深康佳A
(000016)
| 流通市值：86.38亿 | | | 总市值：130.27亿 |
| 流通股本：15.97亿 | | | 总股本：24.08亿 |
| 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 | 7,678,970,721.21 | 5,247,507,849.27 | 2,544,411,519.38 | 11,114,763,969.59 |
| 营业收入 | 7,678,970,721.21 | 5,247,507,849.27 | 2,544,411,519.38 | 11,114,763,969.59 |
| 二、营业总成本 | 9,015,818,419.8 | 6,113,653,586.34 | 2,960,132,514.31 | 13,175,666,727.68 |
| 营业成本 | 7,325,136,236.04 | 4,982,943,214.69 | 2,401,517,930.84 | 10,626,035,183.9 |
| 税金及附加 | 77,608,278.46 | 52,857,828.76 | 27,802,093.9 | 125,957,334.99 |
| 销售费用 | 457,713,390.87 | 305,525,414.66 | 156,617,018.67 | 774,298,036.87 |
| 管理费用 | 407,338,594.34 | 273,646,470.76 | 134,592,260.07 | 651,947,833.46 |
| 研发费用 | 282,278,911.8 | 187,951,295.68 | 88,625,159.2 | 416,405,840.34 |
| 财务费用 | 465,743,008.29 | 310,729,361.79 | 150,978,051.63 | 581,022,498.12 |
| 其中:利息费用 | 539,347,043.99 | 350,360,105.59 | 175,549,851.81 | 819,234,748.93 |
| 其中:利息收入 | 116,012,498.99 | 72,105,599.49 | 37,067,724.56 | 215,619,251.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 94,709,175.65 | 173,409,194.85 | 34,959,516.43 | -363,008,154.15 |
| 加:投资收益 | 420,436,927.63 | 540,347,018.43 | 586,559,912.18 | -40,606,278.44 |
| 资产处置收益 | 28,939,644.98 | 31,513,481.94 | 30,796,090.63 | 13,572,230.63 |
| 资产减值损失(新) | -173,738,727.19 | -85,403,855.86 | -7,787,410.95 | -926,456,808.21 |
| 信用减值损失(新) | -105,136,288.63 | -117,092,417.76 | -1,169,151.99 | -418,711,979.06 |
| 其他收益 | 52,045,023.26 | 40,970,737.77 | 29,511,547.39 | 110,600,310.12 |
| 四、营业利润 | -1,019,591,942.89 | -282,401,577.7 | 257,149,508.76 | -3,685,513,437.2 |
| 加:营业外收入 | 16,179,305.07 | 9,302,209.51 | 2,354,974.41 | 36,502,107.29 |
| 减:营业外支出 | 7,008,423.2 | 3,650,200.98 | 1,178,674.01 | 165,575,114.7 |
| 五、利润总额 | -1,010,421,061.02 | -276,749,569.17 | 258,325,809.16 | -3,814,586,444.61 |
| 减:所得税费用 | 166,574,352.91 | 220,369,507.92 | 202,309,253.11 | 69,552,329 |
| 六、净利润 | -1,176,995,413.93 | -497,119,077.09 | 56,016,556.05 | -3,884,138,773.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,176,995,413.93 | -497,119,077.09 | 56,016,556.05 | -3,884,138,773.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -981,520,549.76 | -383,328,019.43 | 94,810,677.19 | -3,295,588,668.77 |
| 少数股东损益 | -195,474,864.17 | -113,791,057.66 | -38,794,121.14 | -588,550,104.84 |
| 扣除非经常损益后的净利润 | -1,521,693,011.7 | -1,027,502,125.26 | -440,636,189.54 | -3,205,504,053.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.41 | -0.16 | 0.04 | -1.37 |
| (二)稀释每股收益 | -0.41 | -0.16 | 0.04 | -1.37 |
| 八、其他综合收益 | -3,966,747.57 | -3,731,546.01 | 71,710,851.62 | -2,130,878 |
| 归属于母公司股东的其他综合收益 | -2,943,570.66 | -3,317,264.68 | 30,029,610.67 | 4,403,268.12 |
| 九、综合收益总额 | -1,180,962,161.5 | -500,850,623.1 | 127,727,407.67 | -3,886,269,651.61 |
| 归属于母公司股东的综合收益总额 | -984,464,120.42 | -386,645,284.11 | 124,840,287.86 | -3,291,185,400.65 |
| 归属于少数股东的综合收益总额 | -196,498,041.08 | -114,205,338.99 | 2,887,119.81 | -595,084,250.96 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |