深振业A
(000006)
| 流通市值：93.96亿 | | | 总市值：93.96亿 |
| 流通股本：13.50亿 | | | 总股本：13.50亿 |
| 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 | 1,618,061,918.99 | 6,064,948,157.84 | 4,827,628,216.97 | 3,236,614,275.8 |
| 营业收入 | 1,618,061,918.99 | 6,064,948,157.84 | 4,827,628,216.97 | 3,236,614,275.8 |
| 二、营业总成本 | 1,473,375,661.62 | 6,161,836,573.75 | 4,939,786,151.13 | 3,276,668,221.19 |
| 营业成本 | 1,350,750,180.4 | 5,579,182,361.34 | 4,457,907,007.57 | 2,975,789,582.92 |
| 税金及附加 | 9,443,549.25 | 63,072,795.75 | 52,988,140.21 | 40,347,607.4 |
| 销售费用 | 42,462,008.54 | 188,022,806.03 | 119,253,379.74 | 71,191,463.23 |
| 管理费用 | 35,335,114.65 | 190,097,680.72 | 126,303,576.54 | 81,053,289.82 |
| 财务费用 | 35,384,808.78 | 141,460,929.91 | 183,334,047.07 | 108,286,277.82 |
| 其中:利息费用 | 39,928,156.84 | 175,817,289.75 | 210,763,825.25 | 128,781,323.65 |
| 其中:利息收入 | 4,628,057.69 | 34,651,596.09 | 27,661,577.18 | 20,652,915.98 |
| 加:公允价值变动收益 | 435,616.2 | 1,292,455.78 | 900,000.91 | 478,005.37 |
| 加:投资收益 | - | 34,841,658.98 | 71,018,725.15 | 11,002,040.93 |
| 资产处置收益 | - | 2,254,908.07 | 13,702.61 | - |
| 资产减值损失(新) | -189,065,341.91 | -1,568,800,289.14 | -577,555,614.49 | -389,528,496.67 |
| 信用减值损失(新) | 17,699,057.54 | -102,783,092.18 | -6,217,592.31 | -3,571,124.59 |
| 其他收益 | 885,908.68 | 24,101,250.11 | - | - |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -25,358,502.12 | -1,705,981,524.29 | -623,998,712.29 | -421,673,520.35 |
| 加:营业外收入 | 2,033,387.74 | 2,517,704.02 | 1,433,467.57 | 582,776.65 |
| 减:营业外支出 | - | 24,255,996.65 | 525,546.17 | 59,712.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -23,325,114.38 | -1,727,719,816.92 | -623,090,790.89 | -421,150,455.85 |
| 减:所得税费用 | 817,707.86 | 23,727,135.13 | 9,306,070.96 | -6,148,228.53 |
| 六、净利润 | -24,142,822.24 | -1,751,446,952.05 | -632,396,861.85 | -415,002,227.32 |
| 持续经营净利润 | -24,142,822.24 | -1,751,446,952.05 | -632,396,861.85 | -415,002,227.32 |
| 归属于母公司股东的净利润 | -25,936,023.31 | -1,568,365,378.32 | -523,537,572.78 | -345,992,320.73 |
| 少数股东损益 | 1,793,201.07 | -183,081,573.73 | -108,859,289.07 | -69,009,906.59 |
| (一)基本每股收益 | -0.02 | -1.16 | -0.39 | -0.26 |
| (二)稀释每股收益 | -0.02 | -1.16 | -0.39 | -0.26 |
| 九、综合收益总额 | -24,142,822.24 | -1,751,446,952.05 | -632,396,861.85 | -415,002,227.32 |
| 归属于母公司股东的综合收益总额 | -25,936,023.31 | -1,568,365,378.32 | -523,537,572.78 | -345,992,320.73 |
| 归属于少数股东的综合收益总额 | 1,793,201.07 | -183,081,573.73 | -108,859,289.07 | -69,009,906.59 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |