深南电A
(000037)
| 流通市值：32.43亿 | | | 总市值：57.68亿 |
| 流通股本：3.39亿 | | | 总股本：6.03亿 |
| 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 | 371,008,976.9 | 187,904,264.71 | 80,580,975.91 | 589,780,190.71 |
| 营业收入 | 371,008,976.9 | 187,904,264.71 | 80,580,975.91 | 589,780,190.71 |
| 二、营业总成本 | 438,675,510.79 | 241,153,276.4 | 114,821,905.65 | 685,824,056.18 |
| 营业成本 | 347,115,833.39 | 180,350,403.95 | 87,874,016 | 581,442,543.98 |
| 税金及附加 | 2,281,176.31 | 1,688,396.29 | 221,276.34 | 4,799,616.56 |
| 销售费用 | 2,419,675.17 | 1,609,144.89 | 877,286.87 | 2,831,748.65 |
| 管理费用 | 57,127,620.24 | 36,646,293.91 | 18,871,734.39 | 58,330,596.87 |
| 研发费用 | 22,603,237.67 | 15,116,862.75 | 3,803,023.78 | 26,839,912.74 |
| 财务费用 | 7,127,968.01 | 5,742,174.61 | 3,174,568.27 | 11,579,637.38 |
| 其中:利息费用 | 10,872,339.65 | 7,949,322.98 | 3,834,570.17 | 18,400,119.58 |
| 其中:利息收入 | -4,046,397.68 | -2,338,321.7 | -667,274.3 | 7,358,119.93 |
| 加:投资收益 | 12,096,450.59 | 9,007,609.64 | 1,854,861.43 | 34,997,898.47 |
| 资产处置收益 | 295,289.14 | - | - | 1,886,136.92 |
| 资产减值损失(新) | - | - | - | -162,985.78 |
| 信用减值损失(新) | - | - | - | 1,190,348.4 |
| 其他收益 | 5,199,081.29 | 3,612,526.69 | 2,026,590.29 | 44,505,889.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -50,075,712.87 | -40,628,875.36 | -30,359,478.02 | -13,626,577.95 |
| 加:营业外收入 | 113,492.1 | 75,461.4 | 37,730.7 | 11,687,001.25 |
| 减:营业外支出 | 116,209.21 | 108,730.9 | 107,421 | 66,116.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -50,078,429.98 | -40,662,144.86 | -30,429,168.32 | -2,005,692.93 |
| 六、净利润 | -50,078,429.98 | -40,662,144.86 | -30,429,168.32 | -2,005,692.93 |
| 持续经营净利润 | -50,078,429.98 | -40,662,144.86 | -30,429,168.32 | -2,005,692.93 |
| 归属于母公司股东的净利润 | -45,628,230.07 | -37,851,109.9 | -29,071,219.61 | 4,158,797.1 |
| 少数股东损益 | -4,450,199.91 | -2,811,034.96 | -1,357,948.71 | -6,164,490.03 |
| (一)基本每股收益 | -0.08 | -0.06 | -0.05 | 0.01 |
| (二)稀释每股收益 | -0.08 | -0.06 | -0.05 | 0.01 |
| 九、综合收益总额 | -50,078,429.98 | -40,662,144.86 | -30,429,168.32 | -2,005,692.93 |
| 归属于母公司股东的综合收益总额 | -45,628,230.07 | -37,851,109.9 | -29,071,219.61 | 4,158,797.1 |
| 归属于少数股东的综合收益总额 | -4,450,199.91 | -2,811,034.96 | -1,357,948.71 | -6,164,490.03 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |