深南电B
(200037)
| 流通市值：5.94亿 | | | 总市值：13.56亿 |
| 流通股本：2.64亿 | | | 总股本：6.03亿 |
| 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 | 401,681,583.1 | 278,932,516.41 | 166,389,954.25 | 58,411,466.37 |
| 营业收入 | 401,681,583.1 | 278,932,516.41 | 166,389,954.25 | 58,411,466.37 |
| 二、营业总成本 | 431,332,768.32 | 311,435,808.08 | 209,522,013.9 | 82,464,757.49 |
| 营业成本 | 315,239,698.94 | 237,145,015.81 | 162,096,776.61 | 56,376,282.35 |
| 税金及附加 | 3,890,042.33 | 2,843,644.76 | 2,225,967.73 | 344,631.34 |
| 销售费用 | 3,222,722.58 | 1,791,018.36 | 1,048,176.93 | 663,086.73 |
| 管理费用 | 88,440,650.34 | 53,049,910.8 | 34,186,284.2 | 20,003,429.7 |
| 研发费用 | 17,061,249.79 | 13,301,146.34 | 8,552,435.26 | 3,487,156.79 |
| 财务费用 | 3,478,404.34 | 3,305,072.01 | 1,412,373.17 | 1,590,170.58 |
| 其中:利息费用 | 4,244,754.09 | 5,520,695.21 | 3,740,764.9 | 2,043,777.62 |
| 其中:利息收入 | 1,093,690.21 | -2,458,624.55 | -2,386,769.54 | -476,680.96 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 28,835,338.95 | 16,758,102.1 | 13,771,642.72 | 7,294,999.94 |
| 资产处置收益 | 284,413,055.16 | 426,001.63 | 1,156,732.52 | 1,157,781.75 |
| 资产减值损失(新) | -26,366,298.9 | - | - | - |
| 信用减值损失(新) | -4,791,874.97 | 83,303.29 | - | - |
| 其他收益 | 14,934,298.68 | 5,100,528.63 | 3,313,058.58 | 1,651,326 |
| 四、营业利润 | 267,373,333.7 | -10,135,356.02 | -24,890,625.83 | -13,949,183.43 |
| 加:营业外收入 | 844,799.91 | 10,300 | - | - |
| 减:营业外支出 | 2,003,725.51 | 1,500,272.96 | 92,279.19 | - |
| 五、利润总额 | 266,214,408.1 | -11,625,328.98 | -24,982,905.02 | -13,949,183.43 |
| 减:所得税费用 | 11,011,695.18 | 4,089,915.33 | 53,667.86 | - |
| 六、净利润 | 255,202,712.92 | -15,715,244.31 | -25,036,572.88 | -13,949,183.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 255,202,712.92 | -15,715,244.31 | -25,036,572.88 | -13,949,183.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 161,038,200.4 | -19,943,278.2 | -21,739,509.64 | -12,305,181.65 |
| 少数股东损益 | 94,164,512.52 | 4,228,033.89 | -3,297,063.24 | -1,644,001.78 |
| 扣除非经常损益后的净利润 | -80,894,749.49 | -27,547,092.15 | -28,327,017.35 | -15,484,838.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | -0.03 | -0.04 | -0.02 |
| (二)稀释每股收益 | 0.27 | -0.03 | -0.04 | -0.02 |
| 八、其他综合收益 | 28,014,678.49 | 1,366,324.14 | 2,719,216.4 | - |
| 归属于母公司股东的其他综合收益 | 28,014,678.49 | 1,366,324.14 | 2,719,216.4 | - |
| 九、综合收益总额 | 283,217,391.41 | -14,348,920.17 | -22,317,356.48 | -13,949,183.43 |
| 归属于母公司股东的综合收益总额 | 189,052,878.89 | -18,576,954.06 | -19,020,293.24 | -12,305,181.65 |
| 归属于少数股东的综合收益总额 | 94,164,512.52 | 4,228,033.89 | -3,297,063.24 | -1,644,001.78 |
| 公告日期 | 2026-04-15 | 2025-10-28 | 2025-08-22 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |