深赛格
(000058)
| 流通市值：81.04亿 | | | 总市值：101.33亿 |
| 流通股本：9.85亿 | | | 总股本：12.31亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,711,470,295.1 | 1,243,637,571.71 | 802,063,183.35 | 414,161,145.61 |
| 营业收入 | 1,711,470,295.1 | 1,243,637,571.71 | 802,063,183.35 | 414,161,145.61 |
| 二、营业总成本 | 1,495,224,382.4 | 1,064,996,098.8 | 689,871,723.74 | 364,995,473.8 |
| 营业成本 | 1,291,129,401.07 | 932,432,209.66 | 598,849,328.66 | 322,074,470.88 |
| 税金及附加 | 30,509,418.87 | 21,282,315.47 | 14,076,357.71 | 7,528,193.53 |
| 销售费用 | 18,331,009.36 | 16,137,455.29 | 10,033,141.35 | 4,669,051.44 |
| 管理费用 | 107,434,866.53 | 64,699,911.77 | 46,398,897.91 | 19,872,471.16 |
| 研发费用 | 12,949,096.9 | 8,866,770.04 | 5,937,367.33 | 2,504,435.76 |
| 财务费用 | 34,870,589.67 | 21,577,436.57 | 14,576,630.78 | 8,346,851.03 |
| 其中:利息费用 | 44,332,454.93 | 23,790,126.57 | 20,867,784.57 | 6,872,340.9 |
| 其中:利息收入 | 11,172,928.18 | 9,713,292.5 | 7,468,781.93 | 3,164,523.8 |
| 加:投资收益 | 12,639,409.22 | -8,727,945.05 | -6,010,606.11 | -2,612,244.01 |
| 资产处置收益 | 397,672.57 | - | 5,800.77 | - |
| 资产减值损失(新) | -102,266,791.96 | -63,011,221.1 | - | - |
| 信用减值损失(新) | -7,253,465.98 | -1,412,504.51 | -565,630.49 | 5,212.64 |
| 其他收益 | 3,968,979.74 | 2,065,640.06 | 1,530,748.52 | 781,736.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 123,731,716.29 | 107,555,442.31 | 107,151,772.3 | 47,340,376.51 |
| 加:营业外收入 | 5,473,172.58 | 2,548,010.76 | 1,553,811.75 | 321,660.1 |
| 减:营业外支出 | 17,362,637.28 | 9,752,732.9 | 5,656,450.24 | 674,019.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 111,842,251.59 | 100,350,720.17 | 103,049,133.81 | 46,988,017.48 |
| 减:所得税费用 | 61,667,839.92 | 52,893,630.27 | 35,337,650.92 | 18,832,704.83 |
| 六、净利润 | 50,174,411.67 | 47,457,089.9 | 67,711,482.89 | 28,155,312.65 |
| 持续经营净利润 | 50,174,411.67 | 47,457,089.9 | 67,711,482.89 | 28,155,312.65 |
| 归属于母公司股东的净利润 | 37,561,269.9 | 38,126,457.05 | 50,929,722.07 | 24,867,650.31 |
| 少数股东损益 | 12,613,141.77 | 9,330,632.85 | 16,781,760.82 | 3,287,662.34 |
| (一)基本每股收益 | 0.03 | 0.03 | 0.04 | 0.02 |
| (二)稀释每股收益 | 0.03 | 0.03 | 0.04 | 0.02 |
| 八、其他综合收益 | 129,254.98 | -321,326.52 | -2,337,053.92 | -1,616,686.08 |
| 归属于母公司股东的其他综合收益 | 86,059.23 | -311,288.09 | -2,301,158.91 | -1,621,553.34 |
| 九、综合收益总额 | 50,303,666.65 | 47,135,763.38 | 65,374,428.97 | 26,538,626.57 |
| 归属于母公司股东的综合收益总额 | 37,647,329.13 | 37,815,168.96 | 48,628,563.16 | 23,246,096.97 |
| 归属于少数股东的综合收益总额 | 12,656,337.52 | 9,320,594.42 | 16,745,865.81 | 3,292,529.6 |
| 公告日期 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |