深科技
(000021)
| 流通市值：320.20亿 | | | 总市值：320.23亿 |
| 流通股本：15.60亿 | | | 总股本：15.61亿 |
| 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 | 10,851,685,615.18 | 7,054,564,140.96 | 3,126,379,017.67 | 14,264,648,386.89 |
| 营业收入 | 10,851,685,615.18 | 7,054,564,140.96 | 3,126,379,017.67 | 14,264,648,386.89 |
| 二、营业总成本 | 9,915,051,130.86 | 6,528,108,772.43 | 2,931,901,892.21 | 13,055,461,991.74 |
| 营业成本 | 9,050,149,606.38 | 5,876,509,371.66 | 2,607,401,369.02 | 11,890,180,974.97 |
| 税金及附加 | 72,759,578.42 | 55,279,171.06 | 32,017,729.97 | 80,243,267.85 |
| 销售费用 | 106,036,593.6 | 60,795,240.42 | 27,373,345.78 | 130,966,262.52 |
| 管理费用 | 458,286,253.29 | 304,375,917.27 | 144,929,111.22 | 572,056,493.65 |
| 研发费用 | 255,586,652.19 | 177,476,592.13 | 88,784,638 | 362,019,207.03 |
| 财务费用 | -27,767,553.02 | 53,672,479.89 | 31,395,698.22 | 19,995,785.72 |
| 其中:利息费用 | 172,701,738.76 | 115,432,703.94 | 60,666,674.85 | 254,005,325.31 |
| 其中:利息收入 | 182,063,288.3 | 101,646,041.35 | 58,092,018.54 | 260,149,087.78 |
| 加:公允价值变动收益 | 27,043,854.54 | 41,426,016.85 | 8,085,710.89 | -16,307,800.93 |
| 加:投资收益 | 13,462,111.29 | 10,017,323.17 | -3,034,773.02 | 37,918,965 |
| 资产处置收益 | 9,648,510.96 | 10,168,055.41 | 1,353,966.21 | 39,739,318.89 |
| 资产减值损失(新) | -18,855,540.02 | -2,006,927.94 | -1,452,528.96 | -231,735,928.78 |
| 信用减值损失(新) | 7,368,876.35 | 9,902,563.38 | -1,402,268.08 | -12,805,109.61 |
| 其他收益 | -22,623,141.79 | -34,425,821.62 | 20,091,238.02 | -58,325,934.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 952,679,155.65 | 561,536,577.78 | 218,118,470.52 | 967,669,905.47 |
| 加:营业外收入 | 17,398,611.66 | 12,344,081.85 | 1,367,088.74 | 31,868,868.78 |
| 减:营业外支出 | 2,043,354.3 | 1,660,064.92 | 1,201,178.32 | 8,410,488.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 968,034,413.01 | 572,220,594.71 | 218,284,380.94 | 991,128,285.78 |
| 减:所得税费用 | 155,914,601.34 | 103,770,133 | 44,734,269.05 | 166,719,437.92 |
| 六、净利润 | 812,119,811.67 | 468,450,461.71 | 173,550,111.89 | 824,408,847.86 |
| 持续经营净利润 | 812,119,811.67 | 468,450,461.71 | 173,550,111.89 | 824,545,590.82 |
| 终止经营净利润 | - | - | - | -136,742.96 |
| 归属于母公司股东的净利润 | 661,378,001.23 | 360,316,903.43 | 121,793,821.59 | 644,601,244.53 |
| 少数股东损益 | 150,741,810.44 | 108,133,558.28 | 51,756,290.3 | 179,807,603.33 |
| (一)基本每股收益 | 0.42 | 0.23 | 0.08 | 0.41 |
| (二)稀释每股收益 | 0.42 | 0.23 | 0.08 | 0.41 |
| 八、其他综合收益 | 37,151,463.12 | -147,963,258.26 | -112,442,025.23 | 8,193,260.04 |
| 归属于母公司股东的其他综合收益 | 36,624,664.03 | -150,317,928.72 | -112,800,881.81 | 6,289,530.06 |
| 九、综合收益总额 | 849,271,274.79 | 320,487,203.45 | 61,108,086.66 | 832,602,107.9 |
| 归属于母公司股东的综合收益总额 | 698,002,665.26 | 209,998,974.71 | 8,992,939.78 | 650,890,774.59 |
| 归属于少数股东的综合收益总额 | 151,268,609.53 | 110,488,228.74 | 52,115,146.88 | 181,711,333.31 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |