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深物业A

(000011)

  

流通市值:47.49亿  总市值:53.76亿
流通股本:5.26亿   总股本:5.96亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,087,908,935.87493,396,461.752,734,158,884.051,317,806,652.07
  营业收入1,087,908,935.87493,396,461.752,734,158,884.051,317,806,652.07
二、营业总成本1,050,408,642.78496,795,113.662,711,750,583.361,303,226,108.88
  营业成本813,504,493.36365,909,628.562,250,014,088.331,051,029,215.22
  税金及附加63,146,486.9337,354,107.8386,911,950.6917,723,090.04
  销售费用19,167,310.948,881,633.9143,995,985.4114,719,330.07
  管理费用107,251,478.2459,407,738.31284,433,101.74189,973,110.1
  研发费用2,596,806.241,444,545.555,351,808.443,885,629.25
  财务费用44,742,067.0723,797,459.541,043,648.7525,895,734.2
  其中:利息费用49,213,256.1826,077,343.5868,401,770.5751,686,194.36
  其中:利息收入7,807,903.273,207,690.831,389,808.2528,730,546.02
三、其他经营收益
  加:投资收益-2,369,641.2-571,030.19185,619,483.0654,220.87
  资产处置收益65,355.6935,843.6387,845.8621,393.7
  资产减值损失(新)-4,461.722,395,250.77-1,036,113,360.07-5,858.65
  信用减值损失(新)-36,757,413.716,148.2-363,088,397.28-17,886,806.82
  其他收益12,583,335.9610,781,795.224,561,713.553,084,106.2
四、营业利润11,017,468.119,249,355.72-1,186,524,414.19-152,401.51
  加:营业外收入12,522,551.2160,799.431,067,805.57740,343.21
  减:营业外支出930,675.93421,910.48,355,964.495,081,894.89
五、利润总额22,609,343.388,988,244.75-1,193,812,573.11-4,493,953.19
  减:所得税费用12,533,681.455,822,798.3593,331,1511,220,320.38
六、净利润10,075,661.933,165,446.4-1,287,143,724.11-5,714,273.57
(一)按经营持续性分类
  持续经营净利润10,075,661.933,165,446.4-1,287,143,724.11-5,714,273.59
  终止经营净利润0-00
(二)按所有权归属分类
  归属于母公司股东的净利润14,428,019.635,005,715.62-1,114,764,922.173,581,016.97
  少数股东损益-4,352,357.7-1,840,269.22-172,378,801.94-9,295,290.54
  扣除非经常损益后的净利润-25,412,979.4170,711.89-1,328,523,983.57,623,172.68
七、每股收益
  (一)基本每股收益0.020.01-1.870.01
  (二)稀释每股收益0.020.01-1.870.01
八、其他综合收益-989,185.41-200,191.811,151,982.21-497,274.13
  归属于母公司股东的其他综合收益-989,185.41-200,191.811,151,982.21-497,274.13
九、综合收益总额9,086,476.522,965,254.59-1,285,991,741.9-6,211,547.7
  归属于母公司股东的综合收益总额13,438,834.224,805,523.81-1,113,612,939.963,083,742.84
  归属于少数股东的综合收益总额-4,352,357.7-1,840,269.22-172,378,801.94-9,295,290.54
公告日期2025-08-292025-04-292025-03-292024-10-31
审计意见(境内)标准无保留意见
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