深华发A
(000020)
| 流通市值：20.45亿 | | | 总市值：31.97亿 |
| 流通股本：1.81亿 | | | 总股本：2.83亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 492,109,077.81 | 310,983,938.59 | 152,710,107.91 | 857,889,252.84 |
| 营业收入 | 492,109,077.81 | 310,983,938.59 | 152,710,107.91 | 857,889,252.84 |
| 二、营业总成本 | 481,461,485.68 | 299,439,821.3 | 146,657,663.3 | 816,796,289.82 |
| 营业成本 | 442,152,549.96 | 270,552,612.54 | 133,724,623.26 | 762,947,772.85 |
| 税金及附加 | 2,816,576.12 | 1,996,200.73 | 1,100,886.83 | 4,388,481.4 |
| 销售费用 | 4,831,442.75 | 2,885,413.98 | 1,701,236.56 | 5,981,624.94 |
| 管理费用 | 18,594,697.15 | 12,269,652.29 | 5,399,782.28 | 25,487,940.22 |
| 研发费用 | 10,342,082.81 | 9,611,278.99 | 3,192,049.77 | 18,729,357.67 |
| 财务费用 | 2,724,136.89 | 2,124,662.77 | 1,539,084.6 | -738,887.26 |
| 其中:利息费用 | -13,864.49 | -9,401.69 | -4,936.47 | - |
| 其中:利息收入 | 2,175,282.2 | 1,364,667.19 | 449,373.51 | 1,255,021.45 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 117,707.71 | 106,798.58 | 259,779.21 | 199,074.59 |
| 资产处置收益 | - | - | - | 0 |
| 资产减值损失(新) | -1,535,341.37 | -1,535,341.37 | - | -2,129,263.95 |
| 信用减值损失(新) | 4,369,680.61 | - | - | 1,191,156.36 |
| 其他收益 | 450,196.29 | 311,654.95 | 163,096.05 | 4,276,706.8 |
| 四、营业利润 | 14,049,835.37 | 10,427,229.45 | 6,475,319.87 | 44,630,636.82 |
| 加:营业外收入 | 323,383.1 | 225,457.23 | 147,106.91 | 177,933.09 |
| 减:营业外支出 | 3,601.68 | 3,200 | - | 118,554.55 |
| 五、利润总额 | 14,369,616.79 | 10,649,486.68 | 6,622,426.78 | 44,690,015.36 |
| 减:所得税费用 | 3,065,888.69 | 2,243,536.3 | 1,419,325.69 | 9,249,152.26 |
| 六、净利润 | 11,303,728.1 | 8,405,950.38 | 5,203,101.09 | 35,440,863.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 8,405,950.38 | - | 35,440,863.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,303,728.1 | 8,405,950.38 | 5,203,101.09 | 35,440,863.1 |
| 扣除非经常损益后的净利润 | 10,569,049.82 | 7,962,959.89 | 4,797,768.54 | 30,907,426.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | 0.02 | 0.13 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.02 | 0.13 |
| 九、综合收益总额 | 11,303,728.1 | 8,405,950.38 | 5,203,101.09 | 35,440,863.1 |
| 归属于母公司股东的综合收益总额 | 11,303,728.1 | 8,405,950.38 | 5,203,101.09 | 35,440,863.1 |
| 公告日期 | 2026-10-26 | 2026-08-18 | 2026-04-21 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |