深科达
(688328)
| 流通市值：13.95亿 | | | 总市值：13.95亿 |
| 流通股本：9445.63万 | | | 总股本：9445.63万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 404,318,735.36 | 240,395,241.1 | 85,854,840.53 | 558,316,014.71 |
| 营业收入 | 404,318,735.36 | 240,395,241.1 | 85,854,840.53 | 558,316,014.71 |
| 二、营业总成本 | 441,055,956.07 | 269,227,211.24 | 112,290,513.99 | 664,301,918.45 |
| 营业成本 | 268,177,738.97 | 154,512,004.32 | 56,780,502.38 | 363,800,257.87 |
| 税金及附加 | 4,862,550.33 | 3,247,290.34 | 1,331,244.07 | 7,599,013.41 |
| 销售费用 | 58,167,544.51 | 36,864,207.37 | 17,791,900.63 | 108,846,859.01 |
| 管理费用 | 52,677,986.79 | 35,865,408.17 | 16,394,544.95 | 76,182,238.13 |
| 研发费用 | 51,951,670.3 | 35,319,792.99 | 18,450,914.29 | 89,797,759.56 |
| 财务费用 | 5,218,465.17 | 3,418,508.05 | 1,541,407.67 | 18,075,790.47 |
| 其中:利息费用 | 5,892,897.12 | 3,987,841.48 | 1,253,974.87 | 22,070,158.29 |
| 其中:利息收入 | 678,191.5 | 487,915.95 | 253,248.31 | 3,706,005.72 |
| 加:公允价值变动收益 | 347,583.32 | 359,160.42 | 136,453.39 | 170,926.94 |
| 加:投资收益 | 2,519,446.53 | 1,632,876.22 | 959,010.27 | 3,016,822.91 |
| 资产处置收益 | 847.47 | - | 0 | 344,041.14 |
| 资产减值损失(新) | -4,827,334.37 | -2,314,776.2 | -933,934.11 | -30,336,507.7 |
| 信用减值损失(新) | -10,722,560.51 | -7,023,271.98 | -3,677,135.17 | -13,553,261.3 |
| 其他收益 | 9,409,557.03 | 6,853,413.75 | 1,371,998.35 | 20,815,660.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -40,009,681.24 | -29,324,567.93 | -28,579,280.73 | -125,528,221.53 |
| 加:营业外收入 | 964,428.88 | 301,770.47 | 113,081.46 | 1,368,371.3 |
| 减:营业外支出 | 581,813.09 | 432,130.25 | 125,353.43 | 3,558,562.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -39,627,065.45 | -29,454,927.71 | -28,591,552.7 | -127,718,412.36 |
| 减:所得税费用 | -8,123,470.87 | -5,704,203.68 | -530,666.31 | -14,848,787.5 |
| 六、净利润 | -31,503,594.58 | -23,750,724.03 | -28,060,886.39 | -112,869,624.86 |
| 持续经营净利润 | -31,503,594.58 | -23,750,724.03 | - | -112,869,624.86 |
| 归属于母公司股东的净利润 | -35,604,901.81 | -25,478,935.52 | -25,823,814.31 | -115,680,310.72 |
| 少数股东损益 | 4,101,307.23 | 1,728,211.49 | -2,237,072.08 | 2,810,685.86 |
| (一)基本每股收益 | -0.38 | -0.27 | -0.28 | -1.43 |
| (二)稀释每股收益 | -0.38 | -0.27 | -0.28 | -1.43 |
| 九、综合收益总额 | -31,503,594.58 | -23,750,724.03 | -28,060,886.39 | -112,869,624.86 |
| 归属于母公司股东的综合收益总额 | -35,604,901.81 | -25,478,935.52 | -25,823,814.31 | -115,680,310.72 |
| 归属于少数股东的综合收益总额 | 4,101,307.23 | 1,728,211.49 | -2,237,072.08 | 2,810,685.86 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |