深城交
(301091)
| 流通市值：139.25亿 | | | 总市值：139.25亿 |
| 流通股本：5.27亿 | | | 总股本：5.27亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 671,406,518.37 | 415,233,872.26 | 181,317,153.21 | 1,316,135,042.64 |
| 营业收入 | 671,406,518.37 | 415,233,872.26 | 181,317,153.21 | 1,316,135,042.64 |
| 二、营业总成本 | 632,376,426.35 | 429,821,488.23 | 211,378,317.84 | 1,179,720,452.03 |
| 营业成本 | 396,780,471 | 271,229,081.14 | 146,143,269.38 | 887,939,025.35 |
| 税金及附加 | 3,321,609.3 | 2,159,193.91 | 178,067.26 | 7,547,397.68 |
| 销售费用 | 22,409,068.33 | 15,470,519.6 | 7,395,290.93 | 43,014,539.8 |
| 管理费用 | 103,184,476.91 | 70,262,445.09 | 32,543,510.57 | 112,547,997.69 |
| 研发费用 | 102,261,182.16 | 68,397,045.31 | 24,251,703.63 | 132,286,717.32 |
| 财务费用 | 4,419,618.65 | 2,303,203.18 | 866,476.07 | -3,615,225.81 |
| 其中:利息费用 | 8,862,552.23 | 5,803,781.21 | 2,682,310.89 | 3,349,948.14 |
| 其中:利息收入 | 4,828,332.28 | 3,764,795.46 | 1,955,590.07 | 7,417,797.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,683,788.66 | 1,056,566.64 | 953,138.05 | 21,249,684.49 |
| 加:投资收益 | 3,519,914.94 | 2,061,657.51 | 446,359.68 | 8,248,610.4 |
| 资产处置收益 | -282,559.09 | -282,035.46 | -73,023.46 | 21,146.77 |
| 资产减值损失(新) | 14,427.98 | 48,329.91 | -33,901.93 | -10,251,386.35 |
| 信用减值损失(新) | -22,175,455.27 | -14,672,092.94 | -15,205,070.28 | -80,685,995.11 |
| 其他收益 | 18,585,053.69 | 15,476,818.71 | 5,409,937.35 | 36,582,026.16 |
| 四、营业利润 | 41,375,262.93 | -10,898,371.6 | -38,563,725.22 | 111,578,676.97 |
| 加:营业外收入 | 98,903.24 | 92,457.52 | 22,101.3 | 4,214,846.04 |
| 减:营业外支出 | 695,902.63 | 103,813.12 | 194,377.41 | 787,230.05 |
| 五、利润总额 | 40,778,263.54 | -10,909,727.2 | -38,736,001.33 | 115,006,292.96 |
| 减:所得税费用 | 9,294,978.23 | 8,517,070.42 | -1,760,685.3 | 4,713,910.24 |
| 六、净利润 | 31,483,285.31 | -19,426,797.62 | -36,975,316.03 | 110,292,382.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,483,285.31 | -19,426,797.62 | -36,975,316.03 | 110,292,382.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,067,016.15 | -9,399,255.3 | -27,648,951.78 | 105,719,197.21 |
| 少数股东损益 | -11,583,730.84 | -10,027,542.32 | -9,326,364.25 | 4,573,185.51 |
| 扣除非经常损益后的净利润 | 23,827,517.51 | -24,221,391.32 | -32,410,625.23 | 47,770,350.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | -0.02 | -0.07 | 0.26 |
| (二)稀释每股收益 | 0.08 | -0.02 | -0.07 | 0.26 |
| 八、其他综合收益 | 29,657.32 | 29,657.32 | - | -606,855.48 |
| 归属于母公司股东的其他综合收益 | 29,657.32 | 29,657.32 | - | -353,114.75 |
| 九、综合收益总额 | 31,512,942.63 | -19,397,140.3 | -36,975,316.03 | 109,685,527.24 |
| 归属于母公司股东的综合收益总额 | 43,096,673.47 | -9,369,597.98 | -27,648,951.78 | 105,366,082.46 |
| 归属于少数股东的综合收益总额 | -11,583,730.84 | -10,027,542.32 | -9,326,364.25 | 4,319,444.78 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |