红太阳
(000525)
| 流通市值:65.37亿 | | | 总市值:76.63亿 |
| 流通股本:11.12亿 | | | 总股本:13.03亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,327,687,381.06 | 1,460,445,921.53 | 847,730,607.7 | 3,007,032,836.24 |
| 营业收入 | 2,327,687,381.06 | 1,460,445,921.53 | 847,730,607.7 | 3,007,032,836.24 |
| 二、营业总成本 | 2,731,733,239.12 | 1,755,598,907.1 | 851,010,176.05 | 4,149,774,233.45 |
| 营业成本 | 2,155,125,491.26 | 1,372,518,852.76 | 654,251,472.57 | 2,931,604,800.09 |
| 税金及附加 | 16,177,751.9 | 11,944,177.37 | 4,726,445.54 | 23,897,571.61 |
| 销售费用 | 37,984,011.03 | 23,187,487.28 | 23,368,153.66 | 69,156,094.03 |
| 管理费用 | 341,883,929.08 | 236,425,743.51 | 112,927,445.87 | 544,282,761.04 |
| 研发费用 | 100,273,080.43 | 64,197,772.32 | 32,435,658.97 | 145,962,819.05 |
| 财务费用 | 80,288,975.42 | 47,324,873.86 | 23,300,999.44 | 434,870,187.63 |
| 其中:利息费用 | 59,843,799.39 | 40,295,071.52 | 18,662,841.82 | 449,239,860.46 |
| 其中:利息收入 | 1,388,924.31 | 436,371.81 | 15,592.53 | 13,168,491.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,325,697.83 | 10,121,303.91 | 3,006,711.34 | 114,887.56 |
| 加:投资收益 | 12,863,675.65 | -214,065.35 | -198,680.41 | 1,485,473,470.09 |
| 资产处置收益 | 71,101.59 | -11,645.21 | -8,528.66 | 823,541.54 |
| 资产减值损失(新) | 4,843,327.37 | 4,386,226.81 | - | -158,267,543.74 |
| 信用减值损失(新) | 16,495,045.54 | 11,313,099.69 | 7,366,285.61 | 1,436,083,554.1 |
| 其他收益 | 34,418,073.69 | 25,276,853.58 | 21,898,803.89 | 23,990,056.94 |
| 四、营业利润 | -334,028,936.39 | -244,281,212.14 | 28,785,023.42 | 1,645,476,569.28 |
| 加:营业外收入 | 19,574,619.72 | 509,035.4 | 318,153.53 | 6,677,028.11 |
| 减:营业外支出 | 4,070,705.97 | 2,673,073.79 | 881,614.08 | 1,512,914,960.8 |
| 五、利润总额 | -318,525,022.64 | -246,445,250.53 | 28,221,562.87 | 139,238,636.59 |
| 减:所得税费用 | -34,618,670.2 | -32,201,896.85 | 4,338,929.7 | -219,428,277.12 |
| 六、净利润 | -283,906,352.44 | -214,243,353.68 | 23,882,633.17 | 358,666,913.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -283,906,352.44 | -214,243,353.68 | 23,882,633.17 | 358,666,913.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -271,501,516.31 | -208,440,459.79 | 29,259,882.25 | 388,058,577.7 |
| 少数股东损益 | -12,404,836.13 | -5,802,893.89 | -5,377,249.08 | -29,391,663.99 |
| 扣除非经常损益后的净利润 | -322,916,522.14 | -236,505,182.65 | 8,743,363.68 | -1,085,192,161.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -0.16 | 0.02 | 0.3 |
| (二)稀释每股收益 | -0.21 | -0.16 | 0.02 | 0.3 |
| 八、其他综合收益 | - | 23,981,756.09 | - | -337,756.25 |
| 归属于母公司股东的其他综合收益 | - | 14,389,053.65 | - | -337,756.25 |
| 九、综合收益总额 | -283,906,352.44 | -190,261,597.59 | 23,882,633.17 | 358,329,157.46 |
| 归属于母公司股东的综合收益总额 | -271,501,516.31 | -194,051,406.14 | 29,259,882.25 | 387,720,821.45 |
| 归属于少数股东的综合收益总额 | -12,404,836.13 | 3,789,808.55 | -5,377,249.08 | -29,391,663.99 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |