深振业A
(000006)
| 流通市值：166.59亿 | | | 总市值：166.59亿 |
| 流通股本：13.50亿 | | | 总股本：13.50亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,204,471,396.5 | 1,882,706,883.06 | 1,618,061,918.99 | 6,064,948,157.84 |
| 营业收入 | 2,204,471,396.5 | 1,882,706,883.06 | 1,618,061,918.99 | 6,064,948,157.84 |
| 二、营业总成本 | 2,055,663,055.35 | 1,747,714,629.31 | 1,473,375,661.62 | 6,161,836,573.75 |
| 营业成本 | 1,795,868,921.81 | 1,575,400,270.23 | 1,350,750,180.4 | 5,579,182,361.34 |
| 税金及附加 | -28,408,151.52 | -25,982,700.25 | 9,443,549.25 | 63,072,795.75 |
| 销售费用 | 68,096,346.81 | 52,770,255.21 | 42,462,008.54 | 188,022,806.03 |
| 管理费用 | 116,901,936.19 | 76,552,863.42 | 35,335,114.65 | 190,097,680.72 |
| 研发费用 | 275,242.72 | - | - | - |
| 财务费用 | 102,928,759.34 | 68,973,940.7 | 35,384,808.78 | 141,460,929.91 |
| 其中:利息费用 | 122,399,937.22 | 81,893,555.96 | 39,928,156.84 | 175,817,289.75 |
| 其中:利息收入 | 19,834,000.58 | 13,344,380.69 | 4,628,057.69 | 34,651,596.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 116,919.1 | 870,329.85 | 435,616.2 | 1,292,455.78 |
| 加:投资收益 | 1,016,427.95 | 127,004.64 | - | 34,841,658.98 |
| 资产处置收益 | - | - | - | 2,254,908.07 |
| 资产减值损失(新) | -128,503,367.91 | -185,281,485.14 | -189,065,341.91 | -1,568,800,289.14 |
| 信用减值损失(新) | -774,422.31 | -13,896,194.72 | 17,699,057.54 | -102,783,092.18 |
| 其他收益 | 2,618,338.55 | 2,038,016.17 | 885,908.68 | 24,101,250.11 |
| 四、营业利润 | 23,282,236.53 | -61,150,075.45 | -25,358,502.12 | -1,705,981,524.29 |
| 加:营业外收入 | 2,838,616.18 | 2,514,427.74 | 2,033,387.74 | 2,517,704.02 |
| 减:营业外支出 | 240,724.89 | 239,111.11 | - | 24,255,996.65 |
| 五、利润总额 | 25,880,127.82 | -58,874,758.82 | -23,325,114.38 | -1,727,719,816.92 |
| 减:所得税费用 | 17,305,282.26 | 13,622,068.65 | 817,707.86 | 23,727,135.13 |
| 六、净利润 | 8,574,845.56 | -72,496,827.47 | -24,142,822.24 | -1,751,446,952.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,574,845.56 | -72,496,827.47 | -24,142,822.24 | -1,751,446,952.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,997,084.34 | -70,976,610.99 | -25,936,023.31 | -1,568,365,378.32 |
| 少数股东损益 | 15,571,929.9 | -1,520,216.48 | 1,793,201.07 | -183,081,573.73 |
| 扣除非经常损益后的净利润 | -12,319,131.6 | -75,627,683.12 | -27,981,754.24 | -1,569,712,314.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.05 | -0.02 | -1.16 |
| (二)稀释每股收益 | -0.01 | -0.05 | -0.02 | -1.16 |
| 九、综合收益总额 | 8,574,845.56 | -72,496,827.47 | -24,142,822.24 | -1,751,446,952.05 |
| 归属于母公司股东的综合收益总额 | -6,997,084.34 | -70,976,610.99 | -25,936,023.31 | -1,568,365,378.32 |
| 归属于少数股东的综合收益总额 | 15,571,929.9 | -1,520,216.48 | 1,793,201.07 | -183,081,573.73 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |