深康佳A
(000016)
| 流通市值：67.38亿 | | | 总市值：101.62亿 |
| 流通股本：15.97亿 | | | 总股本：24.08亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,119,982,481.56 | 5,412,530,372.47 | 2,462,543,024.65 | 17,849,331,429.24 |
| 营业收入 | 8,119,982,481.56 | 5,412,530,372.47 | 2,462,543,024.65 | 17,849,331,429.24 |
| 二、营业总成本 | 9,691,080,755.04 | 6,381,475,426.88 | 2,979,057,163.11 | 20,267,187,420.23 |
| 营业成本 | 7,611,182,960.89 | 5,009,969,615.02 | 2,284,831,875 | 17,149,036,750.5 |
| 税金及附加 | 94,216,250.62 | 64,692,935.11 | 26,135,722.56 | 105,488,040.47 |
| 销售费用 | 717,269,130.66 | 495,376,454.26 | 248,336,076.88 | 1,145,124,848.96 |
| 管理费用 | 485,465,820.96 | 315,946,020.02 | 157,257,013.15 | 807,527,910.2 |
| 研发费用 | 312,350,271.26 | 214,578,026.81 | 111,825,051.75 | 497,993,759.86 |
| 财务费用 | 470,596,320.65 | 280,912,375.66 | 150,671,423.77 | 562,016,110.24 |
| 其中:利息费用 | 607,038,380.33 | 407,018,728.71 | 203,822,796.42 | 884,535,066.01 |
| 其中:利息收入 | 167,646,029.32 | 116,244,724.79 | 61,269,104.93 | 286,969,209.86 |
| 加:公允价值变动收益 | -172,040,731.18 | -179,800,523.76 | -149,961,897.65 | -97,937,910.89 |
| 加:投资收益 | 53,009,363 | 5,047,444.22 | 18,497,683.98 | 675,405,221.53 |
| 资产处置收益 | 23,233,859.57 | 590,329.38 | 368,011.21 | 54,321.2 |
| 资产减值损失(新) | -110,628,687.21 | -92,012,866.95 | -6,050,004.45 | -560,592,965.39 |
| 信用减值损失(新) | -162,143,534.99 | -163,079,433.18 | 14,836,754.8 | -456,603,000.84 |
| 其他收益 | 80,596,671.92 | 56,768,387.57 | 19,705,035.4 | 270,618,031.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,859,071,332.37 | -1,341,431,717.13 | -619,118,555.17 | -2,586,912,293.44 |
| 加:营业外收入 | 27,060,090.72 | 15,773,523.89 | 2,439,964.07 | 26,263,072.49 |
| 减:营业外支出 | 29,070,862.22 | 6,155,804.84 | 1,458,719.33 | 156,685,855.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,861,082,103.87 | -1,331,813,998.08 | -618,137,310.43 | -2,717,335,075.98 |
| 减:所得税费用 | 4,385,185.92 | -51,275,843.13 | -39,279,655.99 | -81,448,414.64 |
| 六、净利润 | -1,865,467,289.79 | -1,280,538,154.95 | -578,857,654.44 | -2,635,886,661.34 |
| 持续经营净利润 | -1,865,467,289.79 | -1,280,538,154.95 | -578,857,654.44 | -2,635,886,661.34 |
| 归属于母公司股东的净利润 | -1,606,079,930.28 | -1,087,581,842.55 | -510,139,620.27 | -2,163,790,053.17 |
| 少数股东损益 | -259,387,359.51 | -192,956,312.4 | -68,718,034.17 | -472,096,608.17 |
| (一)基本每股收益 | -0.67 | -0.45 | -0.21 | -0.9 |
| (二)稀释每股收益 | -0.67 | -0.45 | -0.21 | -0.9 |
| 八、其他综合收益 | 4,005,816.95 | -2,253,474.92 | 286,707.16 | -84,979.37 |
| 归属于母公司股东的其他综合收益 | 1,701,752.53 | -681,509.64 | 244,762.98 | 821,623.19 |
| 九、综合收益总额 | -1,861,461,472.84 | -1,282,791,629.87 | -578,570,947.28 | -2,635,971,640.71 |
| 归属于母公司股东的综合收益总额 | -1,604,378,177.75 | -1,088,263,352.19 | -509,894,857.29 | -2,162,968,429.98 |
| 归属于少数股东的综合收益总额 | -257,083,295.09 | -194,528,277.68 | -68,676,089.99 | -473,003,210.73 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |