深南电路
(002916)
| 流通市值：1122.56亿 | | | 总市值：1125.46亿 |
| 流通股本：6.65亿 | | | 总股本：6.67亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,453,454,733.49 | 4,782,896,546.25 | 17,907,445,251.3 | 13,049,497,746.78 |
| 营业收入 | 10,453,454,733.49 | 4,782,896,546.25 | 17,907,445,251.3 | 13,049,497,746.78 |
| 二、营业总成本 | 9,076,651,873.6 | 4,253,253,953.71 | 15,939,483,565.58 | 11,474,635,170.84 |
| 营业成本 | 7,705,828,659.32 | 3,599,594,509.15 | 13,460,306,237.07 | 9,668,758,119.76 |
| 税金及附加 | 59,381,143.52 | 21,638,798.18 | 130,010,809.2 | 103,760,117.02 |
| 销售费用 | 171,528,303.45 | 83,703,778.88 | 305,233,541.73 | 217,340,725.26 |
| 管理费用 | 446,749,131.63 | 208,787,948.15 | 724,942,934.48 | 488,026,695.38 |
| 研发费用 | 671,764,228.69 | 329,051,821.23 | 1,272,224,103.81 | 924,024,241.08 |
| 财务费用 | 21,400,406.99 | 10,477,098.12 | 46,765,939.29 | 72,725,272.34 |
| 其中:利息费用 | 39,063,785.18 | 19,115,276.49 | 79,994,828.67 | 57,885,223.4 |
| 其中:利息收入 | 10,637,457.41 | 4,488,389.24 | 10,228,827.88 | 7,650,807.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,209,004.51 | 2,179,154.46 | 1,139,796.04 | 2,670,300.55 |
| 加:投资收益 | 3,289,656.94 | 3,015,909.75 | 4,101,392.92 | 5,042,460.77 |
| 资产处置收益 | -3,291,743.68 | -66,754.16 | 384,313.82 | 685,889.63 |
| 资产减值损失(新) | -149,719,605.83 | -95,287,287.94 | -189,367,577.22 | -166,843,751.24 |
| 信用减值损失(新) | -52,997,360.89 | -25,080,723.63 | -46,887,812.19 | -41,236,562.9 |
| 其他收益 | 332,261,448.99 | 112,955,458.18 | 290,920,339.03 | 226,064,820.67 |
| 四、营业利润 | 1,508,554,259.93 | 527,358,349.2 | 2,028,252,138.12 | 1,601,245,733.42 |
| 加:营业外收入 | 2,902,821.71 | 1,345,335.86 | 6,346,693.5 | 2,879,970.98 |
| 减:营业外支出 | 12,483,317.12 | 5,260,468.55 | 11,240,929.86 | 4,406,777.19 |
| 五、利润总额 | 1,498,973,764.52 | 523,443,216.51 | 2,023,357,901.76 | 1,599,718,927.21 |
| 减:所得税费用 | 137,853,422.6 | 31,386,850.51 | 144,635,732.74 | 111,742,364.39 |
| 六、净利润 | 1,361,120,341.92 | 492,056,366 | 1,878,722,169.02 | 1,487,976,562.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,361,120,341.92 | 492,056,366 | 1,878,722,169.02 | 1,487,976,562.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,360,017,775.49 | 491,448,182.06 | 1,877,565,481.01 | 1,488,055,070.66 |
| 少数股东损益 | 1,102,566.43 | 608,183.94 | 1,156,688.01 | -78,507.84 |
| 扣除非经常损益后的净利润 | 1,265,476,647.45 | 485,299,573.37 | 1,739,872,642.1 | 1,376,081,635.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.04 | 0.96 | 3.66 | 2.9 |
| (二)稀释每股收益 | 2.04 | 0.96 | 3.66 | 2.9 |
| 八、其他综合收益 | 10,207,325.98 | -55,157.08 | 8,715,558.68 | 9,701,085.34 |
| 归属于母公司股东的其他综合收益 | 9,913,945.36 | -166,244.34 | 8,852,951.22 | 9,713,540.04 |
| 九、综合收益总额 | 1,371,327,667.9 | 492,001,208.92 | 1,887,437,727.7 | 1,497,677,648.16 |
| 归属于母公司股东的综合收益总额 | 1,369,931,720.85 | 491,281,937.72 | 1,886,418,432.23 | 1,497,768,610.7 |
| 归属于少数股东的综合收益总额 | 1,395,947.05 | 719,271.2 | 1,019,295.47 | -90,962.54 |
| 公告日期 | 2025-08-28 | 2025-04-24 | 2025-03-13 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |