德美化工
(002054)
| 流通市值：30.60亿 | | | 总市值：38.38亿 |
| 流通股本：3.84亿 | | | 总股本：4.82亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,470,045,498.21 | 687,741,966.65 | 3,056,129,763.87 | 2,275,476,308.36 |
| 营业收入 | 1,470,045,498.21 | 687,741,966.65 | 3,056,129,763.87 | 2,275,476,308.36 |
| 二、营业总成本 | 1,396,630,195.08 | 659,926,372.3 | 3,008,892,284.73 | 2,247,910,986.68 |
| 营业成本 | 1,086,044,701.32 | 508,246,962.43 | 2,329,033,859.77 | 1,749,397,103.39 |
| 税金及附加 | 41,731,188.99 | 22,056,599.37 | 112,537,443.49 | 86,650,801.32 |
| 销售费用 | 78,893,794.76 | 39,573,098.97 | 187,863,028.32 | 135,923,500.82 |
| 管理费用 | 84,168,609.85 | 42,190,236.56 | 169,543,220.03 | 121,047,242.4 |
| 研发费用 | 65,900,514.29 | 29,144,266.72 | 124,543,510.85 | 91,308,256.14 |
| 财务费用 | 39,891,385.87 | 18,715,208.25 | 85,371,222.27 | 63,584,082.61 |
| 其中:利息费用 | 44,840,512.16 | 21,851,785.75 | 91,707,559.89 | 65,231,551.25 |
| 其中:利息收入 | 1,520,997.25 | 1,015,990.74 | 6,111,920.83 | 4,854,727.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -700,022.45 | -788,464.07 | 788,464.07 | -104.46 |
| 加:投资收益 | 12,767,027.96 | 11,463,902.64 | 8,039,589.38 | 5,387,760.59 |
| 资产处置收益 | 30,066.06 | 39,140.39 | -164,341.32 | -17,668.19 |
| 资产减值损失(新) | -29,392,802.96 | 54,812.56 | -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 | 5,296,888.17 | 3,436,279.93 | 17,349,728.21 | 10,267,523.87 |
| 四、营业利润 | 55,830,972.12 | 36,760,739.09 | 45,918,588.4 | 26,770,528.16 |
| 加:营业外收入 | 7,625,203.12 | 4,540,540.36 | 1,451,057.53 | 1,058,066.24 |
| 减:营业外支出 | 1,533,920.78 | 765,788.05 | 4,501,480.02 | 1,209,173.22 |
| 五、利润总额 | 61,922,254.46 | 40,535,491.4 | 42,868,165.91 | 26,619,421.18 |
| 减:所得税费用 | 14,229,741.83 | 8,011,840.52 | 89,228,347.59 | 50,407,172.97 |
| 六、净利润 | 47,692,512.63 | 32,523,650.88 | -46,360,181.68 | -23,787,751.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,692,512.63 | 32,523,650.88 | -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 | 47,916,019.7 | 31,716,458.94 | 60,988,555.53 | 52,834,993.57 |
| 少数股东损益 | -223,507.07 | 807,191.94 | -107,348,737.21 | -76,622,745.36 |
| 扣除非经常损益后的净利润 | 40,590,363.81 | 29,569,263.83 | 56,075,991.86 | 50,322,447.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.07 | 0.13 | 0.11 |
| (二)稀释每股收益 | 0.1 | 0.07 | 0.13 | 0.11 |
| 八、其他综合收益 | 8,020,964.37 | 3,543,465.52 | -2,483,939.85 | -68,140.48 |
| 归属于母公司股东的其他综合收益 | 5,470,631.04 | 2,510,701.34 | -2,217,200.62 | 311,185.48 |
| 九、综合收益总额 | 55,713,477 | 36,067,116.4 | -48,844,121.53 | -23,855,892.27 |
| 归属于母公司股东的综合收益总额 | 53,386,650.74 | 34,227,160.28 | 58,771,354.91 | 53,146,179.05 |
| 归属于少数股东的综合收益总额 | 2,326,826.26 | 1,839,956.12 | -107,615,476.44 | -77,002,071.32 |
| 公告日期 | 2025-08-22 | 2025-04-30 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |