深纺织B
(200045)
| 流通市值：2.24亿 | | | 总市值：22.89亿 |
| 流通股本：4950.00万 | | | 总股本：5.07亿 |
| 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 | 3,241,380,430.62 | 2,465,066,139.24 | 1,600,481,626.31 | 777,932,127.47 |
| 营业收入 | 3,241,380,430.62 | 2,465,066,139.24 | 1,600,481,626.31 | 777,932,127.47 |
| 二、营业总成本 | 3,048,397,494.22 | 2,332,083,956.18 | 1,519,243,714.8 | 725,303,750.74 |
| 营业成本 | 2,756,367,676.81 | 2,106,711,992.1 | 1,362,512,734.09 | 657,780,899.21 |
| 税金及附加 | 11,543,145.79 | 8,584,068.94 | 5,659,061.8 | 2,787,024.58 |
| 销售费用 | 34,660,033.74 | 23,308,034.85 | 16,031,119.28 | 8,347,378.63 |
| 管理费用 | 128,612,089.8 | 90,965,000.1 | 59,632,564.54 | 29,290,419.41 |
| 研发费用 | 103,974,839 | 81,942,426 | 52,739,746.19 | 16,805,901.55 |
| 财务费用 | 13,239,709.08 | 20,572,434.19 | 22,668,488.9 | 10,292,127.36 |
| 其中:利息费用 | 6,944,766.3 | 5,344,026.17 | 3,666,950.38 | 1,882,813.88 |
| 其中:利息收入 | 4,941,271.94 | 4,026,829.68 | 2,493,076.6 | 974,256.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -936,994.72 | 8,704,085.91 | 5,911,007.63 | 4,742,942.91 |
| 加:投资收益 | -1,198,003.94 | -4,277,603.95 | 130,107.09 | -988,427.36 |
| 资产处置收益 | 1,164,099.59 | 1,163,779.14 | 1,163,586.44 | 0 |
| 资产减值损失(新) | -138,340,722.92 | -72,105,693.38 | -55,273,530.83 | -29,568,049.53 |
| 信用减值损失(新) | 8,447,592.8 | -2,697,643.62 | 815,027.65 | -752,139.93 |
| 其他收益 | 40,845,334.53 | 22,610,721.88 | 18,162,062.42 | 6,819,280.62 |
| 四、营业利润 | 102,964,241.74 | 86,379,829.04 | 52,146,171.91 | 32,881,983.44 |
| 加:营业外收入 | 6,395,734.45 | 5,428,884.63 | 3,104,116.81 | 67,818.85 |
| 减:营业外支出 | 940,862.88 | 805,183.29 | 57,900.79 | 212.88 |
| 五、利润总额 | 108,419,113.31 | 91,003,530.38 | 55,192,387.93 | 32,949,589.41 |
| 减:所得税费用 | 12,805,570.48 | 9,584,381.28 | 7,663,966.35 | 3,915,190.98 |
| 六、净利润 | 95,613,542.83 | 81,419,149.1 | 47,528,421.58 | 29,034,398.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 95,613,542.83 | 81,419,149.1 | 47,528,421.58 | 29,034,398.43 |
| 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 | 68,418,663.02 | 59,445,241.08 | 35,234,765.52 | 20,864,282.75 |
| 少数股东损益 | 27,194,879.81 | 21,973,908.02 | 12,293,656.06 | 8,170,115.68 |
| 扣除非经常损益后的净利润 | 63,434,024.61 | 47,615,924.73 | 25,189,003.47 | 14,037,064.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.12 | 0.07 | 0.04 |
| (二)稀释每股收益 | 0.14 | 0.12 | 0.07 | 0.04 |
| 八、其他综合收益 | -4,605,975 | 0 | 0 | 0 |
| 归属于母公司股东的其他综合收益 | -4,605,975 | 0 | 0 | 0 |
| 九、综合收益总额 | 91,007,567.83 | 81,419,149.1 | 47,528,421.58 | 29,034,398.43 |
| 归属于母公司股东的综合收益总额 | 63,812,688.02 | 59,445,241.08 | 35,234,765.52 | 20,864,282.75 |
| 归属于少数股东的综合收益总额 | 27,194,879.81 | 21,973,908.02 | 12,293,656.06 | 8,170,115.68 |
| 公告日期 | 2026-03-30 | 2025-10-27 | 2025-08-23 | 2025-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |