深桑达A
(000032)
| 流通市值：120.25亿 | | | 总市值：212.23亿 |
| 流通股本：6.45亿 | | | 总股本：11.38亿 |
| 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 | 48,421,683,221.42 | 33,250,166,315.01 | 15,375,565,844.38 | 56,283,718,641.15 |
| 营业收入 | 48,421,683,221.42 | 33,250,166,315.01 | 15,375,565,844.38 | 56,283,718,641.15 |
| 二、营业总成本 | 48,040,591,277.93 | 32,726,761,313.21 | 15,058,360,640.96 | 54,940,977,228.57 |
| 营业成本 | 44,000,232,761.1 | 30,076,578,374.44 | 13,805,313,516.14 | 49,934,432,344.04 |
| 税金及附加 | 119,178,915.75 | 82,559,199.78 | 42,927,946.39 | 133,785,905.39 |
| 销售费用 | 750,111,574.57 | 468,008,144.53 | 241,065,432.37 | 965,180,673.74 |
| 管理费用 | 1,334,587,361.66 | 901,621,964.96 | 442,077,108.14 | 1,736,330,913.69 |
| 研发费用 | 1,570,121,542.22 | 1,027,400,792.47 | 447,395,281.42 | 1,835,613,474.5 |
| 财务费用 | 266,359,122.63 | 170,592,837.03 | 79,581,356.5 | 335,633,917.21 |
| 其中:利息费用 | 356,703,111.15 | 233,806,708.66 | 108,091,983.23 | 484,837,041.61 |
| 其中:利息收入 | 126,085,182.12 | 84,768,343.8 | 38,174,353.59 | 195,929,687.63 |
| 加:公允价值变动收益 | 0 | - | 0 | 36,832,872.88 |
| 加:投资收益 | 119,075,727.58 | 2,978,082.8 | -21,150,211.02 | -17,764,171.79 |
| 资产处置收益 | 62,063,482.77 | 1,806,227.82 | 192,211.83 | -1,662,152.77 |
| 资产减值损失(新) | -131,738,517.87 | -77,543,561.45 | -25,748,695.57 | -168,753,933.19 |
| 信用减值损失(新) | -175,738,328.99 | -126,550,875.68 | -44,871,241.62 | -255,914,871.1 |
| 其他收益 | 76,607,510.38 | 42,963,990.21 | 27,905,214.02 | 211,445,845.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 331,361,817.36 | 367,058,865.5 | 253,532,481.06 | 1,146,925,001.68 |
| 加:营业外收入 | 11,045,886.86 | 7,684,492.32 | 682,015.92 | 231,303,281.16 |
| 减:营业外支出 | 2,822,101.07 | 2,281,223.43 | 61,344.95 | 34,402,464.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 339,585,603.15 | 372,462,134.39 | 254,153,152.03 | 1,343,825,818 |
| 减:所得税费用 | 307,044,716.38 | 224,564,995.5 | 131,445,464.34 | 469,393,750.28 |
| 六、净利润 | 32,540,886.77 | 147,897,138.89 | 122,707,687.69 | 874,432,067.72 |
| 持续经营净利润 | 32,540,886.77 | 147,897,138.89 | 122,707,687.69 | 874,432,067.72 |
| 归属于母公司股东的净利润 | -126,614,513.38 | -37,891,360.83 | 17,054,946.08 | 329,641,229.16 |
| 少数股东损益 | 159,155,400.15 | 185,788,499.72 | 105,652,741.61 | 544,790,838.56 |
| (一)基本每股收益 | -0.11 | -0.03 | 0.02 | 0.29 |
| (二)稀释每股收益 | -0.11 | -0.03 | 0.02 | 0.29 |
| 八、其他综合收益 | -20,341,362.83 | -213,057.43 | -142,393.32 | 11,262.63 |
| 归属于母公司股东的其他综合收益 | -20,942,614.82 | 1,079,311.9 | 698,977.05 | -542,530.95 |
| 九、综合收益总额 | 12,199,523.94 | 147,684,081.46 | 122,565,294.37 | 874,443,330.35 |
| 归属于母公司股东的综合收益总额 | -147,557,128.2 | -36,812,048.93 | 17,753,923.13 | 329,098,698.21 |
| 归属于少数股东的综合收益总额 | 159,756,652.14 | 184,496,130.39 | 104,811,371.24 | 545,344,632.14 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |