深振业A
(000006)
| 流通市值：109.89亿 | | | 总市值：109.89亿 |
| 流通股本：13.50亿 | | | 总股本：13.50亿 |
| 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 | 4,827,628,216.97 | 3,236,614,275.8 | 252,712,272.21 | 2,810,603,447.85 |
| 营业收入 | 4,827,628,216.97 | 3,236,614,275.8 | 252,712,272.21 | 2,810,603,447.85 |
| 二、营业总成本 | 4,939,786,151.13 | 3,276,668,221.19 | 284,423,756.27 | 2,521,567,641.71 |
| 营业成本 | 4,457,907,007.57 | 2,975,789,582.92 | 178,960,018.75 | 1,711,373,549.34 |
| 税金及附加 | 52,988,140.21 | 40,347,607.4 | 18,147,899.89 | 357,460,822.66 |
| 销售费用 | 119,253,379.74 | 71,191,463.23 | 7,773,058.47 | 92,372,792.46 |
| 管理费用 | 126,303,576.54 | 81,053,289.82 | 35,649,573.22 | 170,318,982.3 |
| 财务费用 | 183,334,047.07 | 108,286,277.82 | 43,893,205.94 | 190,041,494.95 |
| 其中:利息费用 | 210,763,825.25 | 128,781,323.65 | 53,734,290.14 | 243,274,515.26 |
| 其中:利息收入 | 27,661,577.18 | 20,652,915.98 | 9,935,811.73 | 56,121,526.26 |
| 加:公允价值变动收益 | 900,000.91 | 478,005.37 | 238,618.51 | 1,452,488.99 |
| 加:投资收益 | 71,018,725.15 | 11,002,040.93 | 5,591,213.77 | 30,232,985.46 |
| 资产处置收益 | 13,702.61 | - | - | 45,751.51 |
| 资产减值损失(新) | -577,555,614.49 | -389,528,496.67 | - | -842,468,310.61 |
| 信用减值损失(新) | -6,217,592.31 | -3,571,124.59 | -1,199,449.35 | -10,118,150.25 |
| 其他收益 | - | - | - | 442,797.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -623,998,712.29 | -421,673,520.35 | -27,081,101.13 | -531,376,631.66 |
| 加:营业外收入 | 1,433,467.57 | 582,776.65 | 313,947.39 | 2,127,767.24 |
| 减:营业外支出 | 525,546.17 | 59,712.15 | 6,591 | 3,339,141.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -623,090,790.89 | -421,150,455.85 | -26,773,744.74 | -532,588,006.19 |
| 减:所得税费用 | 9,306,070.96 | -6,148,228.53 | 2,034,658.75 | 369,130,373.73 |
| 六、净利润 | -632,396,861.85 | -415,002,227.32 | -28,808,403.49 | -901,718,379.92 |
| 持续经营净利润 | -632,396,861.85 | -415,002,227.32 | -28,808,403.49 | -901,718,379.92 |
| 归属于母公司股东的净利润 | -523,537,572.78 | -345,992,320.73 | -26,597,661.42 | -802,652,783.79 |
| 少数股东损益 | -108,859,289.07 | -69,009,906.59 | -2,210,742.07 | -99,065,596.13 |
| (一)基本每股收益 | -0.39 | -0.26 | -0.02 | -0.59 |
| (二)稀释每股收益 | -0.39 | -0.26 | -0.02 | -0.59 |
| 九、综合收益总额 | -632,396,861.85 | -415,002,227.32 | -28,808,403.49 | -901,718,379.92 |
| 归属于母公司股东的综合收益总额 | -523,537,572.78 | -345,992,320.73 | -26,597,661.42 | -802,652,783.79 |
| 归属于少数股东的综合收益总额 | -108,859,289.07 | -69,009,906.59 | -2,210,742.07 | -99,065,596.13 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |