深物业B
(200011)
| 流通市值：2.37亿 | | | 总市值：20.86亿 |
| 流通股本：6760.52万 | | | 总股本：5.96亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,317,806,652.07 | 856,028,445.25 | 406,582,462.31 | 2,965,117,025.04 |
| 营业收入 | 1,317,806,652.07 | 856,028,445.25 | 406,582,462.31 | 2,965,117,025.04 |
| 二、营业总成本 | 1,303,226,108.88 | 834,353,547.22 | 414,003,414.88 | 2,745,490,676.7 |
| 营业成本 | 1,051,029,215.22 | 669,091,472.18 | 334,569,910.91 | 2,233,525,382.49 |
| 税金及附加 | 17,723,090.04 | 10,447,340.39 | 5,184,744.84 | 106,650,246.82 |
| 销售费用 | 14,719,330.07 | 9,106,255.87 | 3,559,744.77 | 46,757,158.57 |
| 管理费用 | 189,973,110.1 | 127,378,140.36 | 61,942,886.23 | 310,578,375.15 |
| 研发费用 | 3,885,629.25 | 2,243,317.44 | 1,407,920.36 | 4,133,484.37 |
| 财务费用 | 25,895,734.2 | 16,087,020.98 | 7,338,207.77 | 43,846,029.3 |
| 其中:利息费用 | 51,686,194.36 | 35,164,356.97 | 18,911,856.01 | 55,930,898.29 |
| 其中:利息收入 | 28,730,546.02 | 21,522,831.25 | 12,423,527.13 | 19,183,529.19 |
| 加:投资收益 | 54,220.87 | 412,742.53 | 474,452.24 | 705,759,652.36 |
| 资产处置收益 | 21,393.7 | 26,055.97 | - | 833,369.19 |
| 资产减值损失(新) | -5,858.65 | -5,858.65 | - | -212,173,623.03 |
| 信用减值损失(新) | -17,886,806.82 | -18,396,918.74 | 31,413.2 | -19,844,952.87 |
| 其他收益 | 3,084,106.2 | 2,428,205.18 | 2,591,683.37 | 15,432,192.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -152,401.51 | 6,139,124.32 | -4,323,403.76 | 709,632,986.51 |
| 加:营业外收入 | 740,343.21 | 479,063.2 | 263,293.08 | 3,604,677.09 |
| 减:营业外支出 | 5,081,894.89 | 436,385.09 | 32,305.63 | 6,504,504.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,493,953.19 | 6,181,802.43 | -4,092,416.31 | 706,733,159.4 |
| 减:所得税费用 | 1,220,320.38 | 4,860,162.97 | -335,426.63 | 256,874,297.92 |
| 六、净利润 | -5,714,273.57 | 1,321,639.46 | -3,756,989.68 | 449,858,861.48 |
| 持续经营净利润 | -5,714,273.59 | 1,321,639.46 | -3,756,989.68 | 449,797,505.65 |
| 终止经营净利润 | 0 | 0 | 0 | 61,355.83 |
| 归属于母公司股东的净利润 | 3,581,016.97 | 9,212,457.81 | 463,582.22 | 464,014,492.11 |
| 少数股东损益 | -9,295,290.54 | -7,890,818.35 | -4,220,571.9 | -14,155,630.63 |
| (一)基本每股收益 | 0.01 | 0.02 | 0 | 0.78 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0 | 0.78 |
| 八、其他综合收益 | -497,274.13 | 189,686.61 | -75,072.3 | 502,040.07 |
| 归属于母公司股东的其他综合收益 | -497,274.13 | 189,686.61 | -75,072.3 | 502,040.07 |
| 九、综合收益总额 | -6,211,547.7 | 1,511,326.07 | -3,832,061.98 | 450,360,901.55 |
| 归属于母公司股东的综合收益总额 | 3,083,742.84 | 9,402,144.42 | 388,509.92 | 464,516,532.18 |
| 归属于少数股东的综合收益总额 | -9,295,290.54 | -7,890,818.35 | -4,220,571.9 | -14,155,630.63 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |