深城交
(301091)
| 流通市值：105.98亿 | | | 总市值：105.98亿 |
| 流通股本：5.27亿 | | | 总股本：5.27亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 166,173,890.3 | 1,205,142,310.58 | 671,406,518.37 | 415,233,872.26 |
| 营业收入 | 166,173,890.3 | 1,205,142,310.58 | 671,406,518.37 | 415,233,872.26 |
| 二、营业总成本 | 221,593,847.39 | 1,024,125,260.96 | 632,376,426.35 | 429,821,488.23 |
| 营业成本 | 160,285,218.16 | 716,317,224.49 | 396,780,471 | 271,229,081.14 |
| 税金及附加 | 289,850.7 | 6,496,564.71 | 3,321,609.3 | 2,159,193.91 |
| 销售费用 | 7,897,094.35 | 36,773,331.46 | 22,409,068.33 | 15,470,519.6 |
| 管理费用 | 29,042,371.97 | 125,618,061.66 | 103,184,476.91 | 70,262,445.09 |
| 研发费用 | 23,013,389.87 | 140,786,329.2 | 102,261,182.16 | 68,397,045.31 |
| 财务费用 | 1,065,922.34 | -1,866,250.56 | 4,419,618.65 | 2,303,203.18 |
| 其中:利息费用 | 2,609,915.53 | 4,676,653.1 | 8,862,552.23 | 5,803,781.21 |
| 其中:利息收入 | 1,592,076.82 | 7,440,450.57 | 4,828,332.28 | 3,764,795.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 3,657,060.55 | 2,683,788.66 | 1,056,566.64 |
| 加:投资收益 | 11,874,734.98 | -1,977,279.7 | 3,519,914.94 | 2,061,657.51 |
| 资产处置收益 | -33,900.41 | 59,805.19 | -282,559.09 | -282,035.46 |
| 资产减值损失(新) | -28,154.9 | -10,032,202.96 | 14,427.98 | 48,329.91 |
| 信用减值损失(新) | -30,872,601.27 | -133,504,965.46 | -22,175,455.27 | -14,672,092.94 |
| 其他收益 | 6,538,176.3 | 27,716,057.15 | 18,585,053.69 | 15,476,818.71 |
| 四、营业利润 | -67,941,702.39 | 66,935,524.39 | 41,375,262.93 | -10,898,371.6 |
| 加:营业外收入 | 1,591,345.64 | 3,151,143.14 | 98,903.24 | 92,457.52 |
| 减:营业外支出 | 49,784.85 | 763,769.19 | 695,902.63 | 103,813.12 |
| 五、利润总额 | -66,400,141.6 | 69,322,898.34 | 40,778,263.54 | -10,909,727.2 |
| 减:所得税费用 | -4,486,588.75 | -778,702.92 | 9,294,978.23 | 8,517,070.42 |
| 六、净利润 | -61,913,552.85 | 70,101,601.26 | 31,483,285.31 | -19,426,797.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -61,913,552.85 | 70,101,601.26 | 31,483,285.31 | -19,426,797.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -52,860,544.07 | 61,166,481.03 | 43,067,016.15 | -9,399,255.3 |
| 少数股东损益 | -9,053,008.78 | 8,935,120.23 | -11,583,730.84 | -10,027,542.32 |
| 扣除非经常损益后的净利润 | -70,929,972.75 | 36,530,275.69 | 23,827,517.51 | -24,221,391.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | 0.12 | 0.08 | -0.02 |
| (二)稀释每股收益 | -0.1 | 0.12 | 0.08 | -0.02 |
| 八、其他综合收益 | -317,815.03 | 1,094.68 | 29,657.32 | 29,657.32 |
| 归属于母公司股东的其他综合收益 | -317,815.03 | 1,094.68 | 29,657.32 | 29,657.32 |
| 九、综合收益总额 | -62,231,367.88 | 70,102,695.94 | 31,512,942.63 | -19,397,140.3 |
| 归属于母公司股东的综合收益总额 | -53,178,359.1 | 61,167,575.71 | 43,096,673.47 | -9,369,597.98 |
| 归属于少数股东的综合收益总额 | -9,053,008.78 | 8,935,120.23 | -11,583,730.84 | -10,027,542.32 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |