红太阳
(000525)
| 流通市值:54.03亿 | | | 总市值:63.32亿 |
| 流通股本:11.12亿 | | | 总股本:13.03亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,562,045,738.41 | 673,319,462.49 | 3,079,821,576.67 | 2,327,687,381.06 |
| 营业收入 | 1,562,045,738.41 | 673,319,462.49 | 3,079,821,576.67 | 2,327,687,381.06 |
| 二、营业总成本 | 1,583,249,302.76 | 708,742,502.75 | 3,522,294,918.08 | 2,731,733,239.12 |
| 营业成本 | 1,207,512,654.96 | 519,842,134.37 | 2,747,761,698.93 | 2,155,125,491.26 |
| 税金及附加 | 12,985,955.09 | 4,488,379.77 | 23,935,471.38 | 16,177,751.9 |
| 销售费用 | 25,348,449.11 | 14,186,954.01 | 53,126,853.32 | 37,984,011.03 |
| 管理费用 | 212,734,773.21 | 116,464,141.9 | 454,856,899.12 | 341,883,929.08 |
| 研发费用 | 75,113,206.32 | 30,871,318.36 | 133,885,243.95 | 100,273,080.43 |
| 财务费用 | 49,554,264.07 | 22,889,574.34 | 108,728,751.38 | 80,288,975.42 |
| 其中:利息费用 | 40,319,756.44 | 13,204,023.12 | 88,212,014.24 | 59,843,799.39 |
| 其中:利息收入 | 498,864.42 | -267,727.78 | 3,658,857.49 | 1,388,924.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,745,129.78 | 2,581,622.09 | -3,558,452.07 | 1,325,697.83 |
| 加:投资收益 | 140,921,783.42 | 35,426,510.53 | 63,152,447.75 | 12,863,675.65 |
| 资产处置收益 | 1,304.38 | 1,304.38 | -4,852,630.12 | 71,101.59 |
| 资产减值损失(新) | - | - | -23,473,039.68 | 4,843,327.37 |
| 信用减值损失(新) | 8,168,735.94 | 2,881,647.97 | -16,592,820.54 | 16,495,045.54 |
| 其他收益 | 9,846,962.89 | 4,754,504.85 | 40,533,501.96 | 34,418,073.69 |
| 四、营业利润 | 126,990,092.5 | 10,222,549.56 | -387,264,334.11 | -334,028,936.39 |
| 加:营业外收入 | 3,747,495.69 | 2,870,212.12 | 21,195,312.53 | 19,574,619.72 |
| 减:营业外支出 | 5,002,169.18 | 4,077,344.01 | 6,411,833.05 | 4,070,705.97 |
| 五、利润总额 | 125,735,419.01 | 9,015,417.67 | -372,480,854.63 | -318,525,022.64 |
| 减:所得税费用 | 21,640,275.91 | 5,871,323.43 | 14,418,174.83 | -34,618,670.2 |
| 六、净利润 | 104,095,143.1 | 3,144,094.24 | -386,899,029.46 | -283,906,352.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 104,095,143.1 | 3,144,094.24 | -386,899,029.46 | -283,906,352.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 100,072,073.01 | 3,201,016.06 | -378,777,888.96 | -271,501,516.31 |
| 少数股东损益 | 4,023,070.09 | -56,921.82 | -8,121,140.5 | -12,404,836.13 |
| 扣除非经常损益后的净利润 | -37,937,296.77 | -35,628,238.54 | -473,445,450.17 | -322,916,522.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0 | -0.29 | -0.21 |
| (二)稀释每股收益 | 0.08 | 0 | -0.29 | -0.21 |
| 八、其他综合收益 | 243,057.78 | 4,640,941.39 | -14,495,455.4 | - |
| 归属于母公司股东的其他综合收益 | 145,834.67 | 2,784,564.83 | -14,495,455.4 | - |
| 九、综合收益总额 | 104,338,200.88 | 7,785,035.63 | -401,394,484.86 | -283,906,352.44 |
| 归属于母公司股东的综合收益总额 | 100,217,907.68 | 5,985,580.89 | -393,273,344.36 | -271,501,516.31 |
| 归属于少数股东的综合收益总额 | 4,120,293.2 | 1,799,454.74 | -8,121,140.5 | -12,404,836.13 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |