深中华B
(200017)
| 流通市值：4.55亿 | | | 总市值：12.61亿 |
| 流通股本：2.48亿 | | | 总股本：6.89亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 132,098,160.77 | 735,877,268.75 | 577,674,163.42 | 319,943,616.63 |
| 营业收入 | 132,098,160.77 | 735,877,268.75 | 577,674,163.42 | 319,943,616.63 |
| 二、营业总成本 | 123,377,844.41 | 677,126,803.09 | 537,185,874.21 | 296,194,628.18 |
| 营业成本 | 117,910,835.38 | 657,982,700.68 | 521,725,143.81 | 285,089,133.54 |
| 税金及附加 | 34,861.87 | 849,078.47 | 303,229.3 | 249,823.72 |
| 销售费用 | 2,097,839.77 | 7,781,965.5 | 5,468,025.66 | 3,955,043.06 |
| 管理费用 | 2,845,965.64 | 9,155,180.33 | 8,494,865.99 | 6,158,206.48 |
| 研发费用 | 263,092.15 | 620,019.89 | 694,134.33 | 484,358.77 |
| 财务费用 | 225,249.6 | 737,858.22 | 500,475.12 | 258,062.61 |
| 其中:利息费用 | 201,258.91 | 722,837.2 | 488,561.36 | 176,043.87 |
| 其中:利息收入 | 3,599.95 | 11,368.01 | 6,635.57 | 5,679.08 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -74,667.4 | -250,956.41 | - | - |
| 汇兑收益 | 5.09 | - | -9.79 | -36.52 |
| 资产减值损失(新) | -3,173,919.74 | -1,098,841 | - | - |
| 信用减值损失(新) | 581,128.69 | -1,729,744.47 | -618,103 | -606,085.62 |
| 其他收益 | - | 1,000 | - | - |
| 四、营业利润 | 6,052,863 | 55,671,923.78 | 39,870,176.42 | 23,142,866.31 |
| 加:营业外收入 | 2,117,041.21 | 5,359,322.51 | 1,610,538.1 | 840,630.92 |
| 减:营业外支出 | 12,559.92 | 4,880,821.69 | 16,412.71 | 1,763.71 |
| 五、利润总额 | 8,157,344.29 | 56,150,424.6 | 41,464,301.81 | 23,981,733.52 |
| 减:所得税费用 | 2,067,064.58 | 14,754,443.73 | 10,114,625.99 | 5,056,533.83 |
| 六、净利润 | 6,090,279.71 | 41,395,980.87 | 31,349,675.82 | 18,925,199.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,090,279.71 | 41,395,980.87 | 31,349,675.82 | 18,925,199.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,115,610.1 | 41,129,172.17 | 30,937,270.36 | 18,570,777.64 |
| 少数股东损益 | -25,330.39 | 266,808.7 | 412,405.46 | 354,422.05 |
| 扣除非经常损益后的净利润 | 4,590,158.18 | 40,804,629.49 | 29,897,606.62 | 17,935,747.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.06 | 0.04 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0.06 | 0.04 | 0.03 |
| 八、其他综合收益 | -31,100.65 | -630,231.12 | -411,909.85 | -434,799.12 |
| 归属于母公司股东的其他综合收益 | -31,100.65 | -630,231.12 | -411,909.85 | -434,799.12 |
| 九、综合收益总额 | 6,059,179.06 | 40,765,749.75 | 30,937,765.97 | 18,490,400.57 |
| 归属于母公司股东的综合收益总额 | 6,084,509.45 | 40,498,941.05 | 30,525,360.51 | 18,135,978.52 |
| 归属于少数股东的综合收益总额 | -25,330.39 | 266,808.7 | 412,405.46 | 354,422.05 |
| 公告日期 | 2026-04-29 | 2026-04-21 | 2025-10-30 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |