红旗连锁
(002697)
| 流通市值：66.06亿 | | | 总市值：78.47亿 |
| 流通股本：11.45亿 | | | 总股本：13.60亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,807,977,434.05 | 2,479,371,367.44 | 10,123,248,157.54 | 7,767,105,145.09 |
| 营业收入 | 4,807,977,434.05 | 2,479,371,367.44 | 10,123,248,157.54 | 7,767,105,145.09 |
| 二、营业总成本 | 4,576,311,158.09 | 2,338,847,580.58 | 9,690,602,849.3 | 7,448,340,305.51 |
| 营业成本 | 3,372,676,637.82 | 1,755,231,596.77 | 7,152,140,529.88 | 5,504,484,468.17 |
| 税金及附加 | 27,306,219.82 | 13,533,108.16 | 53,839,713.12 | 41,076,677.97 |
| 销售费用 | 1,097,101,668.68 | 526,392,592.29 | 2,284,822,902.41 | 1,726,612,837.1 |
| 管理费用 | 58,448,746.32 | 33,256,378.12 | 143,872,310.82 | 115,474,134.6 |
| 研发费用 | 1,083,880 | 509,120 | - | - |
| 财务费用 | 19,694,005.45 | 9,924,785.24 | 55,927,393.07 | 60,692,187.67 |
| 其中:利息费用 | 17,119,355.71 | 8,759,072.06 | 45,530,550.4 | 33,480,430.54 |
| 其中:利息收入 | 12,313,536.92 | 6,069,217.67 | 21,887,394.05 | 17,708,111.52 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 72,832,273.51 | 34,667,513.47 | 131,918,043.3 | 92,288,946.38 |
| 资产处置收益 | 728,552.15 | 52,927.54 | -539,203.84 | 4,499,303.1 |
| 信用减值损失(新) | - | - | -6,773,367.77 | - |
| 其他收益 | 17,600,953.14 | 1,936,984.95 | 46,057,037.35 | 32,014,502.71 |
| 四、营业利润 | 322,828,054.76 | 177,181,212.82 | 603,307,817.28 | 447,567,591.77 |
| 加:营业外收入 | 4,176,351.35 | 3,491,616.49 | 1,442,528.19 | 810,667.42 |
| 减:营业外支出 | 721,933.01 | 691,739.98 | 3,454,037.05 | 878,962.77 |
| 五、利润总额 | 326,282,473.1 | 179,981,089.33 | 601,296,308.42 | 447,499,296.42 |
| 减:所得税费用 | 45,490,730.34 | 23,383,369.5 | 80,167,683.75 | 57,487,971.03 |
| 六、净利润 | 280,791,742.76 | 156,597,719.83 | 521,128,624.67 | 390,011,325.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | - | 521,128,624.67 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 280,784,816.81 | 156,596,852.25 | 521,168,775.15 | 390,011,424.18 |
| 少数股东损益 | 6,925.95 | 867.58 | -40,150.48 | -98.79 |
| 扣除非经常损益后的净利润 | 262,272,731.73 | 152,525,531.6 | 476,700,395.54 | 353,554,636.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.12 | 0.38 | 0.29 |
| (二)稀释每股收益 | 0.21 | 0.12 | 0.38 | 0.29 |
| 九、综合收益总额 | 280,791,742.76 | 156,597,719.83 | 521,128,624.67 | 390,011,325.39 |
| 归属于母公司股东的综合收益总额 | 280,784,816.81 | 156,596,852.25 | 521,168,775.15 | 390,011,424.18 |
| 归属于少数股东的综合收益总额 | 6,925.95 | 867.58 | -40,150.48 | -98.79 |
| 公告日期 | 2025-08-08 | 2025-04-19 | 2025-04-19 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |