红棉股份
(000523)
| 流通市值：41.61亿 | | | 总市值：57.63亿 |
| 流通股本：13.25亿 | | | 总股本：18.35亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 509,053,215.42 | 2,119,073,311.22 | 1,643,483,089.29 | 997,320,797.18 |
| 营业收入 | 509,053,215.42 | 2,119,073,311.22 | 1,643,483,089.29 | 997,320,797.18 |
| 利息收入 | - | - | 0 | 0 |
| 已赚保费 | - | - | 0 | 0 |
| 手续费及佣金收入 | - | - | 0 | 0 |
| 二、营业总成本 | 501,178,114.77 | 2,056,841,112.45 | 1,563,160,010.63 | 944,816,439.8 |
| 营业成本 | 439,062,750.8 | 1,812,228,596.54 | 1,373,202,541.16 | 852,812,283 |
| 利息支出 | - | - | 0 | 0 |
| 手续费及佣金支出 | - | - | 0 | 0 |
| 退保金 | - | - | 0 | 0 |
| 赔付支出净额 | - | - | 0 | 0 |
| 提取保险合同准备金净额 | - | - | 0 | 0 |
| 保单红利支出 | - | - | 0 | 0 |
| 分保费用 | - | - | 0 | 0 |
| 税金及附加 | 1,732,369.87 | 9,503,096.34 | 8,070,469.58 | 3,563,826.11 |
| 销售费用 | 33,201,695.78 | 119,407,202.51 | 108,366,963.24 | 49,751,610.27 |
| 管理费用 | 21,005,543.36 | 84,550,239.43 | 52,464,457.85 | 27,056,698.33 |
| 研发费用 | 1,187,247.8 | 9,065,168.25 | 5,632,005.67 | 2,383,210.5 |
| 财务费用 | 4,988,507.16 | 22,086,809.38 | 15,423,573.13 | 9,248,811.59 |
| 其中:利息费用 | 8,897,849.67 | 40,278,346.74 | 29,783,411.65 | 19,197,980.52 |
| 其中:利息收入 | 3,977,930.46 | 18,801,251.16 | 14,868,785.52 | 10,398,140.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 2,369,589.73 | 0 | 0 |
| 加:投资收益 | 69,397.77 | 18,380,111.24 | 7,122,370.83 | 5,870,682.28 |
| 净敞口套期收益 | - | - | 0 | 0 |
| 汇兑收益 | - | - | 0 | 0 |
| 资产处置收益 | 23,116,459.34 | 78,726,886.05 | 47,246,318.4 | 28,934,613.19 |
| 资产减值损失(新) | - | -289,016.29 | -152,590.04 | 0 |
| 信用减值损失(新) | -1,081,137.35 | -33,442.68 | 499,836.13 | -78,719.13 |
| 其他收益 | 3,422,114.82 | 21,272,040.97 | 10,305,193.24 | 3,885,336.98 |
| 四、营业利润 | 33,401,935.23 | 182,658,367.79 | 145,344,207.22 | 91,116,270.7 |
| 加:营业外收入 | 27,005,837.01 | 19,062,569.54 | 3,460,495.61 | 743,739.34 |
| 减:营业外支出 | 57,764.09 | 53,470,672.08 | 28,649,883.88 | 26,368,885.12 |
| 五、利润总额 | 60,350,008.15 | 148,250,265.25 | 120,154,818.95 | 65,491,124.92 |
| 减:所得税费用 | 7,681,918.51 | 33,875,469.02 | 28,151,677.28 | 16,083,969 |
| 六、净利润 | 52,668,089.64 | 114,374,796.23 | 92,003,141.67 | 49,407,155.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,668,089.64 | 114,374,796.23 | 92,003,141.67 | 49,407,155.92 |
| 终止经营净利润 | - | - | 0 | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,476,754.18 | 79,361,590.58 | 65,293,208.81 | 32,493,156.72 |
| 少数股东损益 | 5,191,335.46 | 35,013,205.65 | 26,709,932.86 | 16,913,999.2 |
| 扣除非经常损益后的净利润 | 18,066,186.98 | 78,366,622.67 | 77,169,315.74 | 50,203,386.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.04 | 0.04 | 0.02 |
| (二)稀释每股收益 | 0.03 | 0.04 | 0.04 | 0.02 |
| 八、其他综合收益 | -6,567,999.09 | -760,558.41 | -977,152.17 | -592,314.3 |
| 归属于母公司股东的其他综合收益 | -6,567,999.09 | -760,558.41 | -977,152.17 | -592,314.3 |
| 九、综合收益总额 | 46,100,090.55 | 113,614,237.82 | 91,025,989.5 | 48,814,841.62 |
| 归属于母公司股东的综合收益总额 | 40,908,755.09 | 78,601,032.17 | 64,316,056.64 | 31,900,842.42 |
| 归属于少数股东的综合收益总额 | 5,191,335.46 | 35,013,205.65 | 26,709,932.86 | 16,913,999.2 |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |