德豪润达
(002005)
| 流通市值：41.87亿 | | | 总市值：41.88亿 |
| 流通股本：17.52亿 | | | 总股本：17.52亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 498,974,094.24 | 298,628,115.58 | 135,253,236.09 | 663,452,972.75 |
| 营业收入 | 498,974,094.24 | 298,628,115.58 | 135,253,236.09 | 663,452,972.75 |
| 二、营业总成本 | 529,365,543.62 | 315,893,495.72 | 143,190,511 | 714,056,004.3 |
| 营业成本 | 430,667,404.21 | 257,330,441.15 | 120,174,969.05 | 553,078,322.77 |
| 税金及附加 | 7,033,241.12 | 4,588,269.72 | 2,267,242.96 | 12,977,179.67 |
| 销售费用 | 26,244,253.7 | 18,817,691.5 | 8,145,234.55 | 28,742,767.21 |
| 管理费用 | 72,756,007.67 | 45,270,422.59 | 20,173,581.12 | 102,040,425.69 |
| 研发费用 | 18,429,706.03 | 11,020,287.54 | 5,178,986.32 | 28,438,557.98 |
| 财务费用 | -25,765,069.11 | -21,133,616.78 | -12,749,503 | -11,221,249.02 |
| 其中:利息费用 | 5,743,680.61 | 3,851,169.72 | 1,663,951.27 | 6,033,804.91 |
| 其中:利息收入 | 933,029.01 | 830,454.48 | 194,186.35 | 1,105,572.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,668.49 | - | - | - |
| 加:投资收益 | 10,565,890.61 | 10,404,908.36 | 10,089,596.07 | 53,747,123.63 |
| 资产处置收益 | 5,086,732.75 | 1,737,664.01 | -117,129.91 | 109,327,319.66 |
| 资产减值损失(新) | -7,755,486.03 | -8,012,885.68 | - | -55,739,955.99 |
| 信用减值损失(新) | -97,241.05 | -123,373.48 | - | -19,386,680.4 |
| 其他收益 | 5,341,886.8 | 5,104,319.07 | 4,964,821.43 | 9,823,715.16 |
| 四、营业利润 | -17,247,997.81 | -8,154,747.86 | 7,000,012.68 | 47,168,490.51 |
| 加:营业外收入 | 2,436,606.95 | 1,650,468.29 | 51,047.52 | 4,923,016.1 |
| 减:营业外支出 | 1,577,339.87 | 1,122,080.32 | 586,550.06 | 10,938,692.62 |
| 五、利润总额 | -16,388,730.73 | -7,626,359.89 | 6,464,510.14 | 41,152,813.99 |
| 减:所得税费用 | 2,169,112.85 | 1,341,296.49 | 253,469.8 | 5,729,716.56 |
| 六、净利润 | -18,557,843.58 | -8,967,656.38 | 6,211,040.34 | 35,423,097.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,045,137.4 | -13,970,763.73 | -2,682,242.24 | -85,160,775.35 |
| 终止经营净利润 | 2,487,293.82 | 5,003,107.35 | 8,893,282.58 | 120,583,872.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,911,179.77 | -4,588,734.26 | 9,286,103.86 | 34,096,711.99 |
| 少数股东损益 | -5,646,663.81 | -4,378,922.12 | -3,075,063.52 | 1,326,385.44 |
| 扣除非经常损益后的净利润 | -37,266,377.04 | -25,235,663.81 | -4,850,636.21 | -117,793,101.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | 0.01 | 0.02 |
| (二)稀释每股收益 | -0.01 | 0 | 0.01 | 0.02 |
| 八、其他综合收益 | -44,174,761.01 | -31,552,085.31 | -16,162,846.85 | -26,180,414.04 |
| 归属于母公司股东的其他综合收益 | -44,174,761.01 | -31,552,085.31 | -16,162,846.85 | -26,180,414.04 |
| 九、综合收益总额 | -62,732,604.59 | -40,519,741.69 | -9,951,806.51 | 9,242,683.39 |
| 归属于母公司股东的综合收益总额 | -57,085,940.78 | -36,140,819.57 | -6,876,742.99 | 7,916,297.95 |
| 归属于少数股东的综合收益总额 | -5,646,663.81 | -4,378,922.12 | -3,075,063.52 | 1,326,385.44 |
| 公告日期 | 2026-10-24 | 2026-08-25 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |