深城交
(301091)
| 流通市值：69.67亿 | | | 总市值：146.67亿 |
| 流通股本：1.48亿 | | | 总股本：3.12亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,419,171,405.59 | 882,600,931.24 | 556,169,306.84 | 234,140,958.73 |
| 营业收入 | 1,419,171,405.59 | 882,600,931.24 | 556,169,306.84 | 234,140,958.73 |
| 二、营业总成本 | 1,206,262,718.97 | 842,266,147.86 | 541,911,612.96 | 272,112,459.78 |
| 营业成本 | 889,129,808.9 | 635,693,481.67 | 403,795,648.51 | 201,200,409.14 |
| 税金及附加 | 5,334,189.35 | 3,895,173.47 | 2,146,372.15 | 1,237,057.28 |
| 销售费用 | 37,038,390.84 | 20,872,640.47 | 15,506,637.13 | 7,873,299.47 |
| 管理费用 | 145,971,395.41 | 104,431,282.6 | 70,757,474.86 | 37,951,978.48 |
| 研发费用 | 131,027,640.02 | 78,355,115.22 | 50,503,675.69 | 24,080,145.4 |
| 财务费用 | -2,238,705.55 | -981,545.57 | -798,195.38 | -230,429.99 |
| 其中:利息费用 | 3,265,755 | 2,124,565.22 | 1,258,449.03 | 845,450.49 |
| 其中:利息收入 | 5,906,784.21 | 3,755,319.66 | 2,331,069.49 | 1,202,611.95 |
| 加:公允价值变动收益 | 1,665,132.96 | -249,800.74 | -67,176.83 | 591,885.2 |
| 加:投资收益 | 16,636,856.11 | 15,768,893.93 | 12,015,684.46 | 6,402,748.92 |
| 资产处置收益 | 327,505.86 | -340,860.89 | -340,860.89 | - |
| 资产减值损失(新) | -1,597,484.31 | -1,122,180.83 | -940,177.21 | -41,507.78 |
| 信用减值损失(新) | -72,126,013.47 | -29,671,117.49 | -37,363,597.18 | -14,011,658.51 |
| 其他收益 | 29,113,254.76 | 20,023,398.15 | 14,961,511.26 | 6,865,697.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 186,927,938.53 | 44,743,115.51 | 2,523,077.49 | -38,164,335.95 |
| 加:营业外收入 | 1,931,236.39 | 160,765.7 | 61,342.49 | 50,599.87 |
| 减:营业外支出 | 529,332.13 | 498,404.13 | 186,158.49 | 70,128.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 188,329,842.79 | 44,405,477.08 | 2,398,261.49 | -38,183,864.98 |
| 减:所得税费用 | 13,719,189.7 | 94,213.62 | -2,879,811.98 | -1,006,736.2 |
| 六、净利润 | 174,610,653.09 | 44,311,263.46 | 5,278,073.47 | -37,177,128.78 |
| 持续经营净利润 | 174,610,653.09 | 44,311,263.46 | 5,278,073.47 | -37,177,128.78 |
| 归属于母公司股东的净利润 | 162,001,844.32 | 52,293,820.66 | 12,965,602.93 | -28,253,059.37 |
| 少数股东损益 | 12,608,808.77 | -7,982,557.2 | -7,687,529.46 | -8,924,069.41 |
| (一)基本每股收益 | 0.52 | 0.17 | 0.04 | -0.14 |
| (二)稀释每股收益 | 0.52 | 0.17 | 0.04 | -0.14 |
| 八、其他综合收益 | 42,824.89 | -38,742.62 | -38,742.62 | - |
| 归属于母公司股东的其他综合收益 | 61,538.63 | -23,817.37 | -23,817.37 | - |
| 九、综合收益总额 | 174,653,477.98 | 44,272,520.84 | 5,239,330.85 | -37,177,128.78 |
| 归属于母公司股东的综合收益总额 | 162,063,382.95 | 52,270,003.29 | 12,941,785.56 | -28,253,059.37 |
| 归属于少数股东的综合收益总额 | 12,590,095.03 | -7,997,482.45 | -7,702,454.71 | -8,924,069.41 |
| 公告日期 | 2024-04-19 | 2023-10-27 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |