深天马A
(000050)
| 流通市值：211.86亿 | | | 总市值：211.86亿 |
| 流通股本：24.58亿 | | | 总股本：24.58亿 |
| 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 | 8,311,597,227.87 | 33,494,295,787.75 | 24,014,022,721.09 | 15,896,897,920.04 |
| 营业收入 | 8,311,597,227.87 | 33,494,295,787.75 | 24,014,022,721.09 | 15,896,897,920.04 |
| 二、营业总成本 | 8,297,772,523.62 | 34,596,273,557.22 | 24,826,686,652.61 | 16,596,967,321.25 |
| 营业成本 | 6,961,207,609.72 | 29,046,070,794.75 | 20,808,339,471.68 | 14,022,569,972.9 |
| 税金及附加 | 54,084,476.55 | 213,697,297.81 | 142,098,845.49 | 88,548,136.33 |
| 销售费用 | 94,949,193.72 | 391,372,261.18 | 284,396,945.14 | 187,165,835.19 |
| 管理费用 | 211,349,290.18 | 859,535,439.27 | 615,008,797.64 | 358,763,673.09 |
| 研发费用 | 766,176,057.07 | 3,245,642,986.06 | 2,311,903,437.79 | 1,541,770,803.46 |
| 财务费用 | 210,005,896.38 | 839,954,778.15 | 664,939,154.87 | 398,148,900.28 |
| 其中:利息费用 | 218,272,746.9 | 1,043,801,117.57 | 797,242,446.2 | 544,838,535.07 |
| 其中:利息收入 | 10,709,792.12 | 103,130,486.45 | 86,335,656.93 | 60,505,888.3 |
| 加:投资收益 | -133,681,929.12 | -240,034,125.43 | -188,654,800.63 | -108,021,578.29 |
| 资产处置收益 | -117.95 | 2,530,157.14 | 2,559,921.41 | 2,643,507.94 |
| 资产减值损失(新) | -98,150,291.38 | -534,655,171.79 | -349,784,093.42 | -235,653,027.48 |
| 信用减值损失(新) | 9,293,455.63 | -23,987,779.19 | -4,100,690.62 | -12,096,262.03 |
| 其他收益 | 288,384,538.35 | 1,449,093,775.33 | 918,616,241.39 | 612,971,050.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 79,670,359.78 | -449,030,913.41 | -434,027,353.39 | -440,225,710.92 |
| 加:营业外收入 | 1,884,322.3 | 8,820,811.49 | 3,364,032.41 | 1,913,855.62 |
| 减:营业外支出 | 5,019,851.95 | 12,841,160.14 | 7,092,817.32 | 6,110,802.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 76,534,830.13 | -453,051,262.06 | -437,756,138.3 | -444,422,658.14 |
| 减:所得税费用 | 8,283,267.39 | 238,349,246.15 | 38,131,632.6 | 47,588,687.53 |
| 六、净利润 | 68,251,562.74 | -691,400,508.21 | -475,887,770.9 | -492,011,345.67 |
| 持续经营净利润 | 68,251,562.74 | -691,400,508.21 | -475,887,770.9 | -492,011,345.67 |
| 归属于母公司股东的净利润 | 96,408,914.1 | -668,579,178.38 | -472,618,597.74 | -489,392,304.71 |
| 少数股东损益 | -28,157,351.36 | -22,821,329.83 | -3,269,173.16 | -2,619,040.96 |
| (一)基本每股收益 | 0.04 | -0.27 | -0.19 | -0.2 |
| (二)稀释每股收益 | 0.04 | -0.27 | -0.19 | -0.2 |
| 八、其他综合收益 | 27,271,714.96 | -39,650,379.13 | -14,864,865.9 | -51,983,982.66 |
| 归属于母公司股东的其他综合收益 | 27,271,714.96 | -39,650,379.13 | -14,864,865.9 | -51,983,982.66 |
| 九、综合收益总额 | 95,523,277.7 | -731,050,887.34 | -490,752,636.8 | -543,995,328.33 |
| 归属于母公司股东的综合收益总额 | 123,680,629.06 | -708,229,557.51 | -487,483,463.64 | -541,376,287.37 |
| 归属于少数股东的综合收益总额 | -28,157,351.36 | -22,821,329.83 | -3,269,173.16 | -2,619,040.96 |
| 公告日期 | 2025-04-22 | 2025-03-15 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |