深科达
(688328)
| 流通市值：25.18亿 | | | 总市值：25.18亿 |
| 流通股本：9445.63万 | | | 总股本：9445.63万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 527,730,991.49 | 359,569,313.59 | 178,689,780.47 | 509,085,298.12 |
| 营业收入 | 527,730,991.49 | 359,569,313.59 | 178,689,780.47 | 509,085,298.12 |
| 二、营业总成本 | 498,150,890.53 | 339,063,864.4 | 162,003,818.69 | 553,655,592.76 |
| 营业成本 | 370,640,012.09 | 251,561,292.51 | 123,334,078.05 | 370,281,321.34 |
| 税金及附加 | 5,389,228.45 | 3,557,227.86 | 1,494,041.65 | 7,153,290.58 |
| 销售费用 | 25,483,545.01 | 17,685,425.03 | 6,758,167.52 | 41,099,267.31 |
| 管理费用 | 51,374,332.92 | 34,905,308 | 14,770,650.77 | 73,339,579.09 |
| 研发费用 | 40,789,479.72 | 27,056,323.99 | 12,734,568.35 | 56,712,191.42 |
| 财务费用 | 4,474,292.34 | 4,298,287.01 | 2,912,312.35 | 5,069,943.02 |
| 其中:利息费用 | 5,704,483.32 | 4,787,967.71 | 2,022,034.33 | 6,877,891.4 |
| 其中:利息收入 | 1,496,854.15 | 730,751.5 | 80,577.07 | 1,524,739.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 53,354.64 | 56,311.11 | - | 240,468.08 |
| 加:投资收益 | 3,182,654.52 | 760,256.93 | -151,052.36 | 4,579,155.35 |
| 资产处置收益 | -563,352.06 | 388,570.55 | -219,105.72 | 45,850.74 |
| 资产减值损失(新) | -12,849,295.7 | -6,903,352.41 | 2,756,558.82 | -49,719,236.03 |
| 信用减值损失(新) | 7,156,010.37 | 634,515.79 | -3,221,504.2 | -23,228,456.05 |
| 其他收益 | 12,435,400.95 | 9,887,706.21 | 1,488,315.4 | 20,167,700.77 |
| 四、营业利润 | 38,994,873.68 | 25,329,457.37 | 17,339,173.72 | -92,484,811.78 |
| 加:营业外收入 | 822,079.33 | 590,763.11 | 224,696.76 | 1,334,030.25 |
| 减:营业外支出 | 1,156,794.09 | 860,944.89 | 159,775.38 | 854,778.36 |
| 五、利润总额 | 38,660,158.92 | 25,059,275.59 | 17,404,095.1 | -92,005,559.89 |
| 减:所得税费用 | 3,071,362.79 | 2,484,488.96 | 741,763.66 | 3,051,903.92 |
| 六、净利润 | 35,588,796.13 | 22,574,786.63 | 16,662,331.44 | -95,057,463.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,588,796.13 | 22,574,786.63 | - | -95,057,463.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,874,476.79 | 20,604,169.38 | 14,305,489.4 | -105,700,933.72 |
| 少数股东损益 | 7,714,319.34 | 1,970,617.25 | 2,356,842.04 | 10,643,469.91 |
| 扣除非经常损益后的净利润 | 24,196,422.53 | 19,522,090.53 | 14,107,603.71 | -111,030,044.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.22 | 0.15 | -1.12 |
| (二)稀释每股收益 | 0.3 | 0.22 | 0.15 | -1.12 |
| 九、综合收益总额 | 35,588,796.13 | 22,574,786.63 | 16,662,331.44 | -95,057,463.81 |
| 归属于母公司股东的综合收益总额 | 27,874,476.79 | 20,604,169.38 | 14,305,489.4 | -105,700,933.72 |
| 归属于少数股东的综合收益总额 | 7,714,319.34 | 1,970,617.25 | 2,356,842.04 | 10,643,469.91 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |