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德美化工

(002054)

  

流通市值:27.83亿  总市值:34.91亿
流通股本:3.84亿   总股本:4.82亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,470,045,498.21687,741,966.653,056,129,763.872,275,476,308.36
  营业收入1,470,045,498.21687,741,966.653,056,129,763.872,275,476,308.36
二、营业总成本1,396,630,195.08659,926,372.33,008,892,284.732,247,910,986.68
  营业成本1,086,044,701.32508,246,962.432,329,033,859.771,749,397,103.39
  税金及附加41,731,188.9922,056,599.37112,537,443.4986,650,801.32
  销售费用78,893,794.7639,573,098.97187,863,028.32135,923,500.82
  管理费用84,168,609.8542,190,236.56169,543,220.03121,047,242.4
  研发费用65,900,514.2929,144,266.72124,543,510.8591,308,256.14
  财务费用39,891,385.8718,715,208.2585,371,222.2763,584,082.61
  其中:利息费用44,840,512.1621,851,785.7591,707,559.8965,231,551.25
  其中:利息收入1,520,997.251,015,990.746,111,920.834,854,727.53
三、其他经营收益
  加:公允价值变动收益-700,022.45-788,464.07788,464.07-104.46
  加:投资收益12,767,027.9611,463,902.648,039,589.385,387,760.59
  资产处置收益30,066.0639,140.39-164,341.32-17,668.19
  资产减值损失(新)-29,392,802.9654,812.56-14,750,072.8-3,235,284.4
  信用减值损失(新)-5,585,487.79-5,260,526.71-12,582,258.28-13,197,020.93
  其他收益5,296,888.173,436,279.9317,349,728.2110,267,523.87
四、营业利润55,830,972.1236,760,739.0945,918,588.426,770,528.16
  加:营业外收入7,625,203.124,540,540.361,451,057.531,058,066.24
  减:营业外支出1,533,920.78765,788.054,501,480.021,209,173.22
五、利润总额61,922,254.4640,535,491.442,868,165.9126,619,421.18
  减:所得税费用14,229,741.838,011,840.5289,228,347.5950,407,172.97
六、净利润47,692,512.6332,523,650.88-46,360,181.68-23,787,751.79
(一)按经营持续性分类
  持续经营净利润47,692,512.6332,523,650.88-46,360,181.68-23,787,751.79
(二)按所有权归属分类
  归属于母公司股东的净利润47,916,019.731,716,458.9460,988,555.5352,834,993.57
  少数股东损益-223,507.07807,191.94-107,348,737.21-76,622,745.36
  扣除非经常损益后的净利润40,590,363.8129,569,263.8356,075,991.8650,322,447.83
七、每股收益
  (一)基本每股收益0.10.070.130.11
  (二)稀释每股收益0.10.070.130.11
八、其他综合收益8,020,964.373,543,465.52-2,483,939.85-68,140.48
  归属于母公司股东的其他综合收益5,470,631.042,510,701.34-2,217,200.62311,185.48
九、综合收益总额55,713,47736,067,116.4-48,844,121.53-23,855,892.27
  归属于母公司股东的综合收益总额53,386,650.7434,227,160.2858,771,354.9153,146,179.05
  归属于少数股东的综合收益总额2,326,826.261,839,956.12-107,615,476.44-77,002,071.32
公告日期2025-08-222025-04-302025-03-292024-10-31
审计意见(境内)标准无保留意见
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