深天马A
(000050)
| 流通市值：163.68亿 | | | 总市值：163.68亿 |
| 流通股本：24.36亿 | | | 总股本：24.36亿 |
| 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 | 16,690,830,108.04 | 7,729,078,014.98 | 36,226,540,318.59 | 26,662,703,732.98 |
| 营业收入 | 16,690,830,108.04 | 7,729,078,014.98 | 36,226,540,318.59 | 26,662,703,732.98 |
| 二、营业总成本 | 16,796,290,429.06 | 7,707,666,282.93 | 35,880,144,291.69 | 26,355,348,060 |
| 营业成本 | 14,086,415,915.35 | 6,358,413,604.38 | 30,341,845,431.47 | 22,271,579,511.88 |
| 税金及附加 | 124,047,550.91 | 55,774,016.6 | 195,859,281.96 | 148,455,639.77 |
| 销售费用 | 205,951,668.56 | 101,424,819.21 | 426,798,675.38 | 318,947,973.84 |
| 管理费用 | 400,868,150.25 | 215,136,509.91 | 846,151,571.65 | 625,244,839.77 |
| 研发费用 | 1,583,721,930.39 | 780,007,337.09 | 3,336,043,272.3 | 2,421,419,318.76 |
| 财务费用 | 395,285,213.6 | 196,909,995.74 | 733,446,058.93 | 569,700,775.98 |
| 其中:利息费用 | 341,923,300.73 | 177,602,251.22 | 776,025,189.94 | 595,998,505.69 |
| 其中:利息收入 | 15,445,078.94 | 8,329,816.17 | 28,405,291.65 | 23,337,903.54 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -350,801,167.02 | -147,310,637.46 | -402,848,526.75 | -291,735,449.82 |
| 资产处置收益 | 1,527,771.18 | 54,000 | 595,374.16 | - |
| 资产减值损失(新) | -471,036,456.41 | -101,763,670.41 | -400,291,544.08 | -298,903,917.37 |
| 信用减值损失(新) | 14,861,761.9 | 25,981,851.1 | 8,801,118.07 | 17,045,544.55 |
| 其他收益 | 159,179,849.96 | 48,884,542.83 | 716,088,555.07 | 604,863,417.81 |
| 四、营业利润 | -751,728,561.41 | -152,742,181.89 | 268,741,003.37 | 338,625,268.15 |
| 加:营业外收入 | 66,914,455.73 | 2,652,985.89 | 22,679,018.05 | 19,702,238.34 |
| 减:营业外支出 | 13,765,833.36 | 4,475,751.75 | 39,823,734.99 | 18,194,882.75 |
| 五、利润总额 | -698,579,939.04 | -154,564,947.75 | 251,596,286.43 | 340,132,623.74 |
| 减:所得税费用 | 52,755,761.75 | 3,408,657.16 | 140,830,073.54 | 60,991,156.08 |
| 六、净利润 | -751,335,700.79 | -157,973,604.91 | 110,766,212.89 | 279,141,467.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -751,335,700.79 | -157,973,604.91 | 110,766,212.89 | 279,141,467.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -727,846,302.36 | -139,195,930.39 | 167,375,926.83 | 313,120,828.39 |
| 少数股东损益 | -23,489,398.43 | -18,777,674.52 | -56,609,713.94 | -33,979,360.73 |
| 扣除非经常损益后的净利润 | -880,183,704.89 | -167,280,469.79 | -574,142,568.84 | -302,149,554.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.3 | -0.06 | 0.07 | 0.13 |
| (二)稀释每股收益 | -0.3 | -0.06 | 0.07 | 0.13 |
| 八、其他综合收益 | -77,506,241.53 | -41,206,669.59 | -3,017,662.13 | 28,687,072.37 |
| 归属于母公司股东的其他综合收益 | -77,506,241.53 | -41,206,669.59 | -3,017,662.13 | 28,687,072.37 |
| 九、综合收益总额 | -828,841,942.32 | -199,180,274.5 | 107,748,550.76 | 307,828,540.03 |
| 归属于母公司股东的综合收益总额 | -805,352,543.89 | -180,402,599.98 | 164,358,264.7 | 341,807,900.76 |
| 归属于少数股东的综合收益总额 | -23,489,398.43 | -18,777,674.52 | -56,609,713.94 | -33,979,360.73 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-03-14 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |