深康佳A
(000016)
| 流通市值：46.78亿 | | | 总市值：70.55亿 |
| 流通股本：15.97亿 | | | 总股本：24.08亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,849,331,429.24 | 14,876,693,170.75 | 10,472,061,171.94 | 4,600,647,851.61 |
| 营业收入 | 17,849,331,429.24 | 14,876,693,170.75 | 10,472,061,171.94 | 4,600,647,851.61 |
| 二、营业总成本 | 20,267,187,420.23 | 16,519,196,501.28 | 11,506,953,501.55 | 5,278,599,377.48 |
| 营业成本 | 17,149,036,750.5 | 14,318,015,493.73 | 10,079,343,784.11 | 4,451,814,449.75 |
| 税金及附加 | 105,488,040.47 | 67,933,156.53 | 42,718,966.53 | 23,526,112.7 |
| 销售费用 | 1,145,124,848.96 | 853,292,416.89 | 558,536,665.53 | 249,669,243.57 |
| 管理费用 | 807,527,910.2 | 562,127,977.91 | 390,244,567.77 | 200,548,687.25 |
| 研发费用 | 497,993,759.86 | 356,977,543.62 | 237,033,893.11 | 106,353,742.77 |
| 财务费用 | 562,016,110.24 | 360,849,912.6 | 199,075,624.5 | 246,687,141.44 |
| 其中:利息费用 | 884,535,066.01 | 650,797,948.91 | 432,772,700.64 | 224,916,477.38 |
| 其中:利息收入 | 286,969,209.86 | 202,850,169.71 | 123,908,981.38 | 59,467,053.77 |
| 加:公允价值变动收益 | -97,937,910.89 | -191,419,983.75 | -132,580,077.43 | - |
| 加:投资收益 | 675,405,221.53 | 775,916,021.84 | 826,829,010.88 | 816,925,419.92 |
| 资产处置收益 | 54,321.2 | -15,911,644.2 | 64,713.62 | -265,897.79 |
| 资产减值损失(新) | -560,592,965.39 | -16,583,397.71 | -15,283,496.76 | -706,509.7 |
| 信用减值损失(新) | -456,603,000.84 | -142,532,702.78 | -140,192,679.36 | -2,853,517.25 |
| 其他收益 | 270,618,031.94 | 176,081,823.18 | 137,917,215.41 | 40,112,945 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,586,912,293.44 | -1,056,953,213.95 | -358,137,643.25 | 175,260,914.31 |
| 加:营业外收入 | 26,263,072.49 | 23,007,144.67 | 17,325,617.18 | 10,265,709.63 |
| 减:营业外支出 | 156,685,855.03 | 12,873,372.03 | 4,326,608.02 | 2,437,470.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,717,335,075.98 | -1,046,819,441.31 | -345,138,634.09 | 183,089,153.07 |
| 减:所得税费用 | -81,448,414.64 | -151,286,064.19 | -16,710,667.58 | 92,022,318.91 |
| 六、净利润 | -2,635,886,661.34 | -895,533,377.12 | -328,427,966.51 | 91,066,834.16 |
| 持续经营净利润 | -2,635,886,661.34 | -895,533,377.12 | -328,427,966.51 | 91,066,834.16 |
| 归属于母公司股东的净利润 | -2,163,790,053.17 | -714,870,927.3 | -193,240,232.33 | 152,513,923.41 |
| 少数股东损益 | -472,096,608.17 | -180,662,449.82 | -135,187,734.18 | -61,447,089.25 |
| (一)基本每股收益 | -0.9 | -0.3 | -0.08 | 0.06 |
| (二)稀释每股收益 | -0.9 | -0.3 | -0.08 | 0.06 |
| 八、其他综合收益 | -84,979.37 | -3,200,691.35 | -2,932,583.82 | -305,458.61 |
| 归属于母公司股东的其他综合收益 | 821,623.19 | -697,499.8 | 4,837.39 | -1,045,825.23 |
| 九、综合收益总额 | -2,635,971,640.71 | -898,734,068.47 | -331,360,550.33 | 90,761,375.55 |
| 归属于母公司股东的综合收益总额 | -2,162,968,429.98 | -715,568,427.1 | -193,235,394.94 | 151,468,098.18 |
| 归属于少数股东的综合收益总额 | -473,003,210.73 | -183,165,641.37 | -138,125,155.39 | -60,706,722.63 |
| 公告日期 | 2024-04-02 | 2023-10-31 | 2023-08-28 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |