红棉股份
(000523)
| 流通市值：45.59亿 | | | 总市值：63.14亿 |
| 流通股本：13.25亿 | | | 总股本：18.35亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,053,156,540.43 | 1,583,815,279.76 | 1,111,675,005.41 | 538,465,316.08 |
| 营业收入 | 2,053,156,540.43 | 1,583,815,279.76 | 1,111,675,005.41 | 538,465,316.08 |
| 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 | 1,968,171,890.48 | 1,497,272,354.89 | 1,058,318,090.99 | 513,814,641.38 |
| 营业成本 | 1,787,959,427.3 | 1,365,437,047.61 | 970,838,883.8 | 477,550,011.97 |
| 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 | 8,747,818.22 | 6,827,242.01 | 4,272,010.97 | 1,687,866.43 |
| 销售费用 | 77,298,887.68 | 68,109,773.78 | 46,598,029.12 | 18,139,254.46 |
| 管理费用 | 77,326,408.46 | 45,131,670.89 | 28,112,513.82 | 12,630,163.39 |
| 研发费用 | 4,606,389.46 | 3,353,370.16 | 2,885,535.09 | 713,941.92 |
| 财务费用 | 12,232,959.36 | 8,413,250.44 | 5,611,118.19 | 3,093,403.21 |
| 其中:利息费用 | 32,570,373.29 | 23,722,886.57 | 15,825,573.23 | 7,714,169.5 |
| 其中:利息收入 | 21,568,198.2 | 16,328,970.27 | 10,894,386.29 | 5,171,562.22 |
| 加:公允价值变动收益 | 0 | 0 | 0 | 0 |
| 加:投资收益 | 5,197,413.41 | 5,771,791.58 | 5,733,861.89 | 692,261.56 |
| 净敞口套期收益 | 0 | - | 0 | 0 |
| 汇兑收益 | 0 | - | 0 | 0 |
| 资产处置收益 | 55,056,417.06 | 24,350,438.08 | 19,865,250.84 | 11,495,972.96 |
| 资产减值损失(新) | 8,638.74 | 9,376.52 | 0 | 0 |
| 信用减值损失(新) | -1,929,376.49 | -280,110.84 | -191,915.68 | -11,455.4 |
| 其他收益 | 21,581,956.04 | 5,200,589.39 | 3,887,209.82 | 2,717,476.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 164,899,698.71 | 121,595,009.6 | 82,651,321.29 | 39,544,930.45 |
| 加:营业外收入 | 2,119,139.03 | 1,140,624.73 | 640,407.34 | 119,676.93 |
| 减:营业外支出 | 16,827,707.5 | 16,563,599.56 | 14,678,971.39 | 2,050,345.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 150,191,130.24 | 106,172,034.77 | 68,612,757.24 | 37,614,262.08 |
| 减:所得税费用 | -394,454,637.38 | 22,361,347.47 | 14,433,417.95 | 8,013,951.68 |
| 六、净利润 | 544,645,767.62 | 83,810,687.3 | 54,179,339.29 | 29,600,310.4 |
| 持续经营净利润 | 544,645,767.62 | 83,810,687.3 | 54,179,339.29 | 29,600,310.4 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 513,035,556.89 | 61,594,427.99 | 37,505,533.19 | 21,731,571.68 |
| 少数股东损益 | 31,610,210.73 | 22,216,259.31 | 16,673,806.1 | 7,868,738.72 |
| (一)基本每股收益 | 0.28 | 0.03 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.28 | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益 | 1,317,193.2 | 872,459.06 | 785,099.06 | 1,553,809.06 |
| 归属于母公司股东的其他综合收益 | 1,317,193.2 | 872,459.06 | 785,099.06 | 1,553,809.06 |
| 九、综合收益总额 | 545,962,960.82 | 84,683,146.36 | 54,964,438.35 | 31,154,119.46 |
| 归属于母公司股东的综合收益总额 | 514,352,750.09 | 62,466,887.05 | 38,290,632.25 | 23,285,380.74 |
| 归属于少数股东的综合收益总额 | 31,610,210.73 | 22,216,259.31 | 16,673,806.1 | 7,868,738.72 |
| 公告日期 | 2025-04-01 | 2024-10-30 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |