深振业A
(000006)
| 流通市值：47.11亿 | | | 总市值：47.11亿 |
| 流通股本：13.50亿 | | | 总股本：13.50亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 829,287,912 | 576,147,577.61 | 265,640,113.06 | 3,699,813,551.41 |
| 营业收入 | 829,287,912 | 576,147,577.61 | 265,640,113.06 | 3,699,813,551.41 |
| 二、营业总成本 | 868,087,120.7 | 607,033,369.83 | 279,840,509.87 | 2,988,667,071.13 |
| 营业成本 | 508,494,432.33 | 378,106,167.35 | 165,850,923.64 | 2,270,502,785.98 |
| 税金及附加 | 80,925,631.01 | 38,919,337.8 | 19,501,581.22 | 272,122,315.35 |
| 销售费用 | 34,214,534.5 | 22,184,731.54 | 10,572,712.99 | 93,890,533.89 |
| 管理费用 | 94,230,562.31 | 63,825,831.86 | 32,263,348.97 | 151,695,304.96 |
| 财务费用 | 150,221,960.55 | 103,997,301.28 | 51,651,943.05 | 200,456,130.95 |
| 其中:利息费用 | 185,972,425.59 | 129,689,224.74 | 61,995,725.41 | 235,825,684.39 |
| 其中:利息收入 | 38,571,714.75 | 27,940,808.3 | 12,455,053.84 | 37,711,509.63 |
| 加:公允价值变动收益 | -44,900.67 | -223,535.39 | -402,224.65 | 498,630.14 |
| 加:投资收益 | 40,320,153.76 | 38,708,182.92 | 19,662,493.1 | 76,134,893.82 |
| 资产处置收益 | 45,751.51 | 45,751.51 | - | - |
| 资产减值损失(新) | - | - | - | -54,195,107.23 |
| 信用减值损失(新) | -4,736,187.48 | -1,876,422.61 | -24,516,116.86 | -1,566,522.83 |
| 其他收益 | - | - | - | 28,165 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,214,391.58 | 5,768,184.21 | -19,456,245.22 | 732,046,539.18 |
| 加:营业外收入 | 1,425,498.2 | 850,812.05 | 228,783.86 | 1,870,929.27 |
| 减:营业外支出 | 373,240.32 | 266,470.32 | 253,925.6 | 1,251,267.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,162,133.7 | 6,352,525.94 | -19,481,386.96 | 732,666,201.42 |
| 减:所得税费用 | 2,045,010.54 | -544,418.4 | -6,433,740.19 | 284,624,068.14 |
| 六、净利润 | -4,207,144.24 | 6,896,944.34 | -13,047,646.77 | 448,042,133.28 |
| 持续经营净利润 | -4,207,144.24 | 6,896,944.34 | -13,047,646.77 | 448,042,133.28 |
| 归属于母公司股东的净利润 | -1,225,715.98 | 8,488,151.84 | -12,085,882.25 | 419,619,088.67 |
| 少数股东损益 | -2,981,428.26 | -1,591,207.5 | -961,764.52 | 28,423,044.61 |
| (一)基本每股收益 | 0 | 0.01 | -0.01 | 0.31 |
| (二)稀释每股收益 | 0 | 0.01 | -0.01 | 0.31 |
| 九、综合收益总额 | -4,207,144.24 | 6,896,944.34 | -13,047,646.77 | 448,042,133.28 |
| 归属于母公司股东的综合收益总额 | -1,225,715.98 | 8,488,151.84 | -12,085,882.25 | 419,619,088.67 |
| 归属于少数股东的综合收益总额 | -2,981,428.26 | -1,591,207.5 | -961,764.52 | 28,423,044.61 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |