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深赛格B

(200058)

  

流通市值:4.02亿  总市值:20.07亿
流通股本:2.46亿   总股本:12.31亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,198,474,474.01703,758,802.52343,592,992.51,687,654,147.69
  营业收入1,198,474,474.01703,758,802.52343,592,992.51,687,654,147.69
二、营业总成本1,073,647,131.64600,490,734.19294,024,368.951,471,243,836.18
  营业成本916,709,286.84499,061,505.21244,345,241.81,233,813,641.05
  税金及附加24,788,498.9715,323,396.257,436,946.2534,124,348.87
  销售费用17,661,277.9611,467,277.555,529,612.0226,679,209.38
  管理费用71,288,794.4647,439,807.2923,131,354.82118,419,776.21
  研发费用21,338,265.813,451,503.116,280,235.9629,282,221.03
  财务费用21,861,007.6113,747,244.787,300,978.128,924,639.64
  其中:利息费用27,125,115.7518,102,256.97,721,422.2537,028,844.98
  其中:利息收入5,951,108.815,003,854.911,934,386.759,320,500.6
三、其他经营收益
  加:公允价值变动收益469,292.8519,374.34-195,000
  加:投资收益-5,075,946.45-5,582,815.11-2,039,730.2421,006,589.99
  资产处置收益--12,116.58--
  资产减值损失(新)----107,877,287.98
  信用减值损失(新)1,416,011.991,462,025.63241,471.35-9,244,539.61
  其他收益1,920,398.961,541,408.08871,588.624,712,743.36
四、营业利润123,557,099.67101,195,944.6948,641,953.28125,202,817.27
  加:营业外收入1,376,767.31117,703.4495,766.1830,288,760.14
  减:营业外支出8,288,242.265,402,018.792,622,08313,935,227.54
五、利润总额116,645,624.7295,911,629.3446,115,636.46141,556,349.87
  减:所得税费用48,460,741.7737,866,249.7317,763,896.376,125,707.36
六、净利润68,184,882.9558,045,379.6128,351,740.1665,430,642.51
(一)按经营持续性分类
  持续经营净利润68,184,882.9558,045,379.6128,351,740.1665,430,642.51
(二)按所有权归属分类
  归属于母公司股东的净利润67,097,574.2452,292,494.6724,708,029.5269,394,739.7
  少数股东损益1,087,308.715,752,884.943,643,710.64-3,964,097.19
  扣除非经常损益后的净利润66,767,954.2652,268,885.7726,066,881.8711,073,317.26
七、每股收益
  (一)基本每股收益0.050.040.020.06
  (二)稀释每股收益0.050.040.020.06
八、其他综合收益-1,729,371.27-1,318,056.68-513,987.08-1,460,139.65
  归属于母公司股东的其他综合收益-1,715,378.3-1,291,135.43-511,401.42-1,423,332.06
九、综合收益总额66,455,511.6856,727,322.9327,837,753.0863,970,502.86
  归属于母公司股东的综合收益总额65,382,195.9451,001,359.2424,196,628.167,971,407.64
  归属于少数股东的综合收益总额1,073,315.745,725,963.693,641,124.98-4,000,904.78
公告日期2026-10-302026-08-272026-04-282026-03-27
审计意见(境内)标准无保留意见
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