红棉股份
(000523)
| 流通市值：52.59亿 | | | 总市值：53.78亿 |
| 流通股本：17.95亿 | | | 总股本：18.35亿 |
| 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 | 1,583,815,279.76 | 1,111,675,005.41 | 538,465,316.08 | 2,629,215,949.83 |
| 营业收入 | 1,583,815,279.76 | 1,111,675,005.41 | 538,465,316.08 | 2,629,215,949.83 |
| 利息收入 | - | 0 | 0 | 0 |
| 已赚保费 | - | 0 | 0 | 0 |
| 手续费及佣金收入 | - | 0 | 0 | 0 |
| 二、营业总成本 | 1,497,272,354.89 | 1,058,318,090.99 | 513,814,641.38 | 2,559,470,041.06 |
| 营业成本 | 1,365,437,047.61 | 970,838,883.8 | 477,550,011.97 | 2,304,378,983.32 |
| 利息支出 | - | 0 | 0 | 0 |
| 手续费及佣金支出 | - | 0 | 0 | 0 |
| 退保金 | - | 0 | 0 | 0 |
| 赔付支出净额 | - | 0 | 0 | 0 |
| 提取保险合同准备金净额 | - | 0 | 0 | 0 |
| 保单红利支出 | - | 0 | 0 | 0 |
| 分保费用 | - | 0 | 0 | 0 |
| 税金及附加 | 6,827,242.01 | 4,272,010.97 | 1,687,866.43 | 11,574,538.47 |
| 销售费用 | 68,109,773.78 | 46,598,029.12 | 18,139,254.46 | 106,850,619.32 |
| 管理费用 | 45,131,670.89 | 28,112,513.82 | 12,630,163.39 | 98,161,708.43 |
| 研发费用 | 3,353,370.16 | 2,885,535.09 | 713,941.92 | 20,572,030.62 |
| 财务费用 | 8,413,250.44 | 5,611,118.19 | 3,093,403.21 | 17,932,160.9 |
| 其中:利息费用 | 23,722,886.57 | 15,825,573.23 | 7,714,169.5 | 35,017,351.08 |
| 其中:利息收入 | 16,328,970.27 | 10,894,386.29 | 5,171,562.22 | 17,966,595.49 |
| 加:公允价值变动收益 | 0 | 0 | 0 | 0 |
| 加:投资收益 | 5,771,791.58 | 5,733,861.89 | 692,261.56 | 30,102,150.73 |
| 净敞口套期收益 | - | 0 | 0 | 0 |
| 汇兑收益 | - | 0 | 0 | 0 |
| 资产处置收益 | 24,350,438.08 | 19,865,250.84 | 11,495,972.96 | 39,917,148.75 |
| 资产减值损失(新) | 9,376.52 | 0 | 0 | 3,485,959.49 |
| 信用减值损失(新) | -280,110.84 | -191,915.68 | -11,455.4 | 581,384.95 |
| 其他收益 | 5,200,589.39 | 3,887,209.82 | 2,717,476.63 | 25,790,982.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 121,595,009.6 | 82,651,321.29 | 39,544,930.45 | 169,623,535.59 |
| 加:营业外收入 | 1,140,624.73 | 640,407.34 | 119,676.93 | 2,907,542.15 |
| 减:营业外支出 | 16,563,599.56 | 14,678,971.39 | 2,050,345.3 | 109,769,880.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 106,172,034.77 | 68,612,757.24 | 37,614,262.08 | 62,761,197.01 |
| 减:所得税费用 | 22,361,347.47 | 14,433,417.95 | 8,013,951.68 | -36,548,387.84 |
| 六、净利润 | 83,810,687.3 | 54,179,339.29 | 29,600,310.4 | 99,309,584.85 |
| 持续经营净利润 | 83,810,687.3 | 54,179,339.29 | 29,600,310.4 | 99,309,584.85 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 61,594,427.99 | 37,505,533.19 | 21,731,571.68 | 74,832,868.13 |
| 少数股东损益 | 22,216,259.31 | 16,673,806.1 | 7,868,738.72 | 24,476,716.72 |
| (一)基本每股收益 | 0.03 | 0.02 | 0.01 | 0.04 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.01 | 0.04 |
| 八、其他综合收益 | 872,459.06 | 785,099.06 | 1,553,809.06 | -1,770,906.47 |
| 归属于母公司股东的其他综合收益 | 872,459.06 | 785,099.06 | 1,553,809.06 | -1,582,765.11 |
| 九、综合收益总额 | 84,683,146.36 | 54,964,438.35 | 31,154,119.46 | 97,538,678.38 |
| 归属于母公司股东的综合收益总额 | 62,466,887.05 | 38,290,632.25 | 23,285,380.74 | 73,250,103.02 |
| 归属于少数股东的综合收益总额 | 22,216,259.31 | 16,673,806.1 | 7,868,738.72 | 24,288,575.36 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |