深振业A
(000006)
| 流通市值：131.76亿 | | | 总市值：131.76亿 |
| 流通股本：13.50亿 | | | 总股本：13.50亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,618,016,381.31 | 2,204,471,396.5 | 1,882,706,883.06 | 1,618,061,918.99 |
| 营业收入 | 2,618,016,381.31 | 2,204,471,396.5 | 1,882,706,883.06 | 1,618,061,918.99 |
| 二、营业总成本 | 2,476,456,791.83 | 2,055,663,055.35 | 1,747,714,629.31 | 1,473,375,661.62 |
| 营业成本 | 2,118,072,022.71 | 1,795,868,921.81 | 1,575,400,270.23 | 1,350,750,180.4 |
| 税金及附加 | -73,592,998.44 | -28,408,151.52 | -25,982,700.25 | 9,443,549.25 |
| 销售费用 | 94,255,103.27 | 68,096,346.81 | 52,770,255.21 | 42,462,008.54 |
| 管理费用 | 195,583,500.54 | 116,901,936.19 | 76,552,863.42 | 35,335,114.65 |
| 研发费用 | 1,115,879.37 | 275,242.72 | - | - |
| 财务费用 | 141,023,284.38 | 102,928,759.34 | 68,973,940.7 | 35,384,808.78 |
| 其中:利息费用 | 163,632,665.03 | 122,399,937.22 | 81,893,555.96 | 39,928,156.84 |
| 其中:利息收入 | 23,057,381.01 | 19,834,000.58 | 13,344,380.69 | 4,628,057.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,234,698.36 | 116,919.1 | 870,329.85 | 435,616.2 |
| 加:投资收益 | 187,102.26 | 1,016,427.95 | 127,004.64 | - |
| 资产减值损失(新) | -138,569,204.82 | -128,503,367.91 | -185,281,485.14 | -189,065,341.91 |
| 信用减值损失(新) | -6,164,624.22 | -774,422.31 | -13,896,194.72 | 17,699,057.54 |
| 其他收益 | 6,889,481.43 | 2,618,338.55 | 2,038,016.17 | 885,908.68 |
| 四、营业利润 | 5,137,042.49 | 23,282,236.53 | -61,150,075.45 | -25,358,502.12 |
| 加:营业外收入 | 6,042,421.95 | 2,838,616.18 | 2,514,427.74 | 2,033,387.74 |
| 减:营业外支出 | 277,806.91 | 240,724.89 | 239,111.11 | - |
| 五、利润总额 | 10,901,657.53 | 25,880,127.82 | -58,874,758.82 | -23,325,114.38 |
| 减:所得税费用 | 46,086,006.81 | 17,305,282.26 | 13,622,068.65 | 817,707.86 |
| 六、净利润 | -35,184,349.28 | 8,574,845.56 | -72,496,827.47 | -24,142,822.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -35,184,349.28 | 8,574,845.56 | -72,496,827.47 | -24,142,822.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -42,257,500.5 | -6,997,084.34 | -70,976,610.99 | -25,936,023.31 |
| 少数股东损益 | 7,073,151.22 | 15,571,929.9 | -1,520,216.48 | 1,793,201.07 |
| 扣除非经常损益后的净利润 | -53,416,674.59 | -12,319,131.6 | -75,627,683.12 | -27,981,754.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.01 | -0.05 | -0.02 |
| (二)稀释每股收益 | -0.03 | -0.01 | -0.05 | -0.02 |
| 九、综合收益总额 | -35,184,349.28 | 8,574,845.56 | -72,496,827.47 | -24,142,822.24 |
| 归属于母公司股东的综合收益总额 | -42,257,500.5 | -6,997,084.34 | -70,976,610.99 | -25,936,023.31 |
| 归属于少数股东的综合收益总额 | 7,073,151.22 | 15,571,929.9 | -1,520,216.48 | 1,793,201.07 |
| 公告日期 | 2026-04-03 | 2025-10-30 | 2025-08-29 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |