ST德豪
(002005)
| 流通市值：50.63亿 | | | 总市值：50.65亿 |
| 流通股本：17.52亿 | | | 总股本：17.52亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 135,253,236.09 | 663,452,972.75 | 486,516,074.98 | 307,423,732.01 |
| 营业收入 | 135,253,236.09 | 663,452,972.75 | 486,516,074.98 | 307,423,732.01 |
| 二、营业总成本 | 143,190,511 | 714,056,004.3 | 521,143,872.15 | 325,860,883.83 |
| 营业成本 | 120,174,969.05 | 553,078,322.77 | 406,920,013.41 | 257,698,099.2 |
| 税金及附加 | 2,267,242.96 | 12,977,179.67 | 11,336,255.59 | 7,537,690.12 |
| 销售费用 | 8,145,234.55 | 28,742,767.21 | 20,236,395.93 | 14,375,906.52 |
| 管理费用 | 20,173,581.12 | 102,040,425.69 | 72,499,077.83 | 46,096,141.41 |
| 研发费用 | 5,178,986.32 | 28,438,557.98 | 16,486,646.52 | 9,467,274.18 |
| 财务费用 | -12,749,503 | -11,221,249.02 | -6,334,517.13 | -9,314,227.6 |
| 其中:利息费用 | 1,663,951.27 | 6,033,804.91 | 4,636,375.51 | 1,828,932.32 |
| 其中:利息收入 | 194,186.35 | 1,105,572.95 | 1,419,443.55 | 521,790.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 15,528.34 | - |
| 加:投资收益 | 10,089,596.07 | 53,747,123.63 | 22,760,721.42 | 5,270,790.82 |
| 资产处置收益 | -117,129.91 | 109,327,319.66 | 109,713,359.2 | 2,879,307.86 |
| 资产减值损失(新) | - | -55,739,955.99 | -681,895.23 | -681,895.23 |
| 信用减值损失(新) | - | -19,386,680.4 | -5,821,112.7 | -4,432,679.23 |
| 其他收益 | 4,964,821.43 | 9,823,715.16 | 9,113,139.09 | 6,542,437.96 |
| 四、营业利润 | 7,000,012.68 | 47,168,490.51 | 100,471,942.95 | -8,859,189.64 |
| 加:营业外收入 | 51,047.52 | 4,923,016.1 | 405,181.28 | 325,876.01 |
| 减:营业外支出 | 586,550.06 | 10,938,692.62 | 5,117,236 | 1,511,568.12 |
| 五、利润总额 | 6,464,510.14 | 41,152,813.99 | 95,759,888.23 | -10,044,881.75 |
| 减:所得税费用 | 253,469.8 | 5,729,716.56 | 3,146,702.6 | 2,314,029.46 |
| 六、净利润 | 6,211,040.34 | 35,423,097.43 | 92,613,185.63 | -12,358,911.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,682,242.24 | -85,160,775.35 | -9,561,719.26 | -3,938,093.49 |
| 终止经营净利润 | 8,893,282.58 | 120,583,872.78 | 102,174,904.89 | -8,420,817.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,286,103.86 | 34,096,711.99 | 90,150,645.16 | -13,034,493.97 |
| 少数股东损益 | -3,075,063.52 | 1,326,385.44 | 2,462,540.47 | 675,582.76 |
| 扣除非经常损益后的净利润 | -4,850,636.21 | -117,793,101.82 | -43,827,342.89 | -25,712,164.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.02 | 0.05 | -0.01 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.05 | -0.01 |
| 八、其他综合收益 | -16,162,846.85 | -26,180,414.04 | -33,187,331.82 | -19,349,374.52 |
| 归属于母公司股东的其他综合收益 | -16,162,846.85 | -26,180,414.04 | -33,187,331.82 | -19,349,374.52 |
| 九、综合收益总额 | -9,951,806.51 | 9,242,683.39 | 59,425,853.81 | -31,708,285.73 |
| 归属于母公司股东的综合收益总额 | -6,876,742.99 | 7,916,297.95 | 56,963,313.34 | -32,383,868.49 |
| 归属于少数股东的综合收益总额 | -3,075,063.52 | 1,326,385.44 | 2,462,540.47 | 675,582.76 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |