ST德豪
(002005)
| 流通市值：18.23亿 | | | 总市值：18.23亿 |
| 流通股本：17.52亿 | | | 总股本：17.52亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 590,597,517.81 | 381,352,698.05 | 177,192,582.67 | 1,185,445,460.63 |
| 营业收入 | 590,597,517.81 | 381,352,698.05 | 177,192,582.67 | 1,185,445,460.63 |
| 二、营业总成本 | 795,030,734.98 | 520,130,967.77 | 219,597,285.49 | 1,458,364,075.95 |
| 营业成本 | 537,650,477.98 | 346,832,114.18 | 157,874,537.02 | 1,108,760,220.48 |
| 税金及附加 | 13,196,623.39 | 9,358,053.8 | 4,441,903.51 | 18,748,129.67 |
| 销售费用 | 34,145,847.23 | 25,590,886.26 | 13,012,674.78 | 50,421,345.47 |
| 管理费用 | 156,965,730.56 | 89,803,239.7 | 40,976,939.12 | 230,041,589.82 |
| 研发费用 | 17,535,117.05 | 12,615,660.07 | 3,087,647.06 | 30,148,656.65 |
| 财务费用 | 35,536,938.77 | 35,931,013.76 | 203,584 | 20,244,133.86 |
| 其中:利息费用 | 4,135,558.2 | 2,867,765.24 | 954,079.72 | 3,322,706.42 |
| 其中:利息收入 | 1,230,511.75 | 1,011,060.15 | 208,033.85 | 4,167,741.03 |
| 加:投资收益 | 21,148.14 | 32,595.31 | -6,790.54 | -4,606,141.27 |
| 资产处置收益 | 1,439,778.8 | 469,135.97 | 483,434.47 | 15,513,768.01 |
| 资产减值损失(新) | -133,306.63 | -133,306.63 | - | -92,993,371.38 |
| 信用减值损失(新) | 4,280,323.22 | 4,294,427.24 | -404.54 | -14,025,707.62 |
| 其他收益 | 7,068,431.37 | 7,094,733.31 | 3,359,792.73 | 20,124,733.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -191,756,842.27 | -127,020,684.52 | -38,568,670.7 | -348,905,333.66 |
| 加:营业外收入 | 5,403,990.36 | 4,769,909.72 | 3,780,321.61 | 6,696,061.21 |
| 减:营业外支出 | 18,166,382.79 | 11,534,789.42 | 7,677,353.01 | 27,338,307.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -204,519,234.7 | -133,785,564.22 | -42,465,702.1 | -369,547,580.08 |
| 减:所得税费用 | 1,365.27 | 1,733.14 | 919.13 | 2,350,098.33 |
| 六、净利润 | -204,520,599.97 | -133,787,297.36 | -42,466,621.23 | -371,897,678.41 |
| 持续经营净利润 | -148,565,982.83 | -95,531,574.45 | -22,142,609.84 | -237,108,290.63 |
| 终止经营净利润 | -55,954,617.14 | -38,255,722.91 | -20,324,011.39 | -134,789,387.78 |
| 归属于母公司股东的净利润 | -203,945,142.33 | -133,358,772.09 | -42,265,848.91 | -368,642,926.23 |
| 少数股东损益 | -575,457.64 | -428,525.27 | -200,772.32 | -3,254,752.18 |
| (一)基本每股收益 | -0.12 | -0.08 | -0.02 | -0.21 |
| (二)稀释每股收益 | -0.12 | -0.08 | -0.02 | -0.21 |
| 八、其他综合收益 | -67,527,117.85 | 44,623,317.95 | -27,809,020.78 | 61,534,594.84 |
| 归属于母公司股东的其他综合收益 | -67,527,117.85 | 44,623,317.95 | -27,809,020.78 | 61,534,594.84 |
| 九、综合收益总额 | -272,047,717.82 | -89,163,979.41 | -70,275,642.01 | -310,363,083.57 |
| 归属于母公司股东的综合收益总额 | -271,472,260.18 | -88,735,454.14 | -70,074,869.69 | -307,108,331.39 |
| 归属于少数股东的综合收益总额 | -575,457.64 | -428,525.27 | -200,772.32 | -3,254,752.18 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |