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 |
| 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 | 1,687,654,147.69 | 1,217,250,722.03 | 751,336,543.24 | 357,999,755.03 |
| 营业收入 | 1,687,654,147.69 | 1,217,250,722.03 | 751,336,543.24 | 357,999,755.03 |
| 二、营业总成本 | 1,471,243,836.18 | 1,062,790,623.2 | 638,752,066.13 | 308,807,185.37 |
| 营业成本 | 1,233,813,641.05 | 919,697,159.9 | 546,434,239.63 | 265,216,415.23 |
| 税金及附加 | 34,124,348.87 | 24,391,224.68 | 15,131,434.1 | 6,748,341.77 |
| 销售费用 | 26,679,209.38 | 13,318,940.87 | 9,177,410.13 | 4,584,599.29 |
| 管理费用 | 118,419,776.21 | 71,604,925.88 | 46,804,543.04 | 22,318,228.35 |
| 研发费用 | 29,282,221.03 | 8,720,388.23 | 5,888,807.53 | 2,879,595.86 |
| 财务费用 | 28,924,639.64 | 25,057,983.64 | 15,315,631.7 | 7,060,004.87 |
| 其中:利息费用 | 37,028,844.98 | 23,037,044.88 | 21,181,045 | 5,057,133.72 |
| 其中:利息收入 | 9,320,500.6 | 4,762,593.05 | 6,728,401.15 | 1,711,722.41 |
| 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) | -107,877,287.98 | 92,794.99 | 8,527.66 | - |
| 信用减值损失(新) | -9,244,539.61 | -1,590,246.59 | -1,473,251.32 | 35,927.01 |
| 其他收益 | 4,712,743.36 | 1,839,097.61 | 911,045.26 | 504,249.08 |
| 四、营业利润 | 125,202,817.27 | 141,720,851.18 | 100,725,273.79 | 46,768,444.74 |
| 加:营业外收入 | 30,288,760.14 | 26,193,130.67 | 1,521,839.38 | 393,176.52 |
| 减:营业外支出 | 13,935,227.54 | 9,094,548.02 | 6,016,912.02 | 3,761,675.38 |
| 五、利润总额 | 141,556,349.87 | 158,819,433.83 | 96,230,201.15 | 43,399,945.88 |
| 减:所得税费用 | 76,125,707.36 | 56,156,061.82 | 39,552,620.54 | 18,470,020.88 |
| 六、净利润 | 65,430,642.51 | 102,663,372.01 | 56,677,580.61 | 24,929,925 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,430,642.51 | 102,663,372.01 | 56,677,580.61 | 24,929,925 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 69,394,739.7 | 92,886,466.82 | 47,345,638.67 | 22,883,073.36 |
| 少数股东损益 | -3,964,097.19 | 9,776,905.19 | 9,331,941.94 | 2,046,851.64 |
| 扣除非经常损益后的净利润 | 11,073,317.26 | 79,802,815.18 | 55,694,205.05 | 25,084,379.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.08 | 0.04 | 0.02 |
| (二)稀释每股收益 | 0.06 | 0.08 | 0.04 | 0.02 |
| 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 | 63,970,502.86 | 101,169,460.87 | 53,572,992.41 | 23,112,258.46 |
| 归属于母公司股东的综合收益总额 | 67,971,407.64 | 91,428,602.79 | 44,282,268.89 | 21,112,100.75 |
| 归属于少数股东的综合收益总额 | -4,000,904.78 | 9,740,858.08 | 9,290,723.52 | 2,000,157.71 |
| 公告日期 | 2026-03-27 | 2025-10-30 | 2025-08-29 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |