深科技
(000021)
| 流通市值：460.09亿 | | | 总市值：460.15亿 |
| 流通股本：15.74亿 | | | 总股本：15.74亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,723,775,220.39 | 15,747,393,092.5 | 11,277,843,807.83 | 7,739,652,636.54 |
| 营业收入 | 3,723,775,220.39 | 15,747,393,092.5 | 11,277,843,807.83 | 7,739,652,636.54 |
| 二、营业总成本 | 3,524,161,831.69 | 13,832,584,534.63 | 9,987,280,938.05 | 6,839,597,272.29 |
| 营业成本 | 3,088,269,027.27 | 12,861,868,306.98 | 9,370,566,925.8 | 6,520,800,400.1 |
| 税金及附加 | 21,953,441.35 | 106,167,008.11 | 79,783,283.03 | 57,850,394.86 |
| 销售费用 | 48,564,955.44 | 183,992,019.27 | 131,494,242.76 | 87,444,439.33 |
| 管理费用 | 159,772,917.88 | 638,360,316.17 | 488,845,403.01 | 311,756,611.32 |
| 研发费用 | 89,587,298.93 | 459,801,113.7 | 293,312,192.59 | 196,838,257.39 |
| 财务费用 | 116,014,190.82 | -417,604,229.6 | -376,721,109.14 | -335,092,830.71 |
| 其中:利息费用 | 41,451,188.62 | 172,532,640.31 | 116,760,266.38 | 89,267,637.35 |
| 其中:利息收入 | 42,409,678.47 | 232,332,193.9 | 160,783,911.73 | 76,416,263.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 133,131,763.24 | -264,586,836.25 | -211,016,795.97 | -224,679,105.81 |
| 加:投资收益 | 3,007,201.72 | 27,560,653.86 | 48,640,881.72 | 28,953,840.9 |
| 资产处置收益 | 669,601.62 | 21,409,717.92 | 7,431,890.42 | 6,459,742.34 |
| 资产减值损失(新) | -629,303.07 | -41,256,810.79 | 153,473.8 | 88,713.66 |
| 信用减值损失(新) | -1,309,164 | 4,027,900.16 | 2,992,603.2 | -185,181.97 |
| 其他收益 | 20,238,878.11 | 51,711,010.47 | 36,220,589.73 | 23,325,472.46 |
| 四、营业利润 | 354,722,366.32 | 1,713,674,193.24 | 1,174,985,512.68 | 734,018,845.83 |
| 加:营业外收入 | 514,550.5 | 7,816,642.89 | 2,056,700.21 | 1,838,709.73 |
| 减:营业外支出 | 1,994,626.81 | 4,693,953.8 | 3,026,916.6 | 1,634,941.98 |
| 五、利润总额 | 353,242,290.01 | 1,716,796,882.33 | 1,174,015,296.29 | 734,222,613.58 |
| 减:所得税费用 | 65,244,718.85 | 268,850,457.33 | 185,470,952.58 | 133,991,937.1 |
| 六、净利润 | 287,997,571.16 | 1,447,946,425 | 988,544,343.71 | 600,230,676.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 287,997,571.16 | 1,447,946,425 | 988,544,343.71 | 600,230,676.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 242,178,267.01 | 1,135,679,007.05 | 755,729,275.09 | 451,817,409.76 |
| 少数股东损益 | 45,819,304.15 | 312,267,417.95 | 232,815,068.62 | 148,413,266.72 |
| 扣除非经常损益后的净利润 | 142,765,477.92 | 967,930,805 | 576,439,580.83 | 317,569,007.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.73 | 0.48 | 0.29 |
| (二)稀释每股收益 | 0.15 | 0.73 | 0.48 | 0.29 |
| 八、其他综合收益 | -2,164,403.94 | 53,706,082.41 | 124,506,927.5 | 59,606,288.94 |
| 归属于母公司股东的其他综合收益 | -743,525.24 | 53,618,411.65 | 124,349,987.98 | 59,453,250.87 |
| 九、综合收益总额 | 285,833,167.22 | 1,501,652,507.41 | 1,113,051,271.21 | 659,836,965.42 |
| 归属于母公司股东的综合收益总额 | 241,434,741.77 | 1,189,297,418.7 | 880,079,263.07 | 511,270,660.63 |
| 归属于少数股东的综合收益总额 | 44,398,425.45 | 312,355,088.71 | 232,972,008.14 | 148,566,304.79 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |