深华发A
(000020)
| 流通市值：27.39亿 | | | 总市值：42.81亿 |
| 流通股本：1.81亿 | | | 总股本：2.83亿 |
| 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 | 682,950,220.46 | 456,179,344.73 | 212,250,766.67 | 816,682,662.07 |
| 营业收入 | 682,950,220.46 | 456,179,344.73 | 212,250,766.67 | 816,682,662.07 |
| 二、营业总成本 | 661,952,590.78 | 442,897,822.23 | 208,348,082.51 | 770,917,165.19 |
| 营业成本 | 599,238,313.82 | 401,599,325 | 192,354,654.58 | 725,116,468.05 |
| 税金及附加 | 3,034,448.77 | 2,105,331.41 | 1,188,485.63 | 4,028,235.92 |
| 销售费用 | 22,031,245.89 | 14,900,329.02 | 5,622,936.84 | 4,903,159.52 |
| 管理费用 | 26,844,675.09 | 18,164,123.75 | 6,762,425.56 | 27,680,561.61 |
| 研发费用 | 11,702,664.62 | 7,151,866.21 | 3,471,303.27 | 11,653,273.78 |
| 财务费用 | -898,757.41 | -1,023,153.16 | -1,051,723.37 | -2,464,533.69 |
| 其中:利息费用 | -35.38 | -17.26 | 0 | - |
| 其中:利息收入 | 1,243,736.39 | 748,620.91 | 491,555.07 | 973,279.35 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 554,508.88 | 403,645.27 | 128,305.91 | 661,149.62 |
| 资产处置收益 | - | - | - | -1,447,146.44 |
| 资产减值损失(新) | - | - | - | 169,191.38 |
| 信用减值损失(新) | - | - | - | -5,652,879.79 |
| 其他收益 | 4,090,206.03 | 3,582,151.69 | 3,438,061.84 | 704,957.63 |
| 四、营业利润 | 25,642,344.59 | 17,267,319.46 | 7,469,051.91 | 40,200,769.28 |
| 加:营业外收入 | 130,095.07 | 122,501.07 | 79,633.85 | 323,134.86 |
| 减:营业外支出 | 118,554.55 | 110,000 | 110,000 | 5,736.43 |
| 五、利润总额 | 25,653,885.11 | 17,279,820.53 | 7,438,685.76 | 40,518,167.71 |
| 减:所得税费用 | 4,386,953.68 | 2,939,846.42 | 1,515,035.2 | 3,779,877.38 |
| 六、净利润 | 21,266,931.43 | 14,339,974.11 | 5,923,650.56 | 36,738,290.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | - | - | 36,738,290.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,266,931.43 | 14,339,974.11 | 5,923,650.56 | 36,738,290.33 |
| 扣除非经常损益后的净利润 | 17,685,823.95 | 10,855,611.29 | 2,805,195.66 | 36,972,817.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.05 | 0.02 | 0.13 |
| (二)稀释每股收益 | 0.08 | 0.05 | 0.02 | 0.13 |
| 九、综合收益总额 | 21,266,931.43 | 14,339,974.11 | 5,923,650.56 | 36,738,290.33 |
| 归属于母公司股东的综合收益总额 | 21,266,931.43 | 14,339,974.11 | 5,923,650.56 | 36,738,290.33 |
| 公告日期 | 2025-10-25 | 2025-08-19 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |