深华发A
(000020)
| 流通市值：26.74亿 | | | 总市值：41.79亿 |
| 流通股本：1.81亿 | | | 总股本：2.83亿 |
| 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 | 606,267,906.59 | 408,182,515.91 | 219,312,806.26 | 726,541,177.76 |
| 营业收入 | 606,267,906.59 | 408,182,515.91 | 219,312,806.26 | 726,541,177.76 |
| 二、营业总成本 | 589,697,107.23 | 396,635,894.9 | 212,802,506.04 | 705,720,788.84 |
| 营业成本 | 533,563,290 | 354,242,202.59 | 194,753,205.38 | 651,389,235.77 |
| 税金及附加 | 2,829,407.41 | 1,747,889.02 | 828,474.48 | 4,164,190.8 |
| 销售费用 | 18,665,947.32 | 14,897,712.8 | 4,721,814.37 | 8,446,059.6 |
| 管理费用 | 26,382,339.46 | 20,361,312.08 | 10,879,795.81 | 31,147,256.96 |
| 研发费用 | 9,164,232.41 | 6,738,981.3 | 2,117,579.42 | 10,088,853.94 |
| 财务费用 | -908,109.37 | -1,352,202.89 | -498,363.42 | 485,191.77 |
| 其中:利息费用 | 0 | 0 | -12,486.21 | 609,190.37 |
| 其中:利息收入 | 606,530.67 | 401,554.12 | 166,143.87 | 104,512.08 |
| 加:投资收益 | 507,795.06 | 314,338.2 | 123,574.18 | 647,855.39 |
| 资产处置收益 | 29,841.52 | 29,841.52 | 2,242.79 | -4,952,075.03 |
| 资产减值损失(新) | 0 | 0 | - | -100,491.2 |
| 信用减值损失(新) | - | - | - | 290,816.18 |
| 其他收益 | 456,549.95 | 283,361.7 | 159,520 | 1,482,676.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,564,985.89 | 12,174,162.43 | 6,795,637.19 | 18,189,170.29 |
| 加:营业外收入 | 292,473.64 | 237,040.89 | 103,665.89 | 340,059.23 |
| 减:营业外支出 | 5,069.97 | 1,293.59 | 1,266.42 | 99,028.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,852,389.56 | 12,409,909.73 | 6,898,036.66 | 18,430,201.14 |
| 减:所得税费用 | 3,609,339.15 | 2,355,329.93 | 1,512,712.09 | 5,087,889.62 |
| 六、净利润 | 14,243,050.41 | 10,054,579.8 | 5,385,324.57 | 13,342,311.52 |
| 持续经营净利润 | 14,243,050.41 | - | 5,385,324.57 | 13,342,311.52 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 14,243,050.41 | 10,054,579.8 | 5,385,324.57 | 13,342,311.52 |
| (一)基本每股收益 | 0.05 | 0.04 | 0.02 | 0.05 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.02 | 0.05 |
| 九、综合收益总额 | 14,243,050.41 | 10,054,579.8 | 5,385,324.57 | 13,342,311.52 |
| 归属于母公司股东的综合收益总额 | 14,243,050.41 | 10,054,579.8 | 5,385,324.57 | 13,342,311.52 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |