深城交
(301091)
| 流通市值：145.00亿 | | | 总市值：145.00亿 |
| 流通股本：4.06亿 | | | 总股本：4.06亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 181,317,153.21 | 1,316,135,042.64 | 780,345,133.85 | 464,603,601.99 |
| 营业收入 | 181,317,153.21 | 1,316,135,042.64 | 780,345,133.85 | 464,603,601.99 |
| 二、营业总成本 | 211,378,317.84 | 1,179,720,452.03 | 714,064,668.99 | 464,697,029.34 |
| 营业成本 | 146,143,269.38 | 887,939,025.35 | 518,016,887.79 | 330,110,292.9 |
| 税金及附加 | 178,067.26 | 7,547,397.68 | 2,106,416.69 | 1,618,031.86 |
| 销售费用 | 7,395,290.93 | 43,014,539.8 | 25,106,233.59 | 15,860,714.86 |
| 管理费用 | 32,543,510.57 | 112,547,997.69 | 91,893,740.1 | 64,722,605.96 |
| 研发费用 | 24,251,703.63 | 132,286,717.32 | 79,498,128.71 | 54,200,538.02 |
| 财务费用 | 866,476.07 | -3,615,225.81 | -2,556,737.89 | -1,815,154.26 |
| 其中:利息费用 | 2,682,310.89 | 3,349,948.14 | 3,077,557.38 | 1,995,899.52 |
| 其中:利息收入 | 1,955,590.07 | 7,417,797.51 | 5,951,264.18 | 4,213,394.55 |
| 加:公允价值变动收益 | 953,138.05 | 21,249,684.49 | 1,545,962.66 | 917,757.15 |
| 加:投资收益 | 446,359.68 | 8,248,610.4 | 5,457,621.98 | 3,835,108.91 |
| 资产处置收益 | -73,023.46 | 21,146.77 | 99,569.63 | 149,675.04 |
| 资产减值损失(新) | -33,901.93 | -10,251,386.35 | 3,407.51 | 37,309.44 |
| 信用减值损失(新) | -15,205,070.28 | -80,685,995.11 | -43,246,267.99 | -38,812,450.54 |
| 其他收益 | 5,409,937.35 | 36,582,026.16 | 18,321,979.72 | 11,139,743.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -38,563,725.22 | 111,578,676.97 | 48,462,738.37 | -22,826,283.8 |
| 加:营业外收入 | 22,101.3 | 4,214,846.04 | 194,672.47 | 111,998 |
| 减:营业外支出 | 194,377.41 | 787,230.05 | 151,015.78 | 125,449.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -38,736,001.33 | 115,006,292.96 | 48,506,395.06 | -22,839,735.42 |
| 减:所得税费用 | -1,760,685.3 | 4,713,910.24 | 2,976,525.36 | 1,276,065.49 |
| 六、净利润 | -36,975,316.03 | 110,292,382.72 | 45,529,869.7 | -24,115,800.91 |
| 持续经营净利润 | -36,975,316.03 | 110,292,382.72 | 45,529,869.7 | -24,115,800.91 |
| 归属于母公司股东的净利润 | -27,648,951.78 | 105,719,197.21 | 59,193,983.02 | -9,651,732.2 |
| 少数股东损益 | -9,326,364.25 | 4,573,185.51 | -13,664,113.32 | -14,464,068.71 |
| (一)基本每股收益 | -0.07 | 0.26 | 0.15 | -0.02 |
| (二)稀释每股收益 | -0.07 | 0.26 | 0.15 | -0.02 |
| 八、其他综合收益 | - | -606,855.48 | 43,641.9 | 43,641.9 |
| 归属于母公司股东的其他综合收益 | - | -353,114.75 | 36,960.59 | 36,960.59 |
| 九、综合收益总额 | -36,975,316.03 | 109,685,527.24 | 45,573,511.6 | -24,072,159.01 |
| 归属于母公司股东的综合收益总额 | -27,648,951.78 | 105,366,082.46 | 59,230,943.61 | -9,614,771.61 |
| 归属于少数股东的综合收益总额 | -9,326,364.25 | 4,319,444.78 | -13,657,432.01 | -14,457,387.4 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |