ST德豪
(002005)
| 流通市值：29.79亿 | | | 总市值：29.79亿 |
| 流通股本：17.52亿 | | | 总股本：17.52亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 546,137,612.5 | 334,852,209.35 | 152,910,422.53 | 787,162,592.38 |
| 营业收入 | 546,137,612.5 | 334,852,209.35 | 152,910,422.53 | 787,162,592.38 |
| 二、营业总成本 | 601,908,923.74 | 380,201,240.56 | 173,668,788.76 | 1,055,427,763.96 |
| 营业成本 | 446,009,504.77 | 277,900,078.24 | 125,681,509.03 | 718,291,667.47 |
| 税金及附加 | 13,064,791.79 | 7,812,629.63 | 3,553,284 | 17,953,295.7 |
| 销售费用 | 21,067,148.26 | 11,865,215.23 | 4,683,735.69 | 37,335,839.4 |
| 管理费用 | 110,024,883.12 | 71,980,332.54 | 35,694,845.07 | 241,139,681.15 |
| 研发费用 | 14,183,070.37 | 6,752,618.65 | 3,670,610.9 | 18,826,650.91 |
| 财务费用 | -2,440,474.57 | 3,890,366.27 | 384,804.07 | 21,880,629.33 |
| 其中:利息费用 | 3,133,333.86 | 2,155,634.3 | 1,104,589.14 | 5,512,624.71 |
| 其中:利息收入 | 870,520.87 | 600,465.45 | 227,106.77 | 1,318,875.71 |
| 加:投资收益 | 4,161,158.09 | 4,113,489.68 | 1,019,373.48 | 74,702,618.12 |
| 资产处置收益 | 1,294,335.2 | 496,352.48 | -97,280.56 | 4,212,604.86 |
| 资产减值损失(新) | -2,372,652.84 | -1,325,530.46 | - | -49,263,326.06 |
| 信用减值损失(新) | 762,071.36 | -224,879.19 | 2,535,024.09 | -3,373,142.26 |
| 其他收益 | 10,011,892.07 | 7,024,932.49 | 3,263,286.24 | 24,322,292.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -41,914,507.36 | -35,264,666.21 | -14,037,962.98 | -217,664,124.64 |
| 加:营业外收入 | 829,945.4 | 444,448.83 | 354,604.5 | 12,826,930.98 |
| 减:营业外支出 | 5,027,056.77 | 4,382,074.6 | 2,338,175.57 | 40,290,210.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -46,111,618.73 | -39,202,291.98 | -16,021,534.05 | -245,127,403.8 |
| 减:所得税费用 | 3,292,362.63 | -346,028.35 | 3,802.9 | -18,241,865.02 |
| 六、净利润 | -49,403,981.36 | -38,856,263.63 | -16,025,336.95 | -226,885,538.78 |
| 持续经营净利润 | 9,551.29 | -5,868,457.39 | 96,575.75 | -158,830,936.98 |
| 终止经营净利润 | -49,413,532.65 | -32,987,806.24 | -16,121,912.7 | -68,054,601.8 |
| 归属于母公司股东的净利润 | -50,734,076.38 | -40,229,192.58 | -15,833,968.43 | -228,602,696.14 |
| 少数股东损益 | 1,330,095.02 | 1,372,928.95 | -191,368.52 | 1,717,157.36 |
| (一)基本每股收益 | -0.03 | -0.02 | -0.01 | -0.13 |
| (二)稀释每股收益 | -0.03 | -0.02 | -0.01 | -0.13 |
| 八、其他综合收益 | -1,948,788.6 | 11,940,435.58 | 5,855,965.24 | -480,128,205.74 |
| 归属于母公司股东的其他综合收益 | -1,948,788.6 | 11,940,435.58 | 5,855,965.24 | -480,128,205.74 |
| 九、综合收益总额 | -51,352,769.96 | -26,915,828.05 | -10,169,371.71 | -707,013,744.52 |
| 归属于母公司股东的综合收益总额 | -52,682,864.98 | -28,288,757 | -9,978,003.19 | -708,730,901.88 |
| 归属于少数股东的综合收益总额 | 1,330,095.02 | 1,372,928.95 | -191,368.52 | 1,717,157.36 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 保留意见 |