德美化工
(002054)
| 流通市值：23.35亿 | | | 总市值：29.41亿 |
| 流通股本：3.83亿 | | | 总股本：4.82亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,275,476,308.36 | 1,491,715,233.61 | 679,885,047.14 | 3,077,285,347.77 |
| 营业收入 | 2,275,476,308.36 | 1,491,715,233.61 | 679,885,047.14 | 3,077,285,347.77 |
| 二、营业总成本 | 2,247,910,986.68 | 1,464,612,036.12 | 684,676,866.43 | 3,147,103,629.61 |
| 营业成本 | 1,749,397,103.39 | 1,139,485,361.28 | 526,530,907.33 | 2,417,147,761.02 |
| 税金及附加 | 86,650,801.32 | 59,548,513.85 | 32,202,339.3 | 173,587,320.56 |
| 销售费用 | 135,923,500.82 | 90,129,573.1 | 43,040,753.1 | 207,959,921.9 |
| 管理费用 | 121,047,242.4 | 77,800,922.5 | 36,666,830.03 | 160,115,108.36 |
| 研发费用 | 91,308,256.14 | 57,309,464.3 | 26,431,777.68 | 117,061,681.07 |
| 财务费用 | 63,584,082.61 | 40,338,201.09 | 19,804,258.99 | 71,231,836.7 |
| 其中:利息费用 | 65,231,551.25 | 42,819,653.26 | 21,383,197.24 | 79,650,722.61 |
| 其中:利息收入 | 4,854,727.53 | 3,603,613.07 | 1,704,268.86 | 6,476,714.38 |
| 加:公允价值变动收益 | -104.46 | 508,725 | - | - |
| 加:投资收益 | 5,387,760.59 | 7,792,160.27 | 9,633,372.73 | 3,165,469.13 |
| 资产处置收益 | -17,668.19 | 36,925.85 | -1,958.83 | 297,684.95 |
| 资产减值损失(新) | -3,235,284.4 | -3,284,680.71 | 15,765.63 | -7,022,429.58 |
| 信用减值损失(新) | -13,197,020.93 | -9,943,421.7 | -6,010,761.04 | -13,279,504.57 |
| 其他收益 | 10,267,523.87 | 9,080,430.49 | 4,060,754.03 | 18,457,308.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,770,528.16 | 31,293,336.69 | 2,905,353.23 | -68,199,753.06 |
| 加:营业外收入 | 1,058,066.24 | 868,423.74 | 107,874.01 | 360,624.25 |
| 减:营业外支出 | 1,209,173.22 | 776,207.42 | 99,169.71 | 6,068,301.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,619,421.18 | 31,385,553.01 | 2,914,057.53 | -73,907,430.55 |
| 减:所得税费用 | 50,407,172.97 | 44,431,610.74 | 6,973,366.8 | 29,833,835.69 |
| 六、净利润 | -23,787,751.79 | -13,046,057.73 | -4,059,309.27 | -103,741,266.24 |
| 持续经营净利润 | -23,787,751.79 | -13,046,057.73 | -4,059,309.27 | -103,741,266.24 |
| 归属于母公司股东的净利润 | 52,834,993.57 | 40,963,412.01 | 17,718,598.47 | 30,331,414.14 |
| 少数股东损益 | -76,622,745.36 | -54,009,469.74 | -21,777,907.74 | -134,072,680.38 |
| (一)基本每股收益 | 0.11 | 0.09 | 0.04 | 0.06 |
| (二)稀释每股收益 | 0.11 | 0.09 | 0.04 | 0.06 |
| 八、其他综合收益 | -68,140.48 | -3,713,391.76 | 217,607.66 | 5,079,087.69 |
| 归属于母公司股东的其他综合收益 | 311,185.48 | -2,184,224.4 | 79,166.44 | 2,790,633.7 |
| 九、综合收益总额 | -23,855,892.27 | -16,759,449.49 | -3,841,701.61 | -98,662,178.55 |
| 归属于母公司股东的综合收益总额 | 53,146,179.05 | 38,779,187.61 | 17,797,764.91 | 33,122,047.84 |
| 归属于少数股东的综合收益总额 | -77,002,071.32 | -55,538,637.1 | -21,639,466.52 | -131,784,226.39 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |