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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,562,045,738.41673,319,462.493,079,821,576.672,327,687,381.06
  营业收入1,562,045,738.41673,319,462.493,079,821,576.672,327,687,381.06
二、营业总成本1,583,249,302.76708,742,502.753,522,294,918.082,731,733,239.12
  营业成本1,207,512,654.96519,842,134.372,747,761,698.932,155,125,491.26
  税金及附加12,985,955.094,488,379.7723,935,471.3816,177,751.9
  销售费用25,348,449.1114,186,954.0153,126,853.3237,984,011.03
  管理费用212,734,773.21116,464,141.9454,856,899.12341,883,929.08
  研发费用75,113,206.3230,871,318.36133,885,243.95100,273,080.43
  财务费用49,554,264.0722,889,574.34108,728,751.3880,288,975.42
  其中:利息费用40,319,756.4413,204,023.1288,212,014.2459,843,799.39
  其中:利息收入498,864.42-267,727.783,658,857.491,388,924.31
三、其他经营收益
  加:公允价值变动收益-10,745,129.782,581,622.09-3,558,452.071,325,697.83
  加:投资收益140,921,783.4235,426,510.5363,152,447.7512,863,675.65
  资产处置收益1,304.381,304.38-4,852,630.1271,101.59
  资产减值损失(新)---23,473,039.684,843,327.37
  信用减值损失(新)8,168,735.942,881,647.97-16,592,820.5416,495,045.54
  其他收益9,846,962.894,754,504.8540,533,501.9634,418,073.69
四、营业利润126,990,092.510,222,549.56-387,264,334.11-334,028,936.39
  加:营业外收入3,747,495.692,870,212.1221,195,312.5319,574,619.72
  减:营业外支出5,002,169.184,077,344.016,411,833.054,070,705.97
五、利润总额125,735,419.019,015,417.67-372,480,854.63-318,525,022.64
  减:所得税费用21,640,275.915,871,323.4314,418,174.83-34,618,670.2
六、净利润104,095,143.13,144,094.24-386,899,029.46-283,906,352.44
(一)按经营持续性分类
  持续经营净利润104,095,143.13,144,094.24-386,899,029.46-283,906,352.44
(二)按所有权归属分类
  归属于母公司股东的净利润100,072,073.013,201,016.06-378,777,888.96-271,501,516.31
  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0.080-0.29-0.21
  (二)稀释每股收益0.080-0.29-0.21
八、其他综合收益243,057.784,640,941.39-14,495,455.4-
  归属于母公司股东的其他综合收益145,834.672,784,564.83-14,495,455.4-
九、综合收益总额104,338,200.887,785,035.63-401,394,484.86-283,906,352.44
  归属于母公司股东的综合收益总额100,217,907.685,985,580.89-393,273,344.36-271,501,516.31
  归属于少数股东的综合收益总额4,120,293.21,799,454.74-8,121,140.5-12,404,836.13
公告日期2026-08-292026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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