深物业A
(000011)
| 流通市值：44.28亿 | | | 总市值：50.12亿 |
| 流通股本：5.26亿 | | | 总股本：5.96亿 |
| 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 | 2,383,288,250.02 | 1,715,772,065.73 | 1,087,908,935.87 | 493,396,461.75 |
| 营业收入 | 2,383,288,250.02 | 1,715,772,065.73 | 1,087,908,935.87 | 493,396,461.75 |
| 二、营业总成本 | 2,280,566,036.07 | 1,658,095,236.24 | 1,050,408,642.78 | 496,795,113.66 |
| 营业成本 | 1,737,158,721.74 | 1,286,224,770.15 | 813,504,493.36 | 365,909,628.56 |
| 税金及附加 | 122,579,049.67 | 100,632,454.62 | 63,146,486.93 | 37,354,107.83 |
| 销售费用 | 64,517,135.81 | 33,645,290.55 | 19,167,310.94 | 8,881,633.91 |
| 管理费用 | 237,736,204.21 | 158,730,546.36 | 107,251,478.24 | 59,407,738.31 |
| 研发费用 | 4,842,422.28 | 3,734,319.04 | 2,596,806.24 | 1,444,545.55 |
| 财务费用 | 113,732,502.36 | 75,127,855.52 | 44,742,067.07 | 23,797,459.5 |
| 其中:利息费用 | 123,346,936.11 | 83,739,872.46 | 49,213,256.18 | 26,077,343.58 |
| 其中:利息收入 | 13,758,946.05 | 13,435,757.48 | 7,807,903.27 | 3,207,690.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,765,714.2 | 837,054.67 | - | - |
| 加:投资收益 | 930,705.77 | 734,579.47 | -2,369,641.2 | -571,030.19 |
| 资产处置收益 | 144,737.35 | 50,091.6 | 65,355.69 | 35,843.63 |
| 资产减值损失(新) | -5,007,842.82 | -4,461.72 | -4,461.72 | 2,395,250.77 |
| 信用减值损失(新) | -7,297,655.34 | -36,532,135.15 | -36,757,413.71 | 6,148.2 |
| 其他收益 | 14,445,679.86 | 13,297,928.58 | 12,583,335.96 | 10,781,795.22 |
| 四、营业利润 | 107,703,552.97 | 36,059,886.94 | 11,017,468.11 | 9,249,355.72 |
| 加:营业外收入 | 15,699,075.7 | 12,945,496.57 | 12,522,551.2 | 160,799.43 |
| 减:营业外支出 | 1,690,452.81 | 993,898.23 | 930,675.93 | 421,910.4 |
| 五、利润总额 | 121,712,175.86 | 48,011,485.28 | 22,609,343.38 | 8,988,244.75 |
| 减:所得税费用 | 117,018,828.2 | 21,952,156.78 | 12,533,681.45 | 5,822,798.35 |
| 六、净利润 | 4,693,347.66 | 26,059,328.5 | 10,075,661.93 | 3,165,446.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,693,347.66 | 26,059,328.5 | 10,075,661.93 | 3,165,446.4 |
| 终止经营净利润 | 0 | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,885,110.58 | 32,221,198.02 | 14,428,019.63 | 5,005,715.62 |
| 少数股东损益 | -29,191,762.92 | -6,161,869.52 | -4,352,357.7 | -1,840,269.22 |
| 扣除非经常损益后的净利润 | -12,386,354.39 | -10,745,171.73 | -25,412,979.4 | 170,711.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.05 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.06 | 0.05 | 0.02 | 0.01 |
| 八、其他综合收益 | -1,387,438.28 | -907,380.77 | -989,185.41 | -200,191.81 |
| 归属于母公司股东的其他综合收益 | -1,387,438.28 | -907,380.77 | -989,185.41 | -200,191.81 |
| 九、综合收益总额 | 3,305,909.38 | 25,151,947.73 | 9,086,476.52 | 2,965,254.59 |
| 归属于母公司股东的综合收益总额 | 32,497,672.3 | 31,313,817.25 | 13,438,834.22 | 4,805,523.81 |
| 归属于少数股东的综合收益总额 | -29,191,762.92 | -6,161,869.52 | -4,352,357.7 | -1,840,269.22 |
| 公告日期 | 2026-03-28 | 2025-10-30 | 2025-08-29 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |