红墙股份
(002809)
| 流通市值：12.34亿 | | | 总市值：17.44亿 |
| 流通股本：1.70亿 | | | 总股本：2.40亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 628,668,199.73 | 363,968,194.98 | 173,367,580.98 | 768,853,620.6 |
| 营业收入 | 628,668,199.73 | 363,968,194.98 | 173,367,580.98 | 768,853,620.6 |
| 二、营业总成本 | 656,353,115.66 | 380,084,023.25 | 187,266,902.1 | 808,757,994.15 |
| 营业成本 | 541,686,086.32 | 302,418,696.54 | 146,462,639.77 | 641,750,001.66 |
| 税金及附加 | 2,253,313.74 | 1,472,089.78 | 634,535.75 | 6,256,459.32 |
| 销售费用 | 27,986,342.57 | 19,255,176.72 | 9,484,310.69 | 44,017,063.58 |
| 管理费用 | 39,552,306.53 | 26,196,035.6 | 13,570,147.75 | 58,564,833.47 |
| 研发费用 | 35,365,299.89 | 23,016,184.17 | 10,047,304.79 | 38,235,233.71 |
| 财务费用 | 9,509,766.61 | 7,725,840.44 | 7,067,963.35 | 19,934,402.41 |
| 其中:利息费用 | 9,585,785.39 | 7,622,322.48 | 7,086,329.11 | 20,603,815.96 |
| 其中:利息收入 | 468,740.68 | 355,858.16 | 172,322.96 | 1,492,937.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -376,679.66 | -403,751 | 866,009.66 | 21,625.07 |
| 加:投资收益 | 4,258,240.54 | 3,180,874.5 | 1,029,147.68 | 7,852,202.08 |
| 资产处置收益 | 357,339.5 | 88,749.5 | -314,577.85 | 2,833,468.46 |
| 资产减值损失(新) | -930,999.45 | -930,999.45 | - | -9,485,943.08 |
| 信用减值损失(新) | -8,935,736.7 | -3,807,396.73 | -1,989,275.97 | -8,168,231.3 |
| 其他收益 | 4,043,567.62 | 600,175.4 | 414,963.57 | 2,187,437.88 |
| 四、营业利润 | -29,269,184.08 | -17,388,176.05 | -13,893,054.03 | -44,663,814.44 |
| 加:营业外收入 | 1,499,955.01 | 934,530.7 | 313,335.7 | 1,397,220.44 |
| 减:营业外支出 | 401,626.54 | 300,560.04 | 201,735.63 | 1,130,500.41 |
| 五、利润总额 | -28,170,855.61 | -16,754,205.39 | -13,781,453.96 | -44,397,094.41 |
| 减:所得税费用 | -4,170,431.18 | -2,253,057.23 | -2,592,732.29 | -5,822,516.83 |
| 六、净利润 | -24,000,424.43 | -14,501,148.16 | -11,188,721.67 | -38,574,577.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,000,424.43 | -14,501,148.16 | -11,188,721.67 | -38,574,577.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -24,000,424.43 | -14,501,148.16 | -11,188,721.67 | -38,574,577.58 |
| 扣除非经常损益后的净利润 | -29,102,972.62 | -18,015,148.21 | -13,058,206.19 | -52,087,520.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.06 | -0.05 | -0.18 |
| (二)稀释每股收益 | -0.1 | -0.06 | -0.05 | -0.16 |
| 八、其他综合收益 | 76,423.67 | 246,151.58 | 300,421.92 | -305,939.43 |
| 归属于母公司股东的其他综合收益 | 76,423.67 | 246,151.58 | 300,421.92 | -305,939.43 |
| 九、综合收益总额 | -23,924,000.76 | -14,254,996.58 | -10,888,299.75 | -38,880,517.01 |
| 归属于母公司股东的综合收益总额 | -23,924,000.76 | -14,254,996.58 | -10,888,299.75 | -38,880,517.01 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |