红旗连锁
(002697)
| 流通市值：53.73亿 | | | 总市值：63.65亿 |
| 流通股本：11.48亿 | | | 总股本：13.60亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,675,894,182.46 | 2,453,935,422.73 | 9,555,667,609.42 | 7,108,445,829.02 |
| 营业收入 | 4,675,894,182.46 | 2,453,935,422.73 | 9,555,667,609.42 | 7,108,445,829.02 |
| 二、营业总成本 | 4,382,643,583.07 | 2,303,739,258.84 | 9,093,394,341.44 | 6,744,927,061.4 |
| 营业成本 | 3,290,922,290.79 | 1,707,707,487.95 | 6,727,009,215.85 | 5,021,356,528.74 |
| 税金及附加 | 25,435,757.48 | 11,494,659.29 | 52,138,423.67 | 40,178,805.99 |
| 销售费用 | 982,829,682.46 | 529,271,068.02 | 2,149,481,218.48 | 1,562,002,879.23 |
| 管理费用 | 73,958,183.66 | 44,351,451.6 | 124,995,611.17 | 91,197,590.01 |
| 研发费用 | - | - | 2,866,848.6 | 1,687,963.6 |
| 财务费用 | 9,497,668.68 | 10,914,591.98 | 36,903,023.67 | 28,503,293.83 |
| 其中:利息费用 | 12,966,713.47 | 6,696,671.8 | 32,502,823.57 | 24,946,127.55 |
| 其中:利息收入 | 19,531,703.13 | 3,939,710.96 | 26,495,017.38 | 18,995,041.62 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 80,171,004.24 | 40,613,092.94 | 165,503,080.68 | 110,454,068.57 |
| 资产处置收益 | -269,494.34 | -121,821.84 | -2,056,337.83 | -665,262.13 |
| 信用减值损失(新) | - | - | -341,581.65 | - |
| 其他收益 | 7,256,199.24 | 387,694.5 | 42,814,943.51 | 18,198,454.94 |
| 四、营业利润 | 380,408,308.53 | 191,075,129.49 | 668,193,372.69 | 491,506,029 |
| 加:营业外收入 | 293,280.59 | 177,076.57 | 1,166,271.13 | 4,171,686.85 |
| 减:营业外支出 | 16,043,937.62 | 454,953.37 | 11,504,163.25 | 3,547,531.56 |
| 五、利润总额 | 364,657,651.5 | 190,797,252.69 | 657,855,480.57 | 492,130,184.29 |
| 减:所得税费用 | 96,691,762.54 | 48,250,498.02 | 177,221,127.57 | 109,463,239.69 |
| 六、净利润 | 267,965,888.96 | 142,546,754.67 | 480,634,353 | 382,666,944.6 |
| (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 | 267,948,940.55 | 142,551,787.27 | 480,601,498.28 | 382,651,884.41 |
| 少数股东损益 | 16,948.41 | -5,032.6 | 32,854.72 | 15,060.19 |
| 扣除非经常损益后的净利润 | 276,712,926.27 | 142,563,791.41 | 453,284,331.79 | 367,567,463.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.1 | 0.35 | 0.28 |
| (二)稀释每股收益 | 0.2 | 0.1 | 0.35 | 0.28 |
| 九、综合收益总额 | 267,965,888.96 | 142,546,754.67 | 480,634,353 | 382,666,944.6 |
| 归属于母公司股东的综合收益总额 | 267,948,940.55 | 142,551,787.27 | 480,601,498.28 | 382,651,884.41 |
| 归属于少数股东的综合收益总额 | 16,948.41 | -5,032.6 | 32,854.72 | 15,060.19 |
| 公告日期 | 2026-08-15 | 2026-04-28 | 2026-04-09 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |