德美化工
(002054)
| 流通市值：24.79亿 | | | 总市值：31.10亿 |
| 流通股本：3.84亿 | | | 总股本：4.82亿 |
| 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 | 687,741,966.65 | 3,056,129,763.87 | 2,275,476,308.36 | 1,491,715,233.61 |
| 营业收入 | 687,741,966.65 | 3,056,129,763.87 | 2,275,476,308.36 | 1,491,715,233.61 |
| 二、营业总成本 | 659,926,372.3 | 3,008,892,284.73 | 2,247,910,986.68 | 1,464,612,036.12 |
| 营业成本 | 508,246,962.43 | 2,329,033,859.77 | 1,749,397,103.39 | 1,139,485,361.28 |
| 税金及附加 | 22,056,599.37 | 112,537,443.49 | 86,650,801.32 | 59,548,513.85 |
| 销售费用 | 39,573,098.97 | 187,863,028.32 | 135,923,500.82 | 90,129,573.1 |
| 管理费用 | 42,190,236.56 | 169,543,220.03 | 121,047,242.4 | 77,800,922.5 |
| 研发费用 | 29,144,266.72 | 124,543,510.85 | 91,308,256.14 | 57,309,464.3 |
| 财务费用 | 18,715,208.25 | 85,371,222.27 | 63,584,082.61 | 40,338,201.09 |
| 其中:利息费用 | 21,851,785.75 | 91,707,559.89 | 65,231,551.25 | 42,819,653.26 |
| 其中:利息收入 | 1,015,990.74 | 6,111,920.83 | 4,854,727.53 | 3,603,613.07 |
| 加:公允价值变动收益 | -788,464.07 | 788,464.07 | -104.46 | 508,725 |
| 加:投资收益 | 11,463,902.64 | 8,039,589.38 | 5,387,760.59 | 7,792,160.27 |
| 资产处置收益 | 39,140.39 | -164,341.32 | -17,668.19 | 36,925.85 |
| 资产减值损失(新) | 54,812.56 | -14,750,072.8 | -3,235,284.4 | -3,284,680.71 |
| 信用减值损失(新) | -5,260,526.71 | -12,582,258.28 | -13,197,020.93 | -9,943,421.7 |
| 其他收益 | 3,436,279.93 | 17,349,728.21 | 10,267,523.87 | 9,080,430.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,760,739.09 | 45,918,588.4 | 26,770,528.16 | 31,293,336.69 |
| 加:营业外收入 | 4,540,540.36 | 1,451,057.53 | 1,058,066.24 | 868,423.74 |
| 减:营业外支出 | 765,788.05 | 4,501,480.02 | 1,209,173.22 | 776,207.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 40,535,491.4 | 42,868,165.91 | 26,619,421.18 | 31,385,553.01 |
| 减:所得税费用 | 8,011,840.52 | 89,228,347.59 | 50,407,172.97 | 44,431,610.74 |
| 六、净利润 | 32,523,650.88 | -46,360,181.68 | -23,787,751.79 | -13,046,057.73 |
| 持续经营净利润 | 32,523,650.88 | -46,360,181.68 | -23,787,751.79 | -13,046,057.73 |
| 归属于母公司股东的净利润 | 31,716,458.94 | 60,988,555.53 | 52,834,993.57 | 40,963,412.01 |
| 少数股东损益 | 807,191.94 | -107,348,737.21 | -76,622,745.36 | -54,009,469.74 |
| (一)基本每股收益 | 0.07 | 0.13 | 0.11 | 0.09 |
| (二)稀释每股收益 | 0.07 | 0.13 | 0.11 | 0.09 |
| 八、其他综合收益 | 3,543,465.52 | -2,483,939.85 | -68,140.48 | -3,713,391.76 |
| 归属于母公司股东的其他综合收益 | 2,510,701.34 | -2,217,200.62 | 311,185.48 | -2,184,224.4 |
| 九、综合收益总额 | 36,067,116.4 | -48,844,121.53 | -23,855,892.27 | -16,759,449.49 |
| 归属于母公司股东的综合收益总额 | 34,227,160.28 | 58,771,354.91 | 53,146,179.05 | 38,779,187.61 |
| 归属于少数股东的综合收益总额 | 1,839,956.12 | -107,615,476.44 | -77,002,071.32 | -55,538,637.1 |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |