德美化工
(002054)
| 流通市值：27.18亿 | | | 总市值：34.09亿 |
| 流通股本：3.84亿 | | | 总股本：4.82亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,881,877,357.01 | 852,194,202.69 | 2,997,948,510.72 | 2,255,401,552.83 |
| 营业收入 | 1,881,877,357.01 | 852,194,202.69 | 2,997,948,510.72 | 2,255,401,552.83 |
| 二、营业总成本 | 1,764,303,429.72 | 793,511,122.42 | 2,841,525,803.55 | 2,134,314,167.07 |
| 营业成本 | 1,253,138,829.8 | 551,768,742.69 | 2,196,434,244 | 1,659,669,973.93 |
| 税金及附加 | 195,890,584.35 | 89,828,811.18 | 62,712,358.84 | 51,773,007.14 |
| 销售费用 | 97,023,250.65 | 45,517,329.28 | 172,631,355.64 | 121,231,782.22 |
| 管理费用 | 96,681,086.76 | 47,637,137.77 | 180,645,353.51 | 133,132,336.93 |
| 研发费用 | 71,375,775.88 | 32,310,862.53 | 148,321,697.33 | 107,344,555.74 |
| 财务费用 | 50,193,902.28 | 26,448,238.97 | 80,780,794.23 | 61,162,511.11 |
| 其中:利息费用 | 40,126,822.4 | 19,806,451.37 | 88,248,903.71 | 65,965,490.44 |
| 其中:利息收入 | 992,485.85 | 438,904.47 | 3,255,085.59 | 2,105,596.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 356,815.66 | -383,198.08 | -1,145,279.73 | -879,920.94 |
| 加:投资收益 | 14,273,907.61 | 11,505,388.07 | 29,033,981.65 | 11,420,479.28 |
| 资产处置收益 | 18,449,091.61 | 42,964.24 | -184,335.1 | -191,495.01 |
| 资产减值损失(新) | -223,465.31 | 34,091.17 | -45,386,628.64 | -29,250,697.03 |
| 信用减值损失(新) | -12,128,512.47 | -8,118,341.42 | -6,604,951.55 | -11,248,720.98 |
| 其他收益 | 3,846,721.24 | 2,305,788.34 | 19,089,951.58 | 8,200,224.95 |
| 四、营业利润 | 142,148,485.63 | 64,069,772.59 | 151,225,445.38 | 99,137,256.03 |
| 加:营业外收入 | 129,429.94 | 109,654.7 | 302,878.67 | 4,988,461.32 |
| 减:营业外支出 | 1,500,517.34 | 1,157,254.47 | 3,330,566.22 | 1,662,474.83 |
| 五、利润总额 | 140,777,398.23 | 63,022,172.82 | 148,197,757.83 | 102,463,242.52 |
| 减:所得税费用 | 22,850,498.72 | 4,886,942.46 | 41,008,509.66 | 22,531,727.51 |
| 六、净利润 | 117,926,899.51 | 58,135,230.36 | 107,189,248.17 | 79,931,515.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 117,926,899.51 | 58,135,230.36 | 107,189,248.17 | 79,931,515.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 97,066,608.89 | 47,134,083.88 | 118,183,534.79 | 81,194,271.78 |
| 少数股东损益 | 20,860,290.62 | 11,001,146.48 | -10,994,286.62 | -1,262,756.77 |
| 扣除非经常损益后的净利润 | 90,431,221.62 | 47,915,129.4 | 94,889,787.27 | 74,662,557.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.1 | 0.25 | 0.17 |
| (二)稀释每股收益 | 0.2 | 0.1 | 0.25 | 0.17 |
| 八、其他综合收益 | -4,237,555.06 | 2,456,210.66 | 9,095,703.45 | 9,291,840.2 |
| 归属于母公司股东的其他综合收益 | -1,746,041.05 | 4,275,681.4 | 6,211,023.81 | 6,569,044.02 |
| 九、综合收益总额 | 113,689,344.45 | 60,591,441.02 | 116,284,951.62 | 89,223,355.21 |
| 归属于母公司股东的综合收益总额 | 95,320,567.84 | 51,409,765.28 | 124,394,558.6 | 87,763,315.8 |
| 归属于少数股东的综合收益总额 | 18,368,776.61 | 9,181,675.74 | -8,109,606.98 | 1,460,039.41 |
| 公告日期 | 2026-08-24 | 2026-04-30 | 2026-03-31 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |