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深赛格B

(200058)

  

流通市值:4.53亿  总市值:22.65亿
流通股本:2.46亿   总股本:12.31亿

利润表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型通用通用通用通用
一、营业总收入1,687,654,147.691,217,250,722.03751,336,543.24357,999,755.03
  营业收入1,687,654,147.691,217,250,722.03751,336,543.24357,999,755.03
二、营业总成本1,471,243,836.181,062,790,623.2638,752,066.13308,807,185.37
  营业成本1,233,813,641.05919,697,159.9546,434,239.63265,216,415.23
  税金及附加34,124,348.8724,391,224.6815,131,434.16,748,341.77
  销售费用26,679,209.3813,318,940.879,177,410.134,584,599.29
  管理费用118,419,776.2171,604,925.8846,804,543.0422,318,228.35
  研发费用29,282,221.038,720,388.235,888,807.532,879,595.86
  财务费用28,924,639.6425,057,983.6415,315,631.77,060,004.87
  其中:利息费用37,028,844.9823,037,044.8821,181,0455,057,133.72
  其中:利息收入9,320,500.64,762,593.056,728,401.151,711,722.41
三、其他经营收益
  加:公允价值变动收益195,000---
  加:投资收益21,006,589.99-13,080,893.66-11,305,524.92-2,964,301.01
  资产减值损失(新)-107,877,287.9892,794.998,527.66-
  信用减值损失(新)-9,244,539.61-1,590,246.59-1,473,251.3235,927.01
  其他收益4,712,743.361,839,097.61911,045.26504,249.08
四、营业利润125,202,817.27141,720,851.18100,725,273.7946,768,444.74
  加:营业外收入30,288,760.1426,193,130.671,521,839.38393,176.52
  减:营业外支出13,935,227.549,094,548.026,016,912.023,761,675.38
五、利润总额141,556,349.87158,819,433.8396,230,201.1543,399,945.88
  减:所得税费用76,125,707.3656,156,061.8239,552,620.5418,470,020.88
六、净利润65,430,642.51102,663,372.0156,677,580.6124,929,925
(一)按经营持续性分类
  持续经营净利润65,430,642.51102,663,372.0156,677,580.6124,929,925
(二)按所有权归属分类
  归属于母公司股东的净利润69,394,739.792,886,466.8247,345,638.6722,883,073.36
  少数股东损益-3,964,097.199,776,905.199,331,941.942,046,851.64
  扣除非经常损益后的净利润11,073,317.2679,802,815.1855,694,205.0525,084,379.37
七、每股收益
  (一)基本每股收益0.060.080.040.02
  (二)稀释每股收益0.060.080.040.02
八、其他综合收益-1,460,139.65-1,493,911.14-3,104,588.2-1,817,666.54
  归属于母公司股东的其他综合收益-1,423,332.06-1,457,864.03-3,063,369.78-1,770,972.61
九、综合收益总额63,970,502.86101,169,460.8753,572,992.4123,112,258.46
  归属于母公司股东的综合收益总额67,971,407.6491,428,602.7944,282,268.8921,112,100.75
  归属于少数股东的综合收益总额-4,000,904.789,740,858.089,290,723.522,000,157.71
公告日期2026-03-272025-10-302025-08-292025-04-26
审计意见(境内)标准无保留意见
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