ST红太阳
(000525)
| 流通市值：57.23亿 | | | 总市值：75.03亿 |
| 流通股本：9.90亿 | | | 总股本：12.98亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,702,538,124.55 | 1,642,386,413.78 | 845,695,858.31 | 3,232,236,356.18 |
| 营业收入 | 2,702,538,124.55 | 1,642,386,413.78 | 845,695,858.31 | 3,232,236,356.18 |
| 二、营业总成本 | 2,721,031,706.25 | 1,646,004,210 | 846,335,212.37 | 4,152,245,524.99 |
| 营业成本 | 2,014,102,297.76 | 1,218,152,393.81 | 615,426,673.76 | 3,046,012,446.94 |
| 税金及附加 | 15,475,076.22 | 11,000,115.47 | 4,059,041.24 | 24,503,723.11 |
| 销售费用 | 35,261,771.77 | 27,470,044.5 | 12,699,066.99 | 50,432,435 |
| 管理费用 | 320,082,584.27 | 195,946,076.67 | 118,002,719.41 | 463,171,369.94 |
| 研发费用 | 117,205,867.38 | 79,196,900.91 | 46,222,881.24 | 294,915,675.24 |
| 财务费用 | 218,904,108.85 | 114,238,678.64 | 49,924,829.73 | 273,209,874.76 |
| 其中:利息费用 | 216,920,251.07 | 144,438,845.07 | 46,656,052.25 | 345,681,010.96 |
| 其中:利息收入 | 11,403,812.76 | 7,979,162.15 | 893,700.33 | 5,445,989.6 |
| 加:公允价值变动收益 | 110,547.72 | 207,958.36 | 147,024.4 | 19,963,734.04 |
| 加:投资收益 | 3,163,216.21 | 3,133,286.8 | 3,115,003.3 | -50,025,877.93 |
| 资产处置收益 | -861,356.14 | -7,850,771.87 | - | -413,357.47 |
| 资产减值损失(新) | 5,653,967.86 | 8,646,332.25 | 5,399,475.7 | -42,478,327.73 |
| 信用减值损失(新) | 21,556,349.43 | 12,736,609.14 | 11,739,761.87 | 321,173,130.57 |
| 其他收益 | 18,878,217.69 | 13,974,129.54 | 10,879,267.46 | 37,082,318.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 30,007,361.07 | 27,229,748 | 30,641,178.67 | -634,707,548.64 |
| 加:营业外收入 | 5,707,310.76 | 3,005,540.4 | 300,685.23 | 225,638,349.49 |
| 减:营业外支出 | 13,412,404.54 | 16,163,630.57 | 2,870,445.92 | 127,421,923.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,302,267.29 | 14,071,657.83 | 28,071,417.98 | -536,491,122.21 |
| 减:所得税费用 | 1,135,603.99 | -5,838,203.11 | 9,036,458.45 | -149,784,886.04 |
| 六、净利润 | 21,166,663.3 | 19,909,860.94 | 19,034,959.53 | -386,706,236.17 |
| 持续经营净利润 | 21,166,663.3 | 19,909,860.94 | 19,034,959.53 | -386,706,236.17 |
| 归属于母公司股东的净利润 | 26,747,545.77 | 21,232,005 | 20,076,891 | -389,116,496.12 |
| 少数股东损益 | -5,580,882.47 | -1,322,144.06 | -1,041,931.47 | 2,410,259.95 |
| (一)基本每股收益 | 0.05 | 0.04 | 0.03 | -0.67 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.03 | -0.67 |
| 八、其他综合收益 | - | -3,475,435.29 | - | -27,349,353.48 |
| 归属于母公司股东的其他综合收益 | - | -2,085,261.17 | - | -16,409,612.09 |
| 九、综合收益总额 | 21,166,663.3 | 16,434,425.65 | 19,034,959.53 | -414,055,589.65 |
| 归属于母公司股东的综合收益总额 | 26,747,545.77 | 19,146,743.83 | 20,076,891 | -405,526,108.21 |
| 归属于少数股东的综合收益总额 | -5,580,882.47 | -2,712,318.18 | -1,041,931.47 | -8,529,481.44 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 保留意见 |