深振业A
(000006)
| 流通市值：95.04亿 | | | 总市值：95.04亿 |
| 流通股本：13.50亿 | | | 总股本：13.50亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 796,432,384.24 | 525,203,370.71 | 2,618,016,381.31 | 2,204,471,396.5 |
| 营业收入 | 796,432,384.24 | 525,203,370.71 | 2,618,016,381.31 | 2,204,471,396.5 |
| 二、营业总成本 | 879,015,289.27 | 541,507,725.95 | 2,476,456,791.83 | 2,055,663,055.35 |
| 营业成本 | 686,889,207.74 | 443,190,943.68 | 2,118,072,022.71 | 1,795,868,921.81 |
| 税金及附加 | 10,134,469.47 | 5,086,568.84 | -73,592,998.44 | -28,408,151.52 |
| 销售费用 | 34,892,231.94 | 23,475,119.1 | 94,255,103.27 | 68,096,346.81 |
| 管理费用 | 73,326,557.09 | 35,133,381.27 | 195,583,500.54 | 116,901,936.19 |
| 研发费用 | - | - | 1,115,879.37 | 275,242.72 |
| 财务费用 | 73,772,823.03 | 34,621,713.06 | 141,023,284.38 | 102,928,759.34 |
| 其中:利息费用 | 75,161,059.03 | 37,062,744.5 | 163,632,665.03 | 122,399,937.22 |
| 其中:利息收入 | 4,993,517.17 | 2,538,175.48 | 23,057,381.01 | 19,834,000.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 647,711.47 | 366,064.61 | 1,234,698.36 | 116,919.1 |
| 加:投资收益 | 18,739.72 | - | 187,102.26 | 1,016,427.95 |
| 资产处置收益 | 1,843,815.78 | -15,739.75 | - | - |
| 资产减值损失(新) | -68,237,902.69 | -30,445,724.18 | -138,569,204.82 | -128,503,367.91 |
| 信用减值损失(新) | 52,717,623.61 | 60,554,959.92 | -6,164,624.22 | -774,422.31 |
| 其他收益 | 465,644.46 | 95,665.09 | 6,889,481.43 | 2,618,338.55 |
| 四、营业利润 | -95,127,272.68 | 14,250,870.45 | 5,137,042.49 | 23,282,236.53 |
| 加:营业外收入 | 1,028,873.74 | 443,777.01 | 6,042,421.95 | 2,838,616.18 |
| 减:营业外支出 | 283,259.02 | 122,449.83 | 277,806.91 | 240,724.89 |
| 五、利润总额 | -94,381,657.96 | 14,572,197.63 | 10,901,657.53 | 25,880,127.82 |
| 减:所得税费用 | 2,649,862.75 | 836,933.14 | 46,086,006.81 | 17,305,282.26 |
| 六、净利润 | -97,031,520.71 | 13,735,264.49 | -35,184,349.28 | 8,574,845.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -97,031,520.71 | 13,735,264.49 | -35,184,349.28 | 8,574,845.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -95,731,372.32 | 7,527,444.33 | -42,257,500.5 | -6,997,084.34 |
| 少数股东损益 | -1,300,148.39 | 6,207,820.16 | 7,073,151.22 | 15,571,929.9 |
| 扣除非经常损益后的净利润 | -98,871,429.34 | 6,931,220.37 | -53,416,674.59 | -12,319,131.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | 0.01 | -0.03 | -0.01 |
| (二)稀释每股收益 | -0.07 | 0.01 | -0.03 | -0.01 |
| 九、综合收益总额 | -97,031,520.71 | 13,735,264.49 | -35,184,349.28 | 8,574,845.56 |
| 归属于母公司股东的综合收益总额 | -95,731,372.32 | 7,527,444.33 | -42,257,500.5 | -6,997,084.34 |
| 归属于少数股东的综合收益总额 | -1,300,148.39 | 6,207,820.16 | 7,073,151.22 | 15,571,929.9 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-03 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |