深天马A
(000050)
| 流通市值：188.88亿 | | | 总市值：195.39亿 |
| 流通股本：23.76亿 | | | 总股本：24.58亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 32,271,305,895.6 | 24,699,671,011.31 | 16,002,447,702.41 | 7,708,229,972.16 |
| 营业收入 | 32,271,305,895.6 | 24,699,671,011.31 | 16,002,447,702.41 | 7,708,229,972.16 |
| 二、营业总成本 | 35,418,743,519.83 | 27,052,287,060.57 | 17,610,707,917.66 | 8,554,677,142.13 |
| 营业成本 | 30,084,662,220.66 | 23,365,914,098.15 | 15,097,797,406.09 | 7,249,671,492.71 |
| 税金及附加 | 210,527,987.18 | 153,484,717.91 | 104,306,036.65 | 68,744,160.28 |
| 销售费用 | 382,274,871.88 | 282,507,471.95 | 191,653,996.97 | 90,210,031.35 |
| 管理费用 | 845,567,170.09 | 605,360,221.33 | 352,559,325.84 | 209,200,842.54 |
| 研发费用 | 3,061,997,203.38 | 2,058,162,201.53 | 1,458,931,086.57 | 728,034,587.13 |
| 财务费用 | 833,714,066.64 | 586,858,349.7 | 405,460,065.54 | 208,816,028.12 |
| 其中:利息费用 | 1,053,842,828.19 | 774,055,402.72 | 500,050,350.91 | 234,265,458.44 |
| 其中:利息收入 | 190,319,326.88 | 139,105,156.41 | 82,729,980.41 | 43,442,962.82 |
| 加:投资收益 | -351,609,225.94 | -255,257,660.78 | -147,173,542.5 | -48,710,131.01 |
| 资产处置收益 | 464,434,341.63 | 420,413,383.65 | 16,253,407.69 | 4,971,827.78 |
| 资产减值损失(新) | -522,853,027.23 | -360,178,061.01 | -228,661,884.69 | -94,620,610.25 |
| 信用减值损失(新) | -14,636,906.22 | -15,717,224.16 | -14,296,915.18 | -2,188,238.4 |
| 其他收益 | 1,645,913,710.6 | 830,923,785.59 | 579,184,221.96 | 279,832,758.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,926,188,731.39 | -1,732,431,825.97 | -1,402,954,927.97 | -707,161,563.11 |
| 加:营业外收入 | 17,994,425.04 | 56,853,029.98 | 18,911,304.38 | 5,861,462.05 |
| 减:营业外支出 | 23,437,342.93 | 20,669,063.01 | 6,119,403.28 | 4,128,309.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,931,631,649.28 | -1,696,247,859 | -1,390,163,026.87 | -705,428,410.31 |
| 减:所得税费用 | 178,297,292.83 | 102,331,148.66 | 36,824,666.09 | -43,498,297.74 |
| 六、净利润 | -2,109,928,942.11 | -1,798,579,007.66 | -1,426,987,692.96 | -661,930,112.57 |
| 持续经营净利润 | -2,109,928,942.11 | -1,798,579,007.66 | -1,426,987,692.96 | -661,930,112.57 |
| 归属于母公司股东的净利润 | -2,097,588,448.58 | -1,790,190,297.54 | -1,424,234,043.61 | -662,267,476.32 |
| 少数股东损益 | -12,340,493.53 | -8,388,710.12 | -2,753,649.35 | 337,363.75 |
| (一)基本每股收益 | -0.85 | -0.73 | -0.58 | -0.27 |
| (二)稀释每股收益 | -0.85 | -0.73 | -0.58 | -0.27 |
| 八、其他综合收益 | -6,759,126.62 | -32,781,789.45 | -13,209,846.87 | -27,295,540.44 |
| 归属于母公司股东的其他综合收益 | -6,759,126.62 | -32,781,789.45 | -13,209,846.87 | -27,295,540.44 |
| 九、综合收益总额 | -2,116,688,068.73 | -1,831,360,797.11 | -1,440,197,539.83 | -689,225,653.01 |
| 归属于母公司股东的综合收益总额 | -2,104,347,575.2 | -1,822,972,086.99 | -1,437,443,890.48 | -689,563,016.76 |
| 归属于少数股东的综合收益总额 | -12,340,493.53 | -8,388,710.12 | -2,753,649.35 | 337,363.75 |
| 公告日期 | 2024-03-15 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |