德美化工
(002054)
| 流通市值：29.75亿 | | | 总市值：37.32亿 |
| 流通股本：3.84亿 | | | 总股本：4.82亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,255,401,552.83 | 1,470,045,498.21 | 687,741,966.65 | 3,056,129,763.87 |
| 营业收入 | 2,255,401,552.83 | 1,470,045,498.21 | 687,741,966.65 | 3,056,129,763.87 |
| 二、营业总成本 | 2,134,314,167.07 | 1,396,630,195.08 | 659,926,372.3 | 3,008,892,284.73 |
| 营业成本 | 1,659,669,973.93 | 1,086,044,701.32 | 508,246,962.43 | 2,329,033,859.77 |
| 税金及附加 | 51,773,007.14 | 41,731,188.99 | 22,056,599.37 | 112,537,443.49 |
| 销售费用 | 121,231,782.22 | 78,893,794.76 | 39,573,098.97 | 187,863,028.32 |
| 管理费用 | 133,132,336.93 | 84,168,609.85 | 42,190,236.56 | 169,543,220.03 |
| 研发费用 | 107,344,555.74 | 65,900,514.29 | 29,144,266.72 | 124,543,510.85 |
| 财务费用 | 61,162,511.11 | 39,891,385.87 | 18,715,208.25 | 85,371,222.27 |
| 其中:利息费用 | 65,965,490.44 | 44,840,512.16 | 21,851,785.75 | 91,707,559.89 |
| 其中:利息收入 | 2,105,596.34 | 1,520,997.25 | 1,015,990.74 | 6,111,920.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -879,920.94 | -700,022.45 | -788,464.07 | 788,464.07 |
| 加:投资收益 | 11,420,479.28 | 12,767,027.96 | 11,463,902.64 | 8,039,589.38 |
| 资产处置收益 | -191,495.01 | 30,066.06 | 39,140.39 | -164,341.32 |
| 资产减值损失(新) | -29,250,697.03 | -29,392,802.96 | 54,812.56 | -14,750,072.8 |
| 信用减值损失(新) | -11,248,720.98 | -5,585,487.79 | -5,260,526.71 | -12,582,258.28 |
| 其他收益 | 8,200,224.95 | 5,296,888.17 | 3,436,279.93 | 17,349,728.21 |
| 四、营业利润 | 99,137,256.03 | 55,830,972.12 | 36,760,739.09 | 45,918,588.4 |
| 加:营业外收入 | 4,988,461.32 | 7,625,203.12 | 4,540,540.36 | 1,451,057.53 |
| 减:营业外支出 | 1,662,474.83 | 1,533,920.78 | 765,788.05 | 4,501,480.02 |
| 五、利润总额 | 102,463,242.52 | 61,922,254.46 | 40,535,491.4 | 42,868,165.91 |
| 减:所得税费用 | 22,531,727.51 | 14,229,741.83 | 8,011,840.52 | 89,228,347.59 |
| 六、净利润 | 79,931,515.01 | 47,692,512.63 | 32,523,650.88 | -46,360,181.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 79,931,515.01 | 47,692,512.63 | 32,523,650.88 | -46,360,181.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 81,194,271.78 | 47,916,019.7 | 31,716,458.94 | 60,988,555.53 |
| 少数股东损益 | -1,262,756.77 | -223,507.07 | 807,191.94 | -107,348,737.21 |
| 扣除非经常损益后的净利润 | 74,662,557.47 | 40,590,363.81 | 29,569,263.83 | 56,075,991.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.1 | 0.07 | 0.13 |
| (二)稀释每股收益 | 0.17 | 0.1 | 0.07 | 0.13 |
| 八、其他综合收益 | 9,291,840.2 | 8,020,964.37 | 3,543,465.52 | -2,483,939.85 |
| 归属于母公司股东的其他综合收益 | 6,569,044.02 | 5,470,631.04 | 2,510,701.34 | -2,217,200.62 |
| 九、综合收益总额 | 89,223,355.21 | 55,713,477 | 36,067,116.4 | -48,844,121.53 |
| 归属于母公司股东的综合收益总额 | 87,763,315.8 | 53,386,650.74 | 34,227,160.28 | 58,771,354.91 |
| 归属于少数股东的综合收益总额 | 1,460,039.41 | 2,326,826.26 | 1,839,956.12 | -107,615,476.44 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |