深科达
(688328)
| 流通市值：61.87亿 | | | 总市值：61.87亿 |
| 流通股本：9445.63万 | | | 总股本：9445.63万 |
| 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 | 188,009,515.15 | 672,421,642.43 | 527,730,991.49 | 359,569,313.59 |
| 营业收入 | 188,009,515.15 | 672,421,642.43 | 527,730,991.49 | 359,569,313.59 |
| 二、营业总成本 | 160,466,686.05 | 629,576,407.54 | 498,150,890.53 | 339,063,864.4 |
| 营业成本 | 116,705,241.62 | 449,158,642.1 | 370,640,012.09 | 251,561,292.51 |
| 税金及附加 | 1,541,250.91 | 7,224,253.13 | 5,389,228.45 | 3,557,227.86 |
| 销售费用 | 9,217,999.52 | 38,050,438.19 | 25,483,545.01 | 17,685,425.03 |
| 管理费用 | 18,531,391.47 | 76,603,702.31 | 51,374,332.92 | 34,905,308 |
| 研发费用 | 13,237,761.67 | 51,222,359.61 | 40,789,479.72 | 27,056,323.99 |
| 财务费用 | 1,233,040.86 | 7,317,012.2 | 4,474,292.34 | 4,298,287.01 |
| 其中:利息费用 | 920,086.89 | 7,371,969.13 | 5,704,483.32 | 4,787,967.71 |
| 其中:利息收入 | 189,823.35 | 1,726,049.38 | 1,496,854.15 | 730,751.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 53,354.64 | 56,311.11 |
| 加:投资收益 | 339,803.16 | 3,059,314.98 | 3,182,654.52 | 760,256.93 |
| 资产处置收益 | 0.01 | -2,793,921.46 | -563,352.06 | 388,570.55 |
| 资产减值损失(新) | 727,001.28 | -26,597,885.45 | -12,849,295.7 | -6,903,352.41 |
| 信用减值损失(新) | 1,726,453.09 | 5,969,355.56 | 7,156,010.37 | 634,515.79 |
| 其他收益 | 1,409,954.1 | 16,192,570.21 | 12,435,400.95 | 9,887,706.21 |
| 四、营业利润 | 31,746,040.74 | 38,674,668.73 | 38,994,873.68 | 25,329,457.37 |
| 加:营业外收入 | 470,009.45 | 2,522,216.55 | 822,079.33 | 590,763.11 |
| 减:营业外支出 | 365,509.01 | 3,898,513.97 | 1,156,794.09 | 860,944.89 |
| 五、利润总额 | 31,850,541.18 | 37,298,371.31 | 38,660,158.92 | 25,059,275.59 |
| 减:所得税费用 | 2,941,186.78 | 3,601,347.63 | 3,071,362.79 | 2,484,488.96 |
| 六、净利润 | 28,909,354.4 | 33,697,023.68 | 35,588,796.13 | 22,574,786.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 33,697,023.68 | 35,588,796.13 | 22,574,786.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,068,442.07 | 24,418,475.12 | 27,874,476.79 | 20,604,169.38 |
| 少数股东损益 | 1,840,912.33 | 9,278,548.56 | 7,714,319.34 | 1,970,617.25 |
| 扣除非经常损益后的净利润 | 26,526,760.64 | 24,163,023.45 | 24,196,422.53 | 19,522,090.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.26 | 0.3 | 0.22 |
| (二)稀释每股收益 | 0.29 | 0.26 | 0.3 | 0.22 |
| 九、综合收益总额 | 28,909,354.4 | 33,697,023.68 | 35,588,796.13 | 22,574,786.63 |
| 归属于母公司股东的综合收益总额 | 27,068,442.07 | 24,418,475.12 | 27,874,476.79 | 20,604,169.38 |
| 归属于少数股东的综合收益总额 | 1,840,912.33 | 9,278,548.56 | 7,714,319.34 | 1,970,617.25 |
| 公告日期 | 2026-04-28 | 2026-04-17 | 2025-10-25 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |