红旗连锁
(002697)
| 流通市值：55.82亿 | | | 总市值：70.45亿 |
| 流通股本：10.78亿 | | | 总股本：13.60亿 |
| 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 | 7,767,105,145.09 | 5,186,389,931.99 | 2,670,986,298.23 | 10,132,655,167.35 |
| 营业收入 | 7,767,105,145.09 | 5,186,389,931.99 | 2,670,986,298.23 | 10,132,655,167.35 |
| 二、营业总成本 | 7,448,340,305.51 | 4,968,564,173.49 | 2,538,293,793.08 | 9,690,492,563.81 |
| 营业成本 | 5,504,484,468.17 | 3,683,321,154.54 | 1,875,137,973.26 | 7,130,314,636.2 |
| 税金及附加 | 41,076,677.97 | 27,124,150.49 | 12,200,302.13 | 47,636,517.44 |
| 销售费用 | 1,726,612,837.1 | 1,138,050,492.69 | 592,089,221.32 | 2,307,048,859.03 |
| 管理费用 | 115,474,134.6 | 74,680,126.72 | 33,040,025.27 | 149,546,714.48 |
| 财务费用 | 60,692,187.67 | 45,388,249.05 | 25,826,400.67 | 55,945,836.66 |
| 其中:利息费用 | 33,480,430.54 | 22,394,198.06 | 11,556,510.53 | 51,003,964.85 |
| 其中:利息收入 | 17,708,111.52 | 10,875,818.13 | 2,496,116.58 | 41,392,037.74 |
| 加:公允价值变动收益 | - | - | - | 1,192,972.05 |
| 加:投资收益 | 92,288,946.38 | 63,193,086.28 | 40,829,088.93 | 153,855,617.53 |
| 资产处置收益 | 4,499,303.1 | 2,521,995.9 | 922,807.92 | 7,713,718.33 |
| 信用减值损失(新) | - | - | - | -2,832,067.33 |
| 其他收益 | 32,014,502.71 | 22,756,371.37 | 10,165,779.45 | 46,727,672.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 447,567,591.77 | 306,297,212.05 | 184,610,181.45 | 648,820,516.2 |
| 加:营业外收入 | 810,667.42 | 704,264.73 | 555,777.39 | 4,176,196.25 |
| 减:营业外支出 | 878,962.77 | 233,121.69 | 194,682.56 | 6,358,324.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 447,499,296.42 | 306,768,355.09 | 184,971,276.28 | 646,638,388.2 |
| 减:所得税费用 | 57,487,971.03 | 40,210,456.04 | 21,602,619.67 | 85,554,459.26 |
| 六、净利润 | 390,011,325.39 | 266,557,899.05 | 163,368,656.61 | 561,083,928.94 |
| 持续经营净利润 | - | - | - | 561,083,928.94 |
| 归属于母公司股东的净利润 | 390,011,424.18 | 266,577,931.15 | 163,376,974.3 | 561,116,571.71 |
| 少数股东损益 | -98.79 | -20,032.1 | -8,317.69 | -32,642.77 |
| (一)基本每股收益 | 0.29 | 0.2 | 0.12 | 0.41 |
| (二)稀释每股收益 | 0.29 | 0.2 | 0.12 | 0.41 |
| 九、综合收益总额 | 390,011,325.39 | 266,557,899.05 | 163,368,656.61 | 561,083,928.94 |
| 归属于母公司股东的综合收益总额 | 390,011,424.18 | 266,577,931.15 | 163,376,974.3 | 561,116,571.71 |
| 归属于少数股东的综合收益总额 | -98.79 | -20,032.1 | -8,317.69 | -32,642.77 |
| 公告日期 | 2024-10-30 | 2024-07-26 | 2024-04-12 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |