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深振业A

(000006)

  

流通市值:102.46亿  总市值:102.46亿
流通股本:13.50亿   总股本:13.50亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,882,706,883.061,618,061,918.996,064,948,157.844,827,628,216.97
  营业收入1,882,706,883.061,618,061,918.996,064,948,157.844,827,628,216.97
二、营业总成本1,747,714,629.311,473,375,661.626,161,836,573.754,939,786,151.13
  营业成本1,575,400,270.231,350,750,180.45,579,182,361.344,457,907,007.57
  税金及附加-25,982,700.259,443,549.2563,072,795.7552,988,140.21
  销售费用52,770,255.2142,462,008.54188,022,806.03119,253,379.74
  管理费用76,552,863.4235,335,114.65190,097,680.72126,303,576.54
  财务费用68,973,940.735,384,808.78141,460,929.91183,334,047.07
  其中:利息费用81,893,555.9639,928,156.84175,817,289.75210,763,825.25
  其中:利息收入13,344,380.694,628,057.6934,651,596.0927,661,577.18
三、其他经营收益
  加:公允价值变动收益870,329.85435,616.21,292,455.78900,000.91
  加:投资收益127,004.64-34,841,658.9871,018,725.15
  资产处置收益--2,254,908.0713,702.61
  资产减值损失(新)-185,281,485.14-189,065,341.91-1,568,800,289.14-577,555,614.49
  信用减值损失(新)-13,896,194.7217,699,057.54-102,783,092.18-6,217,592.31
  其他收益2,038,016.17885,908.6824,101,250.11-
四、营业利润-61,150,075.45-25,358,502.12-1,705,981,524.29-623,998,712.29
  加:营业外收入2,514,427.742,033,387.742,517,704.021,433,467.57
  减:营业外支出239,111.11-24,255,996.65525,546.17
五、利润总额-58,874,758.82-23,325,114.38-1,727,719,816.92-623,090,790.89
  减:所得税费用13,622,068.65817,707.8623,727,135.139,306,070.96
六、净利润-72,496,827.47-24,142,822.24-1,751,446,952.05-632,396,861.85
(一)按经营持续性分类
  持续经营净利润-72,496,827.47-24,142,822.24-1,751,446,952.05-632,396,861.85
(二)按所有权归属分类
  归属于母公司股东的净利润-70,976,610.99-25,936,023.31-1,568,365,378.32-523,537,572.78
  少数股东损益-1,520,216.481,793,201.07-183,081,573.73-108,859,289.07
  扣除非经常损益后的净利润-75,627,683.12-27,981,754.24-1,569,712,314.74-524,572,919.18
七、每股收益
  (一)基本每股收益-0.05-0.02-1.16-0.39
  (二)稀释每股收益-0.05-0.02-1.16-0.39
九、综合收益总额-72,496,827.47-24,142,822.24-1,751,446,952.05-632,396,861.85
  归属于母公司股东的综合收益总额-70,976,610.99-25,936,023.31-1,568,365,378.32-523,537,572.78
  归属于少数股东的综合收益总额-1,520,216.481,793,201.07-183,081,573.73-108,859,289.07
公告日期2025-08-292025-04-262025-04-262024-10-31
审计意见(境内)标准无保留意见
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