滬深市場個股詳情

深天馬A (000050)

添加自選
  • 8.18
  • -0.14-1.68%
未開盤 04/24 15:00 (北京)
201.04億總市值120.29市盈率TTM

深天馬A (000050) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
營業總收入
8.16%362.27億
11.03%266.63億
9.93%174.75億
7.25%83.12億
3.79%334.94億
-2.78%240.14億
-0.66%158.97億
0.54%77.5億
2.62%322.71億
2.01%247億
營業收入
8.16%362.27億
11.03%266.63億
9.93%174.75億
7.25%83.12億
3.79%334.94億
-2.78%240.14億
-0.66%158.97億
0.54%77.5億
2.62%322.71億
2.01%247億
其他業務收入
30.04%3.93億
----
39.80%1.65億
----
10.41%3.03億
----
-64.80%1.18億
----
-41.39%2.74億
----
營業總成本
3.71%358.8億
6.16%263.55億
4.30%173.1億
1.36%82.98億
-2.32%345.96億
-8.23%248.27億
-5.76%165.97億
-4.31%81.86億
9.66%354.19億
10.88%270.52億
營業成本
4.46%303.42億
7.03%222.72億
4.42%146.42億
1.12%69.61億
-3.45%290.46億
-10.95%208.08億
-7.12%140.23億
-5.04%68.84億
9.84%300.85億
11.80%233.66億
營業稅金及附加
-8.35%1.96億
4.47%1.48億
16.63%1.03億
17.18%5,408.45萬
1.51%2.14億
-7.42%1.42億
-15.11%8,854.81萬
-32.86%4,615.49萬
8.10%2.11億
21.17%1.53億
銷售費用
9.05%4.27億
12.15%3.19億
6.87%2億
7.06%9,494.92萬
2.38%3.91億
0.67%2.84億
-2.34%1.87億
-1.69%8,868.45萬
-8.94%3.82億
2.37%2.83億
管理費用
-1.56%8.46億
1.66%6.25億
6.02%3.8億
3.64%2.11億
1.65%8.6億
1.59%6.15億
1.76%3.59億
-2.52%2.04億
-22.79%8.46億
-22.55%6.05億
財務費用
-12.68%7.33億
-14.32%5.7億
0.67%4.01億
-0.63%2.1億
0.75%8.4億
13.30%6.65億
-1.80%3.98億
1.21%2.11億
78.99%8.34億
125.16%5.87億
-利息費用
-25.65%7.76億
-25.24%5.96億
-24.28%4.13億
-22.71%2.18億
-0.95%10.44億
3.00%7.97億
8.96%5.45億
20.55%2.82億
18.11%10.54億
17.12%7.74億
-利息收入
72.46%-2,840.53萬
72.97%-2,333.79萬
71.12%-1,747.56萬
69.82%-1,070.98萬
45.81%-1.03億
37.93%-8,633.57萬
26.86%-6,050.59萬
18.32%-3,548.44萬
-39.09%-1.9億
-94.46%-1.39億
研發費用
2.79%33.36億
4.74%24.21億
2.72%15.84億
1.89%7.66億
6.00%32.46億
12.33%23.12億
5.68%15.42億
3.29%7.52億
12.08%30.62億
0.25%20.58億
信用減值損失
136.69%880.11萬
515.67%1,704.55萬
174.55%901.73萬
383.05%929.35萬
-63.89%-2,398.78萬
73.91%-410.07萬
15.39%-1,209.63萬
187.92%192.39萬
-1,032.52%-1,463.69萬
-79.83%-1,571.72萬
資產減值損失
25.13%-4億
14.55%-2.99億
7.37%-2.18億
20.39%-9,815.03萬
-2.26%-5.35億
2.89%-3.5億
-3.06%-2.36億
-30.29%-1.23億
-17.85%-5.23億
-4.27%-3.6億
非經營性淨收益
-111.89%-7,765.5萬
-91.74%3,126.96萬
-77.94%5,731.9萬
-51.71%6,584.57萬
-46.53%6.53億
-38.95%3.79億
26.56%2.6億
-2.10%1.36億
24.69%12.21億
17.65%6.2億
投資淨收益
-67.83%-4.03億
-54.64%-2.92億
-67.18%-1.81億
-192.07%-1.34億
31.73%-2.4億
26.09%-1.89億
26.60%-1.08億
6.03%-4,577.1萬
-278.89%-3.52億
-649.20%-2.55億
-其中:對聯營合營企業的投資收益
-66.62%-3.98億
-53.05%-2.87億
-64.51%-1.76億
-196.09%-1.34億
31.50%-2.39億
25.72%-1.88億
26.72%-1.07億
7.31%-4,514.87萬
-277.97%-3.49億
-641.50%-2.53億
資產處置收益
-76.47%59.54萬
----
----
-100.40%-117.95
-99.46%253.02萬
-99.39%255.99萬
-83.74%264.35萬
-99.41%2.95萬
388.12%4.64億
2,367.09%4.2億
其他收益
-50.58%7.16億
-34.15%6.05億
-27.05%4.47億
-4.97%2.88億
-11.96%14.49億
10.55%9.19億
5.83%6.13億
8.44%3.03億
15.98%16.46億
-7.50%8.31億
營業利潤
159.85%2.69億
178.02%3.39億
150.46%2.22億
126.53%7,967.04萬
76.69%-4.49億
74.95%-4.34億
68.62%-4.4億
57.54%-3億
-1,592.77%-19.26億
-604.61%-17.32億
加:營業外收入
157.11%2,267.9萬
485.67%1,970.22萬
611.18%1,361.09萬
13.60%188.43萬
-50.98%882.08萬
-94.08%336.4萬
-89.88%191.39萬
-71.70%165.87萬
-56.27%1,799.44萬
38.25%5,685.3萬
減:營業外支出
210.13%3,982.37萬
156.53%1,819.49萬
135.51%1,439.16萬
-8.99%501.99萬
-45.21%1,284.12萬
-65.68%709.28萬
-0.14%611.08萬
33.61%551.57萬
290.87%2,343.73萬
411.42%2,066.91萬
利潤總額
155.53%2.52億
177.70%3.4億
149.81%2.21億
125.17%7,653.48萬
76.55%-4.53億
74.19%-4.38億
68.03%-4.44億
56.89%-3.04億
-1,276.46%-19.32億
-545.90%-16.96億
減:所得稅費用
-40.91%1.41億
59.95%6,099.12萬
-0.73%4,724.14萬
5,033.10%828.33萬
33.68%2.38億
-62.74%3,813.16萬
29.23%4,758.87萬
99.61%-16.79萬
211.57%1.78億
407.80%1.02億
淨利潤
116.02%1.11億
158.66%2.79億
135.39%1.74億
122.46%6,825.16萬
67.23%-6.91億
73.54%-4.76億
65.52%-4.92億
54.08%-3.04億
-2,072.55%-21.1億
-599.25%-17.99億
持續經營淨利潤
116.02%1.11億
158.66%2.79億
135.39%1.74億
122.46%6,825.16萬
67.23%-6.91億
73.54%-4.76億
65.52%-4.92億
54.08%-3.04億
-2,072.55%-21.1億
-599.25%-17.99億
減:少數股東損益
-148.06%-5,660.97萬
-939.39%-3,397.94萬
-1,113.04%-3,177.01萬
-781.09%-2,815.74萬
-84.93%-2,282.13萬
61.03%-326.92萬
4.89%-261.9萬
-1,047.27%-319.57萬
-161.09%-1,234.05萬
-6,294.88%-838.87萬
歸屬于母公司所有者的淨利潤
125.03%1.67億
166.25%3.13億
142.07%2.06億
132.06%9,640.89萬
68.13%-6.69億
73.60%-4.73億
65.64%-4.89億
54.59%-3.01億
-1,978.03%-20.98億
-596.74%-17.9億
每股收益
基本每股收益
125.07%0.0682
166.25%0.1274
142.09%0.0838
132.03%0.0392
68.13%-0.272
73.60%-0.1923
65.64%-0.1991
54.58%-0.1224
-1,979.96%-0.8535
-596.86%-0.7284
稀釋每股收益
125.07%0.0682
166.25%0.1274
142.09%0.0838
132.03%0.0392
68.13%-0.272
73.60%-0.1923
65.64%-0.1991
54.58%-0.1224
-1,979.96%-0.8535
-596.86%-0.7284
其他綜合收益
92.39%-301.77萬
292.99%2,868.71萬
199.07%5,150.18萬
193.35%2,727.17萬
-486.62%-3,965.04萬
54.66%-1,486.49萬
-293.52%-5,198.4萬
-7.03%-2,921.5萬
-156.58%-675.91萬
-26.03%-3,278.18萬
歸屬于母公司所有者的其他綜合收益總額
92.39%-301.77萬
292.99%2,868.71萬
199.07%5,150.18萬
193.35%2,727.17萬
-486.62%-3,965.04萬
54.66%-1,486.49萬
-293.52%-5,198.4萬
-7.03%-2,921.5萬
-156.58%-675.91萬
-26.03%-3,278.18萬
綜合收益總額
114.74%1.08億
162.73%3.08億
141.48%2.26億
128.67%9,552.33萬
65.46%-7.31億
73.20%-4.91億
62.23%-5.44億
51.66%-3.33億
-1,880.06%-21.17億
-647.91%-18.31億
歸屬于母公司所有者的綜合收益總額
123.21%1.64億
170.12%3.42億
147.55%2.57億
137.48%1.24億
66.34%-7.08億
73.26%-4.87億
62.34%-5.41億
52.15%-3.3億
-1,802.03%-21.04億
-645.19%-18.23億
歸屬於少數股東的綜合收益總額
-148.06%-5,660.97萬
-939.39%-3,397.94萬
-1,113.04%-3,177.01萬
-781.09%-2,815.74萬
-84.93%-2,282.13萬
61.03%-326.92萬
4.89%-261.9萬
-1,047.27%-319.57萬
-161.09%-1,234.05萬
-6,294.88%-838.87萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
無保留意見
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無保留意見
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無保留意見
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會計師事務所
容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30
營業總收入 8.16%362.27億11.03%266.63億9.93%174.75億7.25%83.12億3.79%334.94億-2.78%240.14億-0.66%158.97億0.54%77.5億2.62%322.71億2.01%247億
營業收入 8.16%362.27億11.03%266.63億9.93%174.75億7.25%83.12億3.79%334.94億-2.78%240.14億-0.66%158.97億0.54%77.5億2.62%322.71億2.01%247億
其他業務收入 30.04%3.93億----39.80%1.65億----10.41%3.03億-----64.80%1.18億-----41.39%2.74億----
營業總成本 3.71%358.8億6.16%263.55億4.30%173.1億1.36%82.98億-2.32%345.96億-8.23%248.27億-5.76%165.97億-4.31%81.86億9.66%354.19億10.88%270.52億
營業成本 4.46%303.42億7.03%222.72億4.42%146.42億1.12%69.61億-3.45%290.46億-10.95%208.08億-7.12%140.23億-5.04%68.84億9.84%300.85億11.80%233.66億
營業稅金及附加 -8.35%1.96億4.47%1.48億16.63%1.03億17.18%5,408.45萬1.51%2.14億-7.42%1.42億-15.11%8,854.81萬-32.86%4,615.49萬8.10%2.11億21.17%1.53億
銷售費用 9.05%4.27億12.15%3.19億6.87%2億7.06%9,494.92萬2.38%3.91億0.67%2.84億-2.34%1.87億-1.69%8,868.45萬-8.94%3.82億2.37%2.83億
管理費用 -1.56%8.46億1.66%6.25億6.02%3.8億3.64%2.11億1.65%8.6億1.59%6.15億1.76%3.59億-2.52%2.04億-22.79%8.46億-22.55%6.05億
財務費用 -12.68%7.33億-14.32%5.7億0.67%4.01億-0.63%2.1億0.75%8.4億13.30%6.65億-1.80%3.98億1.21%2.11億78.99%8.34億125.16%5.87億
-利息費用 -25.65%7.76億-25.24%5.96億-24.28%4.13億-22.71%2.18億-0.95%10.44億3.00%7.97億8.96%5.45億20.55%2.82億18.11%10.54億17.12%7.74億
-利息收入 72.46%-2,840.53萬72.97%-2,333.79萬71.12%-1,747.56萬69.82%-1,070.98萬45.81%-1.03億37.93%-8,633.57萬26.86%-6,050.59萬18.32%-3,548.44萬-39.09%-1.9億-94.46%-1.39億
研發費用 2.79%33.36億4.74%24.21億2.72%15.84億1.89%7.66億6.00%32.46億12.33%23.12億5.68%15.42億3.29%7.52億12.08%30.62億0.25%20.58億
信用減值損失 136.69%880.11萬515.67%1,704.55萬174.55%901.73萬383.05%929.35萬-63.89%-2,398.78萬73.91%-410.07萬15.39%-1,209.63萬187.92%192.39萬-1,032.52%-1,463.69萬-79.83%-1,571.72萬
資產減值損失 25.13%-4億14.55%-2.99億7.37%-2.18億20.39%-9,815.03萬-2.26%-5.35億2.89%-3.5億-3.06%-2.36億-30.29%-1.23億-17.85%-5.23億-4.27%-3.6億
非經營性淨收益 -111.89%-7,765.5萬-91.74%3,126.96萬-77.94%5,731.9萬-51.71%6,584.57萬-46.53%6.53億-38.95%3.79億26.56%2.6億-2.10%1.36億24.69%12.21億17.65%6.2億
投資淨收益 -67.83%-4.03億-54.64%-2.92億-67.18%-1.81億-192.07%-1.34億31.73%-2.4億26.09%-1.89億26.60%-1.08億6.03%-4,577.1萬-278.89%-3.52億-649.20%-2.55億
-其中:對聯營合營企業的投資收益 -66.62%-3.98億-53.05%-2.87億-64.51%-1.76億-196.09%-1.34億31.50%-2.39億25.72%-1.88億26.72%-1.07億7.31%-4,514.87萬-277.97%-3.49億-641.50%-2.53億
資產處置收益 -76.47%59.54萬---------100.40%-117.95-99.46%253.02萬-99.39%255.99萬-83.74%264.35萬-99.41%2.95萬388.12%4.64億2,367.09%4.2億
其他收益 -50.58%7.16億-34.15%6.05億-27.05%4.47億-4.97%2.88億-11.96%14.49億10.55%9.19億5.83%6.13億8.44%3.03億15.98%16.46億-7.50%8.31億
營業利潤 159.85%2.69億178.02%3.39億150.46%2.22億126.53%7,967.04萬76.69%-4.49億74.95%-4.34億68.62%-4.4億57.54%-3億-1,592.77%-19.26億-604.61%-17.32億
加:營業外收入 157.11%2,267.9萬485.67%1,970.22萬611.18%1,361.09萬13.60%188.43萬-50.98%882.08萬-94.08%336.4萬-89.88%191.39萬-71.70%165.87萬-56.27%1,799.44萬38.25%5,685.3萬
減:營業外支出 210.13%3,982.37萬156.53%1,819.49萬135.51%1,439.16萬-8.99%501.99萬-45.21%1,284.12萬-65.68%709.28萬-0.14%611.08萬33.61%551.57萬290.87%2,343.73萬411.42%2,066.91萬
利潤總額 155.53%2.52億177.70%3.4億149.81%2.21億125.17%7,653.48萬76.55%-4.53億74.19%-4.38億68.03%-4.44億56.89%-3.04億-1,276.46%-19.32億-545.90%-16.96億
減:所得稅費用 -40.91%1.41億59.95%6,099.12萬-0.73%4,724.14萬5,033.10%828.33萬33.68%2.38億-62.74%3,813.16萬29.23%4,758.87萬99.61%-16.79萬211.57%1.78億407.80%1.02億
淨利潤 116.02%1.11億158.66%2.79億135.39%1.74億122.46%6,825.16萬67.23%-6.91億73.54%-4.76億65.52%-4.92億54.08%-3.04億-2,072.55%-21.1億-599.25%-17.99億
持續經營淨利潤 116.02%1.11億158.66%2.79億135.39%1.74億122.46%6,825.16萬67.23%-6.91億73.54%-4.76億65.52%-4.92億54.08%-3.04億-2,072.55%-21.1億-599.25%-17.99億
減:少數股東損益 -148.06%-5,660.97萬-939.39%-3,397.94萬-1,113.04%-3,177.01萬-781.09%-2,815.74萬-84.93%-2,282.13萬61.03%-326.92萬4.89%-261.9萬-1,047.27%-319.57萬-161.09%-1,234.05萬-6,294.88%-838.87萬
歸屬于母公司所有者的淨利潤 125.03%1.67億166.25%3.13億142.07%2.06億132.06%9,640.89萬68.13%-6.69億73.60%-4.73億65.64%-4.89億54.59%-3.01億-1,978.03%-20.98億-596.74%-17.9億
每股收益
基本每股收益 125.07%0.0682166.25%0.1274142.09%0.0838132.03%0.039268.13%-0.27273.60%-0.192365.64%-0.199154.58%-0.1224-1,979.96%-0.8535-596.86%-0.7284
稀釋每股收益 125.07%0.0682166.25%0.1274142.09%0.0838132.03%0.039268.13%-0.27273.60%-0.192365.64%-0.199154.58%-0.1224-1,979.96%-0.8535-596.86%-0.7284
其他綜合收益 92.39%-301.77萬292.99%2,868.71萬199.07%5,150.18萬193.35%2,727.17萬-486.62%-3,965.04萬54.66%-1,486.49萬-293.52%-5,198.4萬-7.03%-2,921.5萬-156.58%-675.91萬-26.03%-3,278.18萬
歸屬于母公司所有者的其他綜合收益總額 92.39%-301.77萬292.99%2,868.71萬199.07%5,150.18萬193.35%2,727.17萬-486.62%-3,965.04萬54.66%-1,486.49萬-293.52%-5,198.4萬-7.03%-2,921.5萬-156.58%-675.91萬-26.03%-3,278.18萬
綜合收益總額 114.74%1.08億162.73%3.08億141.48%2.26億128.67%9,552.33萬65.46%-7.31億73.20%-4.91億62.23%-5.44億51.66%-3.33億-1,880.06%-21.17億-647.91%-18.31億
歸屬于母公司所有者的綜合收益總額 123.21%1.64億170.12%3.42億147.55%2.57億137.48%1.24億66.34%-7.08億73.26%-4.87億62.34%-5.41億52.15%-3.3億-1,802.03%-21.04億-645.19%-18.23億
歸屬於少數股東的綜合收益總額 -148.06%-5,660.97萬-939.39%-3,397.94萬-1,113.04%-3,177.01萬-781.09%-2,815.74萬-84.93%-2,282.13萬61.03%-326.92萬4.89%-261.9萬-1,047.27%-319.57萬-161.09%-1,234.05萬-6,294.88%-838.87萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 無保留意見------無保留意見------無保留意見--
會計師事務所 容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)--

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Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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