ST德豪
(002005)
| 流通市值：43.45亿 | | | 总市值：43.46亿 |
| 流通股本：17.52亿 | | | 总股本：17.52亿 |
| 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 | 150,197,136.21 | 737,363,000.43 | 546,137,612.5 | 334,852,209.35 |
| 营业收入 | 150,197,136.21 | 737,363,000.43 | 546,137,612.5 | 334,852,209.35 |
| 二、营业总成本 | 159,314,752.97 | 837,188,408.48 | 601,908,923.74 | 380,201,240.56 |
| 营业成本 | 125,881,445.34 | 613,569,210.55 | 446,009,504.77 | 277,900,078.24 |
| 税金及附加 | 4,441,914.59 | 17,774,158.45 | 13,064,791.79 | 7,812,629.63 |
| 销售费用 | 4,895,149.4 | 23,129,416.9 | 21,067,148.26 | 11,865,215.23 |
| 管理费用 | 23,959,375.16 | 149,385,091.62 | 110,024,883.12 | 71,980,332.54 |
| 研发费用 | 2,538,893.06 | 21,950,470.95 | 14,183,070.37 | 6,752,618.65 |
| 财务费用 | -2,402,024.58 | 11,380,060.01 | -2,440,474.57 | 3,890,366.27 |
| 其中:利息费用 | 923,741.76 | 4,044,183.15 | 3,133,333.86 | 2,155,634.3 |
| 其中:利息收入 | 165,407.62 | 1,652,431.63 | 870,520.87 | 600,465.45 |
| 加:投资收益 | 5,113,881.75 | 1,528,861.01 | 4,161,158.09 | 4,113,489.68 |
| 资产处置收益 | 1,699,926.27 | 2,313,468.1 | 1,294,335.2 | 496,352.48 |
| 资产减值损失(新) | 150,378.72 | -101,698,586.41 | -2,372,652.84 | -1,325,530.46 |
| 信用减值损失(新) | 63,995.5 | -2,155,831.36 | 762,071.36 | -224,879.19 |
| 其他收益 | 5,094,648.39 | 13,241,644.84 | 10,011,892.07 | 7,024,932.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,005,213.87 | -186,595,851.87 | -41,914,507.36 | -35,264,666.21 |
| 加:营业外收入 | 118,291.11 | 4,134,978.14 | 829,945.4 | 444,448.83 |
| 减:营业外支出 | 744,772.14 | 15,947,743.93 | 5,027,056.77 | 4,382,074.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,378,732.84 | -198,408,617.66 | -46,111,618.73 | -39,202,291.98 |
| 减:所得税费用 | 1,579,457.69 | -438,563.97 | 3,292,362.63 | -346,028.35 |
| 六、净利润 | 799,275.15 | -197,970,053.69 | -49,403,981.36 | -38,856,263.63 |
| 持续经营净利润 | 129,808.87 | -129,476,120.18 | 9,551.29 | -5,868,457.39 |
| 终止经营净利润 | 669,466.28 | -68,493,933.51 | -49,413,532.65 | -32,987,806.24 |
| 归属于母公司股东的净利润 | 825,561.7 | -199,279,174.25 | -50,734,076.38 | -40,229,192.58 |
| 少数股东损益 | -26,286.55 | 1,309,120.56 | 1,330,095.02 | 1,372,928.95 |
| (一)基本每股收益 | 0 | -0.11 | -0.03 | -0.02 |
| (二)稀释每股收益 | 0 | -0.11 | -0.03 | -0.02 |
| 八、其他综合收益 | -3,926,027.03 | 23,086,341.21 | -1,948,788.6 | 11,940,435.58 |
| 归属于母公司股东的其他综合收益 | -3,926,027.03 | 23,086,341.21 | -1,948,788.6 | 11,940,435.58 |
| 九、综合收益总额 | -3,126,751.88 | -174,883,712.48 | -51,352,769.96 | -26,915,828.05 |
| 归属于母公司股东的综合收益总额 | -3,100,465.33 | -176,192,833.04 | -52,682,864.98 | -28,288,757 |
| 归属于少数股东的综合收益总额 | -26,286.55 | 1,309,120.56 | 1,330,095.02 | 1,372,928.95 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |