ST红太阳
(000525)
| 流通市值：43.55亿 | | | 总市值：43.56亿 |
| 流通股本：5.81亿 | | | 总股本：5.81亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,652,867,931.99 | 1,602,492,213.32 | 747,388,776.2 | 6,439,912,658.86 |
| 营业收入 | 2,652,867,931.99 | 1,602,492,213.32 | 747,388,776.2 | 6,439,912,658.86 |
| 二、营业总成本 | 2,747,848,617.58 | 1,601,903,980.91 | 754,331,508.01 | 5,335,359,536.86 |
| 营业成本 | 2,029,982,818.02 | 1,146,337,907.64 | 504,180,431.5 | 4,058,819,354.1 |
| 税金及附加 | 18,767,286.39 | 11,016,953.52 | 3,502,446.44 | 30,474,795.15 |
| 销售费用 | 32,979,261.89 | 20,853,274.93 | 10,348,110.37 | 53,684,341.14 |
| 管理费用 | 314,919,867.13 | 208,301,400.49 | 130,904,084.78 | 513,273,473.65 |
| 研发费用 | 118,563,004.71 | 80,142,922.57 | 45,162,420.36 | 285,370,357.43 |
| 财务费用 | 232,636,379.44 | 135,251,521.76 | 60,234,014.56 | 393,737,215.39 |
| 其中:利息费用 | 243,428,443.07 | 138,785,225.11 | 53,102,544.57 | 351,161,054.42 |
| 其中:利息收入 | 35,470,015.53 | 19,180,050.15 | 175,957.76 | 941,182.8 |
| 加:公允价值变动收益 | -27,494,210.6 | -11,687,636.99 | -14,063,869.56 | 22,435,375.56 |
| 加:投资收益 | 2,036,664.88 | 2,036,664.88 | - | -16,016,810.56 |
| 资产处置收益 | -416,389.39 | -251,848.56 | 6,796.97 | -26,492,050.07 |
| 资产减值损失(新) | 55,886,337.24 | 4,988,845.83 | 1,608,827.65 | -68,740,445.06 |
| 信用减值损失(新) | 1,598,866.64 | -1,595,120.76 | 17,985,354.58 | -207,153,361.44 |
| 其他收益 | 21,637,706.14 | 15,462,685.17 | 8,804,580.15 | 45,533,975.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -41,731,710.68 | 9,541,821.98 | 7,398,957.98 | 854,119,805.98 |
| 加:营业外收入 | 84,972,828.46 | 13,896,806.29 | 392,199.06 | 103,131,965.72 |
| 减:营业外支出 | 15,337,086.93 | 13,856,353.2 | 575,563.55 | 147,625,429.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,904,030.85 | 9,582,275.07 | 7,215,593.49 | 809,626,342.23 |
| 减:所得税费用 | 12,092,763.2 | -3,116,928.55 | -481,857.18 | 82,387,974.43 |
| 六、净利润 | 15,811,267.65 | 12,699,203.62 | 7,697,450.67 | 727,238,367.8 |
| 持续经营净利润 | 15,811,267.65 | 12,699,203.62 | 7,697,450.67 | 727,238,367.8 |
| 归属于母公司股东的净利润 | 23,454,516.8 | 18,021,658.98 | 11,316,969.11 | 732,297,405.94 |
| 少数股东损益 | -7,643,249.15 | -5,322,455.36 | -3,619,518.44 | -5,059,038.14 |
| (一)基本每股收益 | 0.04 | 0.03 | 0.02 | 1.26 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.02 | 1.26 |
| 八、其他综合收益 | - | - | - | -28,410,970.14 |
| 归属于母公司股东的其他综合收益 | - | - | - | -17,046,582.08 |
| 九、综合收益总额 | 15,811,267.65 | 12,699,203.62 | 7,697,450.67 | 698,827,397.66 |
| 归属于母公司股东的综合收益总额 | 23,454,516.8 | 18,021,658.98 | 11,316,969.11 | 715,250,823.86 |
| 归属于少数股东的综合收益总额 | -7,643,249.15 | -5,322,455.36 | -3,619,518.44 | -16,423,426.2 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 保留意见 |