红旗连锁
(002697)
| 流通市值：56.12亿 | | | 总市值：66.64亿 |
| 流通股本：11.45亿 | | | 总股本：13.60亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,453,935,422.73 | 9,555,667,609.42 | 7,108,445,829.02 | 4,807,977,434.05 |
| 营业收入 | 2,453,935,422.73 | 9,555,667,609.42 | 7,108,445,829.02 | 4,807,977,434.05 |
| 二、营业总成本 | 2,303,739,258.84 | 9,093,394,341.44 | 6,744,927,061.4 | 4,576,311,158.09 |
| 营业成本 | 1,707,707,487.95 | 6,727,009,215.85 | 5,021,356,528.74 | 3,372,676,637.82 |
| 税金及附加 | 11,494,659.29 | 52,138,423.67 | 40,178,805.99 | 27,306,219.82 |
| 销售费用 | 529,271,068.02 | 2,149,481,218.48 | 1,562,002,879.23 | 1,097,101,668.68 |
| 管理费用 | 44,351,451.6 | 124,995,611.17 | 91,197,590.01 | 58,448,746.32 |
| 研发费用 | - | 2,866,848.6 | 1,687,963.6 | 1,083,880 |
| 财务费用 | 10,914,591.98 | 36,903,023.67 | 28,503,293.83 | 19,694,005.45 |
| 其中:利息费用 | 6,696,671.8 | 32,502,823.57 | 24,946,127.55 | 17,119,355.71 |
| 其中:利息收入 | 3,939,710.96 | 26,495,017.38 | 18,995,041.62 | 12,313,536.92 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 40,613,092.94 | 165,503,080.68 | 110,454,068.57 | 72,832,273.51 |
| 资产处置收益 | -121,821.84 | -2,056,337.83 | -665,262.13 | 728,552.15 |
| 信用减值损失(新) | - | -341,581.65 | - | - |
| 其他收益 | 387,694.5 | 42,814,943.51 | 18,198,454.94 | 17,600,953.14 |
| 四、营业利润 | 191,075,129.49 | 668,193,372.69 | 491,506,029 | 322,828,054.76 |
| 加:营业外收入 | 177,076.57 | 1,166,271.13 | 4,171,686.85 | 4,176,351.35 |
| 减:营业外支出 | 454,953.37 | 11,504,163.25 | 3,547,531.56 | 721,933.01 |
| 五、利润总额 | 190,797,252.69 | 657,855,480.57 | 492,130,184.29 | 326,282,473.1 |
| 减:所得税费用 | 48,250,498.02 | 177,221,127.57 | 109,463,239.69 | 45,490,730.34 |
| 六、净利润 | 142,546,754.67 | 480,634,353 | 382,666,944.6 | 280,791,742.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 480,634,353 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 142,551,787.27 | 480,601,498.28 | 382,651,884.41 | 280,784,816.81 |
| 少数股东损益 | -5,032.6 | 32,854.72 | 15,060.19 | 6,925.95 |
| 扣除非经常损益后的净利润 | 142,563,791.41 | 453,284,331.79 | 367,567,463.67 | 262,272,731.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.35 | 0.28 | 0.21 |
| (二)稀释每股收益 | 0.1 | 0.35 | 0.28 | 0.21 |
| 九、综合收益总额 | 142,546,754.67 | 480,634,353 | 382,666,944.6 | 280,791,742.76 |
| 归属于母公司股东的综合收益总额 | 142,551,787.27 | 480,601,498.28 | 382,651,884.41 | 280,784,816.81 |
| 归属于少数股东的综合收益总额 | -5,032.6 | 32,854.72 | 15,060.19 | 6,925.95 |
| 公告日期 | 2026-04-28 | 2026-04-09 | 2025-10-29 | 2025-08-08 |
| 审计意见(境内) | | 标准无保留意见 | | |