深科技
(000021)
| 流通市值：520.22亿 | | | 总市值：520.29亿 |
| 流通股本：15.85亿 | | | 总股本：15.85亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,278,457,170.39 | 3,723,775,220.39 | 15,747,393,092.5 | 11,277,843,807.83 |
| 营业收入 | 8,278,457,170.39 | 3,723,775,220.39 | 15,747,393,092.5 | 11,277,843,807.83 |
| 二、营业总成本 | 7,667,336,564.59 | 3,524,161,831.69 | 13,832,584,534.63 | 9,987,280,938.05 |
| 营业成本 | 6,715,374,595.35 | 3,088,269,027.27 | 12,861,868,306.98 | 9,370,566,925.8 |
| 税金及附加 | 48,376,329.46 | 21,953,441.35 | 106,167,008.11 | 79,783,283.03 |
| 销售费用 | 95,053,434.32 | 48,564,955.44 | 183,992,019.27 | 131,494,242.76 |
| 管理费用 | 293,672,136.57 | 159,772,917.88 | 638,360,316.17 | 488,845,403.01 |
| 研发费用 | 236,971,186.28 | 89,587,298.93 | 459,801,113.7 | 293,312,192.59 |
| 财务费用 | 277,888,882.61 | 116,014,190.82 | -417,604,229.6 | -376,721,109.14 |
| 其中:利息费用 | 92,432,763.61 | 41,451,188.62 | 172,532,640.31 | 116,760,266.38 |
| 其中:利息收入 | 104,296,589.62 | 42,409,678.47 | 232,332,193.9 | 160,783,911.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 95,111,813.59 | 133,131,763.24 | -264,586,836.25 | -211,016,795.97 |
| 加:投资收益 | 39,178,919.85 | 3,007,201.72 | 27,560,653.86 | 48,640,881.72 |
| 资产处置收益 | -3,612,268.59 | 669,601.62 | 21,409,717.92 | 7,431,890.42 |
| 资产减值损失(新) | -5,077,493.95 | -629,303.07 | -41,256,810.79 | 153,473.8 |
| 信用减值损失(新) | -9,008,929.76 | -1,309,164 | 4,027,900.16 | 2,992,603.2 |
| 其他收益 | 42,876,667.64 | 20,238,878.11 | 51,711,010.47 | 36,220,589.73 |
| 四、营业利润 | 770,589,314.58 | 354,722,366.32 | 1,713,674,193.24 | 1,174,985,512.68 |
| 加:营业外收入 | 6,242,830.83 | 514,550.5 | 7,816,642.89 | 2,056,700.21 |
| 减:营业外支出 | 3,387,327.87 | 1,994,626.81 | 4,693,953.8 | 3,026,916.6 |
| 五、利润总额 | 773,444,817.54 | 353,242,290.01 | 1,716,796,882.33 | 1,174,015,296.29 |
| 减:所得税费用 | 108,136,546.2 | 65,244,718.85 | 268,850,457.33 | 185,470,952.58 |
| 六、净利润 | 665,308,271.34 | 287,997,571.16 | 1,447,946,425 | 988,544,343.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 665,308,271.34 | 287,997,571.16 | 1,447,946,425 | 988,544,343.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 543,453,791.81 | 242,178,267.01 | 1,135,679,007.05 | 755,729,275.09 |
| 少数股东损益 | 121,854,479.53 | 45,819,304.15 | 312,267,417.95 | 232,815,068.62 |
| 扣除非经常损益后的净利润 | 504,286,284.31 | 142,765,477.92 | 967,930,805 | 576,439,580.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.15 | 0.73 | 0.48 |
| (二)稀释每股收益 | 0.35 | 0.15 | 0.73 | 0.48 |
| 八、其他综合收益 | -12,118,845.16 | -2,164,403.94 | 53,706,082.41 | 124,506,927.5 |
| 归属于母公司股东的其他综合收益 | -11,629,099.14 | -743,525.24 | 53,618,411.65 | 124,349,987.98 |
| 九、综合收益总额 | 653,189,426.18 | 285,833,167.22 | 1,501,652,507.41 | 1,113,051,271.21 |
| 归属于母公司股东的综合收益总额 | 531,824,692.67 | 241,434,741.77 | 1,189,297,418.7 | 880,079,263.07 |
| 归属于少数股东的综合收益总额 | 121,364,733.51 | 44,398,425.45 | 312,355,088.71 | 232,972,008.14 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |