深科达
(688328)
| 流通市值：17.48亿 | | | 总市值：17.48亿 |
| 流通股本：9445.63万 | | | 总股本：9445.63万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 178,689,780.47 | 509,085,298.12 | 404,318,735.36 | 240,395,241.1 |
| 营业收入 | 178,689,780.47 | 509,085,298.12 | 404,318,735.36 | 240,395,241.1 |
| 二、营业总成本 | 162,003,818.69 | 553,655,592.76 | 441,055,956.07 | 269,227,211.24 |
| 营业成本 | 123,334,078.05 | 370,281,321.34 | 268,177,738.97 | 154,512,004.32 |
| 税金及附加 | 1,494,041.65 | 7,153,290.58 | 4,862,550.33 | 3,247,290.34 |
| 销售费用 | 6,758,167.52 | 41,099,267.31 | 58,167,544.51 | 36,864,207.37 |
| 管理费用 | 14,770,650.77 | 73,339,579.09 | 52,677,986.79 | 35,865,408.17 |
| 研发费用 | 12,734,568.35 | 56,712,191.42 | 51,951,670.3 | 35,319,792.99 |
| 财务费用 | 2,912,312.35 | 5,069,943.02 | 5,218,465.17 | 3,418,508.05 |
| 其中:利息费用 | 2,022,034.33 | 6,877,891.4 | 5,892,897.12 | 3,987,841.48 |
| 其中:利息收入 | 80,577.07 | 1,524,739.17 | 678,191.5 | 487,915.95 |
| 加:公允价值变动收益 | - | 240,468.08 | 347,583.32 | 359,160.42 |
| 加:投资收益 | -151,052.36 | 4,579,155.35 | 2,519,446.53 | 1,632,876.22 |
| 资产处置收益 | -219,105.72 | 45,850.74 | 847.47 | - |
| 资产减值损失(新) | 2,756,558.82 | -49,719,236.03 | -4,827,334.37 | -2,314,776.2 |
| 信用减值损失(新) | -3,221,504.2 | -23,228,456.05 | -10,722,560.51 | -7,023,271.98 |
| 其他收益 | 1,488,315.4 | 20,167,700.77 | 9,409,557.03 | 6,853,413.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,339,173.72 | -92,484,811.78 | -40,009,681.24 | -29,324,567.93 |
| 加:营业外收入 | 224,696.76 | 1,334,030.25 | 964,428.88 | 301,770.47 |
| 减:营业外支出 | 159,775.38 | 854,778.36 | 581,813.09 | 432,130.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,404,095.1 | -92,005,559.89 | -39,627,065.45 | -29,454,927.71 |
| 减:所得税费用 | 741,763.66 | 3,051,903.92 | -8,123,470.87 | -5,704,203.68 |
| 六、净利润 | 16,662,331.44 | -95,057,463.81 | -31,503,594.58 | -23,750,724.03 |
| 持续经营净利润 | - | -95,057,463.81 | -31,503,594.58 | -23,750,724.03 |
| 归属于母公司股东的净利润 | 14,305,489.4 | -105,700,933.72 | -35,604,901.81 | -25,478,935.52 |
| 少数股东损益 | 2,356,842.04 | 10,643,469.91 | 4,101,307.23 | 1,728,211.49 |
| (一)基本每股收益 | 0.15 | -1.12 | -0.38 | -0.27 |
| (二)稀释每股收益 | 0.15 | -1.12 | -0.38 | -0.27 |
| 九、综合收益总额 | 16,662,331.44 | -95,057,463.81 | -31,503,594.58 | -23,750,724.03 |
| 归属于母公司股东的综合收益总额 | 14,305,489.4 | -105,700,933.72 | -35,604,901.81 | -25,478,935.52 |
| 归属于少数股东的综合收益总额 | 2,356,842.04 | 10,643,469.91 | 4,101,307.23 | 1,728,211.49 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |