深科技
(000021)
| 流通市值：276.51亿 | | | 总市值：276.54亿 |
| 流通股本：15.60亿 | | | 总股本：15.61亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,364,638,220.14 | 14,827,166,508.53 | 10,851,685,615.18 | 7,054,564,140.96 |
| 营业收入 | 3,364,638,220.14 | 14,827,166,508.53 | 10,851,685,615.18 | 7,054,564,140.96 |
| 二、营业总成本 | 3,029,990,314.1 | 13,479,061,949.4 | 9,915,051,130.86 | 6,528,108,772.43 |
| 营业成本 | 2,818,295,704.77 | 12,309,595,718.71 | 9,050,149,606.38 | 5,876,509,371.66 |
| 税金及附加 | 25,046,431.67 | 92,972,700.55 | 72,759,578.42 | 55,279,171.06 |
| 销售费用 | 37,991,263.32 | 170,667,347.64 | 106,036,593.6 | 60,795,240.42 |
| 管理费用 | 158,349,464.54 | 595,888,766.5 | 458,286,253.29 | 304,375,917.27 |
| 研发费用 | 99,874,815.31 | 423,242,226.7 | 255,586,652.19 | 177,476,592.13 |
| 财务费用 | -109,567,365.51 | -113,304,810.7 | -27,767,553.02 | 53,672,479.89 |
| 其中:利息费用 | 47,521,031.79 | 249,157,447.04 | 172,701,738.76 | 115,432,703.94 |
| 其中:利息收入 | 52,925,023.36 | 267,023,134.38 | 182,063,288.3 | 101,646,041.35 |
| 加:公允价值变动收益 | -79,971,505.24 | -44,884,597.62 | 27,043,854.54 | 41,426,016.85 |
| 加:投资收益 | 13,961,972.27 | 43,848,318.04 | 13,462,111.29 | 10,017,323.17 |
| 资产处置收益 | 2,663,984 | -35,683,059.95 | 9,648,510.96 | 10,168,055.41 |
| 资产减值损失(新) | 670,325.98 | -85,457,861.59 | -18,855,540.02 | -2,006,927.94 |
| 信用减值损失(新) | -1,494,932.48 | 10,516,332.75 | 7,368,876.35 | 9,902,563.38 |
| 其他收益 | 9,980,897.22 | 710,531.06 | -22,623,141.79 | -34,425,821.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 280,458,647.79 | 1,237,154,221.82 | 952,679,155.65 | 561,536,577.78 |
| 加:营业外收入 | 581,859.28 | 52,535,416.24 | 17,398,611.66 | 12,344,081.85 |
| 减:营业外支出 | 120,451.7 | 4,764,062.3 | 2,043,354.3 | 1,660,064.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 280,920,055.37 | 1,284,925,575.76 | 968,034,413.01 | 572,220,594.71 |
| 减:所得税费用 | 53,016,070.71 | 197,421,189.55 | 155,914,601.34 | 103,770,133 |
| 六、净利润 | 227,903,984.66 | 1,087,504,386.21 | 812,119,811.67 | 468,450,461.71 |
| 持续经营净利润 | 227,903,984.66 | 1,087,504,386.21 | 812,119,811.67 | 468,450,461.71 |
| 归属于母公司股东的净利润 | 178,929,169.49 | 930,345,572.18 | 661,378,001.23 | 360,316,903.43 |
| 少数股东损益 | 48,974,815.17 | 157,158,814.03 | 150,741,810.44 | 108,133,558.28 |
| (一)基本每股收益 | 0.11 | 0.6 | 0.42 | 0.23 |
| (二)稀释每股收益 | 0.11 | 0.6 | 0.42 | 0.23 |
| 八、其他综合收益 | -25,531,652.5 | 55,152,609.84 | 37,151,463.12 | -147,963,258.26 |
| 归属于母公司股东的其他综合收益 | -25,215,135.68 | 54,284,852.54 | 36,624,664.03 | -150,317,928.72 |
| 九、综合收益总额 | 202,372,332.16 | 1,142,656,996.05 | 849,271,274.79 | 320,487,203.45 |
| 归属于母公司股东的综合收益总额 | 153,714,033.81 | 984,630,424.72 | 698,002,665.26 | 209,998,974.71 |
| 归属于少数股东的综合收益总额 | 48,658,298.35 | 158,026,571.33 | 151,268,609.53 | 110,488,228.74 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |