深科达
(688328)
| 流通市值：50.17亿 | | | 总市值：50.17亿 |
| 流通股本：9505.63万 | | | 总股本：9505.63万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 674,107,080.91 | 435,189,073.52 | 188,009,515.15 | 672,421,642.43 |
| 营业收入 | 674,107,080.91 | 435,189,073.52 | 188,009,515.15 | 672,421,642.43 |
| 二、营业总成本 | 576,329,128.3 | 363,516,714.79 | 160,466,686.05 | 629,576,407.54 |
| 营业成本 | 426,779,774.12 | 266,804,900.49 | 116,705,241.62 | 449,158,642.1 |
| 税金及附加 | 5,343,965.13 | 3,245,428.3 | 1,541,250.91 | 7,224,253.13 |
| 销售费用 | 24,946,208.56 | 19,528,184.95 | 9,217,999.52 | 38,050,438.19 |
| 管理费用 | 71,114,560.77 | 43,918,152.91 | 18,531,391.47 | 76,603,702.31 |
| 研发费用 | 45,540,732.85 | 28,045,868.71 | 13,237,761.67 | 51,222,359.61 |
| 财务费用 | 2,603,886.87 | 1,974,179.43 | 1,233,040.86 | 7,317,012.2 |
| 其中:利息费用 | 1,885,159.02 | 1,814,883.81 | 920,086.89 | 7,371,969.13 |
| 其中:利息收入 | 783,605.93 | 894,688.94 | 189,823.35 | 1,726,049.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 161,639.69 | 36,212.98 | - | - |
| 加:投资收益 | 1,204,798.15 | 804,386.18 | 339,803.16 | 3,059,314.98 |
| 资产处置收益 | -1,762,714.01 | -606,513.45 | 0.01 | -2,793,921.46 |
| 资产减值损失(新) | -205,491.13 | 437,592.48 | 727,001.28 | -26,597,885.45 |
| 信用减值损失(新) | -7,467,613.72 | -6,873,614.11 | 1,726,453.09 | 5,969,355.56 |
| 其他收益 | 14,649,797.24 | 6,060,462.95 | 1,409,954.1 | 16,192,570.21 |
| 四、营业利润 | 104,358,368.83 | 71,530,885.76 | 31,746,040.74 | 38,674,668.73 |
| 加:营业外收入 | 1,571,405.42 | 962,199.24 | 470,009.45 | 2,522,216.55 |
| 减:营业外支出 | 1,779,623.31 | 754,948.98 | 365,509.01 | 3,898,513.97 |
| 五、利润总额 | 104,150,150.94 | 71,738,136.02 | 31,850,541.18 | 37,298,371.31 |
| 减:所得税费用 | 12,697,253.85 | 6,206,784.12 | 2,941,186.78 | 3,601,347.63 |
| 六、净利润 | 91,452,897.09 | 65,531,351.9 | 28,909,354.4 | 33,697,023.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 91,452,897.09 | 65,531,351.9 | - | 33,697,023.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 85,194,181.38 | 61,447,386.94 | 27,068,442.07 | 24,418,475.12 |
| 少数股东损益 | 6,258,715.71 | 4,083,964.96 | 1,840,912.33 | 9,278,548.56 |
| 扣除非经常损益后的净利润 | 84,812,152.58 | 60,581,791.54 | 26,526,760.64 | 24,163,023.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.9 | 0.65 | 0.29 | 0.26 |
| (二)稀释每股收益 | 0.9 | 0.65 | 0.29 | 0.26 |
| 九、综合收益总额 | 91,452,897.09 | 65,531,351.9 | 28,909,354.4 | 33,697,023.68 |
| 归属于母公司股东的综合收益总额 | 85,194,181.38 | 61,447,386.94 | 27,068,442.07 | 24,418,475.12 |
| 归属于少数股东的综合收益总额 | 6,258,715.71 | 4,083,964.96 | 1,840,912.33 | 9,278,548.56 |
| 公告日期 | 2026-10-23 | 2026-08-18 | 2026-04-28 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |