深深房B
(200029)
| 流通市值：2.28亿 | | | 总市值：19.22亿 |
| 流通股本：1.20亿 | | | 总股本：10.12亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 59,214,773.99 | 530,887,720.68 | 354,316,805.85 | 263,616,779.07 |
| 营业收入 | 59,214,773.99 | 530,887,720.68 | 354,316,805.85 | 263,616,779.07 |
| 二、营业总成本 | 63,423,984.41 | 588,334,716.73 | 404,813,647.75 | 310,757,866.31 |
| 营业成本 | 48,166,371.7 | 444,797,642.1 | 289,093,965.63 | 217,229,426.83 |
| 税金及附加 | 516,150.14 | 70,999,932.36 | 63,813,731.19 | 61,896,867.56 |
| 销售费用 | 2,651,973.36 | 21,803,202.14 | 17,817,886.71 | 8,790,640.18 |
| 管理费用 | 13,852,276.51 | 55,965,931.72 | 34,809,213.29 | 23,453,199.45 |
| 财务费用 | -1,762,787.3 | -5,231,991.59 | -721,149.07 | -612,267.71 |
| 其中:利息费用 | 325,124.92 | 1,258,720.92 | - | - |
| 其中:利息收入 | 2,156,560.88 | 4,804,313.09 | 1,303,132.63 | 716,366.12 |
| 加:公允价值变动收益 | 5,106,767.14 | 7,824,348.71 | 4,987,562.5 | 3,477,115.56 |
| 加:投资收益 | - | 10,546,418.38 | 2,516,011.35 | 1,806,314.48 |
| 资产处置收益 | - | -1,000 | - | - |
| 资产减值损失(新) | - | -392,577,463.42 | - | - |
| 信用减值损失(新) | 187.93 | 579,514.02 | 529,176.78 | 529,176.78 |
| 其他收益 | 82,894.69 | 567,272.39 | 121,159.27 | 123,732.31 |
| 营业利润平衡项目 | 0 | - | 0 | 0 |
| 四、营业利润 | 980,639.34 | -430,507,905.97 | -42,342,932 | -41,204,748.11 |
| 加:营业外收入 | 937,728.42 | 386,425.53 | 19,661.14 | 17,476.72 |
| 减:营业外支出 | 183.63 | 530,564.09 | 52,212.63 | 51,480.63 |
| 利润总额平衡项目 | 0 | - | 0 | 0 |
| 五、利润总额 | 1,918,184.13 | -430,652,044.53 | -42,375,483.49 | -41,238,752.02 |
| 减:所得税费用 | 379,717.35 | 17,012,113.07 | -2,092,269.34 | -2,580,629.05 |
| 六、净利润 | 1,538,466.78 | -447,664,157.6 | -40,283,214.15 | -38,658,122.97 |
| 持续经营净利润 | 1,538,466.78 | -447,664,157.6 | -40,283,214.15 | -38,658,122.97 |
| 归属于母公司股东的净利润 | 1,896,582.37 | -250,839,542.09 | -36,431,405.81 | -37,118,182.81 |
| 少数股东损益 | -358,115.59 | -196,824,615.51 | -3,851,808.34 | -1,539,940.16 |
| (一)基本每股收益 | 0 | -0.25 | -0.04 | -0.04 |
| (二)稀释每股收益 | 0 | -0.25 | -0.04 | -0.04 |
| 八、其他综合收益 | 1,904,424.47 | -1,023,465.65 | -2,691,309.51 | -2,683,340.99 |
| 归属于母公司股东的其他综合收益 | 1,358,235.31 | -607,261.41 | -1,899,341.33 | -1,772,722.17 |
| 九、综合收益总额 | 3,442,891.25 | -448,687,623.25 | -42,974,523.66 | -41,341,463.96 |
| 归属于母公司股东的综合收益总额 | 3,254,817.68 | -251,446,803.5 | -38,330,747.14 | -38,890,904.98 |
| 归属于少数股东的综合收益总额 | 188,073.57 | -197,240,819.75 | -4,643,776.52 | -2,450,558.98 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |