深科技
(000021)
| 流通市值：423.31亿 | | | 总市值：423.38亿 |
| 流通股本：15.71亿 | | | 总股本：15.72亿 |
| 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 | 11,277,843,807.83 | 7,739,652,636.54 | 3,364,638,220.14 | 14,827,166,508.53 |
| 营业收入 | 11,277,843,807.83 | 7,739,652,636.54 | 3,364,638,220.14 | 14,827,166,508.53 |
| 二、营业总成本 | 9,987,280,938.05 | 6,839,597,272.29 | 3,029,990,314.1 | 13,479,061,949.4 |
| 营业成本 | 9,370,566,925.8 | 6,520,800,400.1 | 2,818,295,704.77 | 12,309,595,718.71 |
| 税金及附加 | 79,783,283.03 | 57,850,394.86 | 25,046,431.67 | 92,972,700.55 |
| 销售费用 | 131,494,242.76 | 87,444,439.33 | 37,991,263.32 | 170,667,347.64 |
| 管理费用 | 488,845,403.01 | 311,756,611.32 | 158,349,464.54 | 595,888,766.5 |
| 研发费用 | 293,312,192.59 | 196,838,257.39 | 99,874,815.31 | 423,242,226.7 |
| 财务费用 | -376,721,109.14 | -335,092,830.71 | -109,567,365.51 | -113,304,810.7 |
| 其中:利息费用 | 116,760,266.38 | 89,267,637.35 | 47,521,031.79 | 249,157,447.04 |
| 其中:利息收入 | 160,783,911.73 | 76,416,263.06 | 52,925,023.36 | 267,023,134.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -211,016,795.97 | -224,679,105.81 | -79,971,505.24 | -44,884,597.62 |
| 加:投资收益 | 48,640,881.72 | 28,953,840.9 | 13,961,972.27 | 43,848,318.04 |
| 资产处置收益 | 7,431,890.42 | 6,459,742.34 | 2,663,984 | -35,683,059.95 |
| 资产减值损失(新) | 153,473.8 | 88,713.66 | 670,325.98 | -85,457,861.59 |
| 信用减值损失(新) | 2,992,603.2 | -185,181.97 | -1,494,932.48 | 10,516,332.75 |
| 其他收益 | 36,220,589.73 | 23,325,472.46 | 9,980,897.22 | 710,531.06 |
| 四、营业利润 | 1,174,985,512.68 | 734,018,845.83 | 280,458,647.79 | 1,237,154,221.82 |
| 加:营业外收入 | 2,056,700.21 | 1,838,709.73 | 581,859.28 | 52,535,416.24 |
| 减:营业外支出 | 3,026,916.6 | 1,634,941.98 | 120,451.7 | 4,764,062.3 |
| 五、利润总额 | 1,174,015,296.29 | 734,222,613.58 | 280,920,055.37 | 1,284,925,575.76 |
| 减:所得税费用 | 185,470,952.58 | 133,991,937.1 | 53,016,070.71 | 197,421,189.55 |
| 六、净利润 | 988,544,343.71 | 600,230,676.48 | 227,903,984.66 | 1,087,504,386.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 988,544,343.71 | 600,230,676.48 | 227,903,984.66 | 1,087,504,386.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 755,729,275.09 | 451,817,409.76 | 178,929,169.49 | 930,345,572.18 |
| 少数股东损益 | 232,815,068.62 | 148,413,266.72 | 48,974,815.17 | 157,158,814.03 |
| 扣除非经常损益后的净利润 | 576,439,580.83 | 317,569,007.26 | 124,215,262.69 | 900,577,554.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 0.29 | 0.11 | 0.6 |
| (二)稀释每股收益 | 0.48 | 0.29 | 0.11 | 0.6 |
| 八、其他综合收益 | 124,506,927.5 | 59,606,288.94 | -25,531,652.5 | 55,152,609.84 |
| 归属于母公司股东的其他综合收益 | 124,349,987.98 | 59,453,250.87 | -25,215,135.68 | 54,284,852.54 |
| 九、综合收益总额 | 1,113,051,271.21 | 659,836,965.42 | 202,372,332.16 | 1,142,656,996.05 |
| 归属于母公司股东的综合收益总额 | 880,079,263.07 | 511,270,660.63 | 153,714,033.81 | 984,630,424.72 |
| 归属于少数股东的综合收益总额 | 232,972,008.14 | 148,566,304.79 | 48,658,298.35 | 158,026,571.33 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |