深城交
(301091)
| 流通市值：106.67亿 | | | 总市值：106.67亿 |
| 流通股本：5.27亿 | | | 总股本：5.27亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 621,408,705.13 | 166,173,890.3 | 1,205,142,310.58 | 671,406,518.37 |
| 营业收入 | 621,408,705.13 | 166,173,890.3 | 1,205,142,310.58 | 671,406,518.37 |
| 二、营业总成本 | 571,860,484.43 | 221,593,847.39 | 1,024,125,260.96 | 632,376,426.35 |
| 营业成本 | 415,327,118.01 | 160,285,218.16 | 716,317,224.49 | 396,780,471 |
| 税金及附加 | 2,113,812.4 | 289,850.7 | 6,496,564.71 | 3,321,609.3 |
| 销售费用 | 16,311,656.13 | 7,897,094.35 | 36,773,331.46 | 22,409,068.33 |
| 管理费用 | 55,325,251.42 | 29,042,371.97 | 125,618,061.66 | 103,184,476.91 |
| 研发费用 | 80,587,258.47 | 23,013,389.87 | 140,786,329.2 | 102,261,182.16 |
| 财务费用 | 2,195,388 | 1,065,922.34 | -1,866,250.56 | 4,419,618.65 |
| 其中:利息费用 | 4,819,216.47 | 2,609,915.53 | 4,676,653.1 | 8,862,552.23 |
| 其中:利息收入 | 3,165,889.84 | 1,592,076.82 | 7,440,450.57 | 4,828,332.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 191,835.6 | - | 3,657,060.55 | 2,683,788.66 |
| 加:投资收益 | 12,513,256.33 | 11,874,734.98 | -1,977,279.7 | 3,519,914.94 |
| 资产处置收益 | -45,970.48 | -33,900.41 | 59,805.19 | -282,559.09 |
| 资产减值损失(新) | 363,947.94 | -28,154.9 | -10,032,202.96 | 14,427.98 |
| 信用减值损失(新) | -72,398,139.46 | -30,872,601.27 | -133,504,965.46 | -22,175,455.27 |
| 其他收益 | 40,276,502.74 | 6,538,176.3 | 27,716,057.15 | 18,585,053.69 |
| 四、营业利润 | 30,449,653.37 | -67,941,702.39 | 66,935,524.39 | 41,375,262.93 |
| 加:营业外收入 | 1,644,306.6 | 1,591,345.64 | 3,151,143.14 | 98,903.24 |
| 减:营业外支出 | 397,184.88 | 49,784.85 | 763,769.19 | 695,902.63 |
| 五、利润总额 | 31,696,775.09 | -66,400,141.6 | 69,322,898.34 | 40,778,263.54 |
| 减:所得税费用 | 2,302,229.56 | -4,486,588.75 | -778,702.92 | 9,294,978.23 |
| 六、净利润 | 29,394,545.53 | -61,913,552.85 | 70,101,601.26 | 31,483,285.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,394,545.53 | -61,913,552.85 | 70,101,601.26 | 31,483,285.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,544,455.63 | -52,860,544.07 | 61,166,481.03 | 43,067,016.15 |
| 少数股东损益 | -9,149,910.1 | -9,053,008.78 | 8,935,120.23 | -11,583,730.84 |
| 扣除非经常损益后的净利润 | -6,936,688.54 | -70,929,972.75 | 36,530,275.69 | 23,827,517.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | -0.1 | 0.12 | 0.08 |
| (二)稀释每股收益 | 0.07 | -0.1 | 0.12 | 0.08 |
| 八、其他综合收益 | -630,395 | -317,815.03 | 1,094.68 | 29,657.32 |
| 归属于母公司股东的其他综合收益 | -630,395 | -317,815.03 | 1,094.68 | 29,657.32 |
| 九、综合收益总额 | 28,764,150.53 | -62,231,367.88 | 70,102,695.94 | 31,512,942.63 |
| 归属于母公司股东的综合收益总额 | 37,914,060.63 | -53,178,359.1 | 61,167,575.71 | 43,096,673.47 |
| 归属于少数股东的综合收益总额 | -9,149,910.1 | -9,053,008.78 | 8,935,120.23 | -11,583,730.84 |
| 公告日期 | 2026-08-07 | 2026-04-24 | 2026-04-24 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |