13,949,183.43 | 68,110,479.05 |
| 归属于母公司股东的综合收益总额 | -18,576,954.06 | -19,020,293.24 | -12,305,181.65 | 26,091,883.14 |
| 归属于少数股东的综合收益总额 | 4,228,033.89 | -3,297,063.24 | -1,644,001.78 | 42,018,595.91 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-30 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |