深纺织B
(200045)
| 流通市值：2.08亿 | | | 总市值：21.32亿 |
| 流通股本：4942.73万 | | | 总股本：5.07亿 |
| 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 | 2,522,092,622.22 | 1,623,384,151.9 | 761,350,922.92 | 3,079,678,375.45 |
| 营业收入 | 2,522,092,622.22 | 1,623,384,151.9 | 761,350,922.92 | 3,079,678,375.45 |
| 二、营业总成本 | 2,346,746,345.7 | 1,509,523,068.26 | 713,424,055.15 | 2,868,545,090.88 |
| 营业成本 | 2,110,543,072.25 | 1,389,606,053.06 | 663,916,892.19 | 2,561,631,844.53 |
| 税金及附加 | 6,968,267.3 | 4,614,482.79 | 2,293,530.96 | 9,293,623.13 |
| 销售费用 | 30,484,839.71 | 18,259,030.2 | 9,665,324.16 | 34,195,670.61 |
| 管理费用 | 90,698,458.82 | 59,979,111.15 | 28,302,681.87 | 134,371,410.53 |
| 研发费用 | 81,120,537.66 | 47,870,863.46 | 19,952,810.67 | 104,653,040.92 |
| 财务费用 | 26,931,169.96 | -10,806,472.4 | -10,707,184.7 | 24,399,501.16 |
| 其中:利息费用 | 15,470,817.19 | 11,411,878.99 | 5,905,033.98 | 27,339,804.17 |
| 其中:利息收入 | 6,182,536.54 | 4,864,600.64 | 2,886,786.76 | 12,947,471.64 |
| 加:公允价值变动收益 | 1,815,414.25 | 1,283,637.11 | 534,082.19 | 2,151,780.82 |
| 加:投资收益 | 5,510,130.81 | 3,206,756.62 | 2,577,321.63 | 10,828,635.56 |
| 资产处置收益 | 0 | 0 | 0 | 1.72 |
| 资产减值损失(新) | -65,008,096.76 | -48,933,632.55 | -21,887,517.06 | -126,089,709.42 |
| 信用减值损失(新) | -4,404,217.67 | -8,275,241.4 | 1,169,268.06 | 4,535,775.14 |
| 其他收益 | 26,950,738.97 | 18,891,082.37 | 9,270,296.37 | 50,740,363.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 140,210,246.12 | 80,033,685.79 | 39,590,318.96 | 153,300,132.3 |
| 加:营业外收入 | 440,907 | 162,935.79 | 139,213.35 | 1,449,879.26 |
| 减:营业外支出 | 4,153,015.36 | 2,311,469.51 | 1,590,924.56 | 8,205,801.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 136,498,137.76 | 77,885,152.07 | 38,138,607.75 | 146,544,210.05 |
| 减:所得税费用 | 14,318,384.87 | 11,082,190.34 | 6,945,255.54 | 19,407,731.47 |
| 六、净利润 | 122,179,752.89 | 66,802,961.73 | 31,193,352.21 | 127,136,478.58 |
| 持续经营净利润 | 122,179,752.89 | 66,802,961.73 | 31,193,352.21 | 127,136,478.58 |
| 归属于母公司股东的净利润 | 78,901,606.37 | 43,894,075.23 | 20,777,352.85 | 79,268,250.45 |
| 少数股东损益 | 43,278,146.52 | 22,908,886.5 | 10,415,999.36 | 47,868,228.13 |
| (一)基本每股收益 | 0.16 | 0.09 | 0.04 | 0.16 |
| (二)稀释每股收益 | 0.16 | 0.09 | 0.04 | 0.16 |
| 八、其他综合收益 | -115,825.06 | -115,825.06 | -16,848.47 | -15,870,135.1 |
| 归属于母公司股东的其他综合收益 | -115,825.06 | -115,825.06 | -16,848.47 | -15,989,228.5 |
| 九、综合收益总额 | 122,063,927.83 | 66,687,136.67 | 31,176,503.74 | 111,266,343.48 |
| 归属于母公司股东的综合收益总额 | 78,785,781.31 | 43,778,250.17 | 20,760,504.38 | 63,279,021.95 |
| 归属于少数股东的综合收益总额 | 43,278,146.52 | 22,908,886.5 | 10,415,999.36 | 47,987,321.53 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |