ST德豪
(002005)
| 流通市值：45.55亿 | | | 总市值：45.56亿 |
| 流通股本：17.52亿 | | | 总股本：17.52亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 486,516,074.98 | 307,423,732.01 | 150,197,136.21 | 737,363,000.43 |
| 营业收入 | 486,516,074.98 | 307,423,732.01 | 150,197,136.21 | 737,363,000.43 |
| 二、营业总成本 | 521,143,872.15 | 325,860,883.83 | 159,314,752.97 | 837,188,408.48 |
| 营业成本 | 406,920,013.41 | 257,698,099.2 | 125,881,445.34 | 613,569,210.55 |
| 税金及附加 | 11,336,255.59 | 7,537,690.12 | 4,441,914.59 | 17,774,158.45 |
| 销售费用 | 20,236,395.93 | 14,375,906.52 | 4,895,149.4 | 23,129,416.9 |
| 管理费用 | 72,499,077.83 | 46,096,141.41 | 23,959,375.16 | 149,385,091.62 |
| 研发费用 | 16,486,646.52 | 9,467,274.18 | 2,538,893.06 | 21,950,470.95 |
| 财务费用 | -6,334,517.13 | -9,314,227.6 | -2,402,024.58 | 11,380,060.01 |
| 其中:利息费用 | 4,636,375.51 | 1,828,932.32 | 923,741.76 | 4,044,183.15 |
| 其中:利息收入 | 1,419,443.55 | 521,790.4 | 165,407.62 | 1,652,431.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 15,528.34 | - | - | - |
| 加:投资收益 | 22,760,721.42 | 5,270,790.82 | 5,113,881.75 | 1,528,861.01 |
| 资产处置收益 | 109,713,359.2 | 2,879,307.86 | 1,699,926.27 | 2,313,468.1 |
| 资产减值损失(新) | -681,895.23 | -681,895.23 | 150,378.72 | -101,698,586.41 |
| 信用减值损失(新) | -5,821,112.7 | -4,432,679.23 | 63,995.5 | -2,155,831.36 |
| 其他收益 | 9,113,139.09 | 6,542,437.96 | 5,094,648.39 | 13,241,644.84 |
| 四、营业利润 | 100,471,942.95 | -8,859,189.64 | 3,005,213.87 | -186,595,851.87 |
| 加:营业外收入 | 405,181.28 | 325,876.01 | 118,291.11 | 4,134,978.14 |
| 减:营业外支出 | 5,117,236 | 1,511,568.12 | 744,772.14 | 15,947,743.93 |
| 五、利润总额 | 95,759,888.23 | -10,044,881.75 | 2,378,732.84 | -198,408,617.66 |
| 减:所得税费用 | 3,146,702.6 | 2,314,029.46 | 1,579,457.69 | -438,563.97 |
| 六、净利润 | 92,613,185.63 | -12,358,911.21 | 799,275.15 | -197,970,053.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,561,719.26 | -3,938,093.49 | 129,808.87 | -129,476,120.18 |
| 终止经营净利润 | 102,174,904.89 | -8,420,817.72 | 669,466.28 | -68,493,933.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 90,150,645.16 | -13,034,493.97 | 825,561.7 | -199,279,174.25 |
| 少数股东损益 | 2,462,540.47 | 675,582.76 | -26,286.55 | 1,309,120.56 |
| 扣除非经常损益后的净利润 | -43,827,342.89 | -25,712,164.93 | -10,050,415.67 | -206,378,466.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | -0.01 | 0 | -0.11 |
| (二)稀释每股收益 | 0.05 | -0.01 | 0 | -0.11 |
| 八、其他综合收益 | -33,187,331.82 | -19,349,374.52 | -3,926,027.03 | 23,086,341.21 |
| 归属于母公司股东的其他综合收益 | -33,187,331.82 | -19,349,374.52 | -3,926,027.03 | 23,086,341.21 |
| 九、综合收益总额 | 59,425,853.81 | -31,708,285.73 | -3,126,751.88 | -174,883,712.48 |
| 归属于母公司股东的综合收益总额 | 56,963,313.34 | -32,383,868.49 | -3,100,465.33 | -176,192,833.04 |
| 归属于少数股东的综合收益总额 | 2,462,540.47 | 675,582.76 | -26,286.55 | 1,309,120.56 |
| 公告日期 | 2025-10-28 | 2025-08-25 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |