深康佳A (000016.SZ)

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利润表(深康佳A)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 会员可见会员可见会员可见会员可见8,119,982,481.565,412,530,372.472,462,543,024.65
 营业收入(元) 会员可见会员可见会员可见会员可见8,119,982,481.565,412,530,372.472,462,543,024.65
二、营业总成本(元) 会员可见会员可见会员可见会员可见9,691,080,755.046,381,475,426.882,979,057,163.11
 营业成本(元) 会员可见会员可见会员可见会员可见7,611,182,960.895,009,969,615.022,284,831,875.00
 研发费用(元) 会员可见会员可见会员可见会员可见312,350,271.26214,578,026.81111,825,051.75
 营业税金及附加(元) 会员可见会员可见会员可见会员可见94,216,250.6264,692,935.1126,135,722.56
 销售费用(元) 会员可见会员可见会员可见会员可见717,269,130.66495,376,454.26248,336,076.88
 管理费用(元) 会员可见会员可见会员可见会员可见485,465,820.96315,946,020.02157,257,013.15
 财务费用(元) 会员可见会员可见会员可见会员可见470,596,320.65280,912,375.66150,671,423.77
  其中:利息费用(元) 会员可见会员可见会员可见会员可见607,038,380.33407,018,728.71203,822,796.42
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见-172,040,731.18-179,800,523.76-149,961,897.65
 加:投资收益(元) 会员可见会员可见会员可见会员可见53,009,363.005,047,444.2218,497,683.98
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见-66,255,687.00-41,296,057.12-16,852,518.27
 资产处置收益(元) 会员可见会员可见会员可见会员可见23,233,859.57590,329.38368,011.21
 资产减值损失(元) 会员可见会员可见会员可见会员可见-110,628,687.21-92,012,866.95-6,050,004.45
 信用减值损失(元) 会员可见会员可见会员可见会员可见-162,143,534.99-163,079,433.1814,836,754.80
 其他收益(元) 会员可见会员可见会员可见会员可见80,596,671.9256,768,387.5719,705,035.40
四、营业利润(元) 会员可见会员可见会员可见会员可见-1,859,071,332.37-1,341,431,717.13-619,118,555.17
 加:营业外收入(元) 会员可见会员可见会员可见会员可见27,060,090.7215,773,523.892,439,964.07
 减:营业外支出(元) 会员可见会员可见会员可见会员可见29,070,862.226,155,804.841,458,719.33
五、利润总额(元) 会员可见会员可见会员可见会员可见-1,861,082,103.87-1,331,813,998.08-618,137,310.43
 减:所得税费用(元) 会员可见会员可见会员可见会员可见4,385,185.92-51,275,843.13-39,279,655.99
六、净利润(元) 会员可见会员可见会员可见会员可见-1,865,467,289.79-1,280,538,154.95-578,857,654.44
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见-1,865,467,289.79-1,280,538,154.95-578,857,654.44
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见-1,606,079,930.28-1,087,581,842.55-510,139,620.27
  少数股东损益(元) 会员可见会员可见会员可见会员可见-259,387,359.51-192,956,312.40-68,718,034.17
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见-1,717,419,091.68-1,103,078,610.72-466,504,771.56
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见-0.67-0.45-0.21
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见-0.67-0.45-0.21
八、其他综合收益(元) 会员可见会员可见会员可见会员可见4,005,816.95-2,253,474.92286,707.16
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见1,701,752.53-681,509.64244,762.98
 归属于少数股东的其他综合收益(元) 会员可见会员可见会员可见会员可见2,304,064.42-1,571,965.2841,944.18
九、综合收益总额(元) 会员可见会员可见会员可见会员可见-1,861,461,472.84-1,282,791,629.87-578,570,947.28
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见-1,604,378,177.75-1,088,263,352.19-509,894,857.29
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见-257,083,295.09-194,528,277.68-68,676,089.99
公告日期 2025-10-302025-08-292025-04-302025-04-152024-10-312024-08-312024-04-29
审计意见(境内) ---标准无保留意见---
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