深南电路
(002916)
| 流通市值：2479.81亿 | | | 总市值：2540.82亿 |
| 流通股本：6.65亿 | | | 总股本：6.81亿 |
| 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 | 15,296,361,440.43 | 6,595,587,902.38 | 23,646,977,088.98 | 16,754,015,317.37 |
| 营业收入 | 15,296,361,440.43 | 6,595,587,902.38 | 23,646,977,088.98 | 16,754,015,317.37 |
| 二、营业总成本 | 12,580,966,918.31 | 5,578,917,874.03 | 20,162,423,773.14 | 14,312,139,499.13 |
| 营业成本 | 10,552,208,603.63 | 4,671,720,128.06 | 16,951,017,946.22 | 12,028,622,442.27 |
| 税金及附加 | 97,731,736.9 | 34,577,548.73 | 125,070,046.3 | 100,160,251.41 |
| 销售费用 | 210,012,968.3 | 103,354,721.56 | 381,288,273.92 | 257,002,574.77 |
| 管理费用 | 711,494,703 | 301,095,348.85 | 1,064,906,138.88 | 757,099,298.38 |
| 研发费用 | 858,551,949.19 | 399,367,106.94 | 1,591,409,462.06 | 1,136,080,140.2 |
| 财务费用 | 150,966,957.29 | 68,803,019.89 | 48,731,905.76 | 33,174,792.1 |
| 其中:利息费用 | 57,808,290.38 | 21,822,503.37 | 77,599,399.53 | 56,943,470.5 |
| 其中:利息收入 | 5,317,745.89 | 3,387,981.39 | 15,887,262.53 | 14,444,978.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,599,962.8 | -4,047,425.25 | 5,003,997.31 | 2,209,004.51 |
| 加:投资收益 | 583,511.49 | 1,796,804.45 | 3,447,909.07 | 3,235,936.35 |
| 资产处置收益 | -164,822.68 | 605,875.3 | -5,164,589.7 | -5,929,064.45 |
| 资产减值损失(新) | -226,164,374.62 | -110,379,811.01 | -286,636,290.58 | -223,604,302.78 |
| 信用减值损失(新) | -136,914,329.39 | -49,905,182.98 | -86,808,052.41 | -83,511,537.13 |
| 其他收益 | 194,300,226.58 | 88,266,858.66 | 520,676,395.85 | 436,794,467.52 |
| 四、营业利润 | 2,544,434,770.7 | 943,007,147.52 | 3,635,072,685.38 | 2,571,070,322.26 |
| 加:营业外收入 | 10,222,885.81 | 1,635,215.33 | 6,288,865.38 | 4,144,684.79 |
| 减:营业外支出 | 6,788,881.93 | 4,069,293.67 | 17,552,318.66 | 15,947,544.58 |
| 五、利润总额 | 2,547,868,774.58 | 940,573,069.18 | 3,623,809,232.1 | 2,559,267,462.47 |
| 减:所得税费用 | 293,446,169.78 | 89,281,212.73 | 345,294,293.69 | 230,928,744.79 |
| 六、净利润 | 2,254,422,604.8 | 851,291,856.45 | 3,278,514,938.41 | 2,328,338,717.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,254,422,604.8 | 851,291,856.45 | 3,278,514,938.41 | 2,328,338,717.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,251,458,836.99 | 850,230,796.58 | 3,275,738,151.27 | 2,325,825,551.62 |
| 少数股东损益 | 2,963,767.81 | 1,061,059.87 | 2,776,787.14 | 2,513,166.06 |
| 扣除非经常损益后的净利润 | 2,239,172,474.35 | 849,446,715.47 | 3,113,627,500.81 | 2,181,963,307.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.32 | 1.28 | 4.91 | 3.49 |
| (二)稀释每股收益 | 3.32 | 1.27 | 4.91 | 3.49 |
| 八、其他综合收益 | -33,376,066.26 | -23,659,790.19 | 23,047,934.45 | 10,888,448.87 |
| 归属于母公司股东的其他综合收益 | -33,271,117.14 | -23,591,313.27 | 22,820,988.69 | 10,616,375.12 |
| 九、综合收益总额 | 2,221,046,538.54 | 827,632,066.26 | 3,301,562,872.86 | 2,339,227,166.55 |
| 归属于母公司股东的综合收益总额 | 2,218,187,719.85 | 826,639,483.31 | 3,298,559,139.96 | 2,336,441,926.74 |
| 归属于少数股东的综合收益总额 | 2,858,818.69 | 992,582.95 | 3,003,732.9 | 2,785,239.81 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-03-13 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |