红墙股份
(002809)
| 流通市值：16.69亿 | | | 总市值：25.39亿 |
| 流通股本：1.39亿 | | | 总股本：2.12亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 534,880,546.66 | 322,225,386.98 | 129,940,492.97 | 675,362,472.34 |
| 营业收入 | 534,880,546.66 | 322,225,386.98 | 129,940,492.97 | 675,362,472.34 |
| 二、营业总成本 | 551,942,848.81 | 323,451,829.39 | 135,181,445.89 | 615,617,703.35 |
| 营业成本 | 441,269,749.37 | 252,964,230.07 | 101,119,307.89 | 478,167,196.93 |
| 税金及附加 | 2,418,426.12 | 1,543,208.43 | 371,915.67 | 4,895,409.67 |
| 销售费用 | 31,090,116.04 | 19,909,659.65 | 10,465,316.23 | 49,339,923.76 |
| 管理费用 | 43,676,622.9 | 29,789,977.18 | 13,659,331.21 | 48,976,744.63 |
| 研发费用 | 20,960,436.84 | 13,383,751.71 | 6,532,892.7 | 36,070,013.39 |
| 财务费用 | 12,527,497.54 | 5,861,002.35 | 3,032,682.19 | -1,831,585.03 |
| 其中:利息费用 | 13,196,065.43 | 6,375,486.23 | 3,381,485.6 | 595,057.44 |
| 其中:利息收入 | 1,324,695.86 | 1,089,083.09 | 641,514.48 | 2,774,123.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,149,096.42 | -285,156.73 | 176,652.42 | 898,029.92 |
| 加:投资收益 | 5,463,288.9 | 4,229,247.74 | 1,751,967.33 | 8,445,510.28 |
| 资产处置收益 | 4,235,994.79 | 4,253,563.49 | 3,461,844.38 | 138,427.78 |
| 资产减值损失(新) | - | - | - | -1,601,885.15 |
| 信用减值损失(新) | -5,188,180.3 | -957,388 | 634,701.69 | -12,412,808.18 |
| 其他收益 | 1,597,803.73 | 1,538,143.73 | 826,863.29 | 4,559,121.71 |
| 四、营业利润 | -9,804,298.61 | 7,551,967.82 | 1,611,076.19 | 59,771,165.35 |
| 加:营业外收入 | 1,090,423.5 | 1,005,806.54 | 38,789.52 | 1,305,213.26 |
| 减:营业外支出 | 625,312.95 | 330,601.26 | 45,916.38 | 359,750.7 |
| 五、利润总额 | -9,339,188.06 | 8,227,173.1 | 1,603,949.33 | 60,716,627.91 |
| 减:所得税费用 | -2,980,119.26 | 1,005,934.95 | -932,927.79 | 11,956,182.4 |
| 六、净利润 | -6,359,068.8 | 7,221,238.15 | 2,536,877.12 | 48,760,445.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,359,068.8 | 7,221,238.15 | 2,536,877.12 | 48,511,989.81 |
| 终止经营净利润 | - | - | - | 248,455.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,359,068.8 | 7,221,238.15 | 2,536,877.12 | 48,760,445.51 |
| 扣除非经常损益后的净利润 | -18,926,677.04 | -2,778,100.07 | -2,717,445.54 | 38,283,855.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.03 | 0.01 | 0.23 |
| (二)稀释每股收益 | -0.03 | 0.03 | 0.01 | 0.2 |
| 八、其他综合收益 | -353,682.04 | -288,667.54 | -445,038.34 | 24,679.78 |
| 归属于母公司股东的其他综合收益 | -353,682.04 | -288,667.54 | -445,038.34 | 24,679.78 |
| 九、综合收益总额 | -6,712,750.84 | 6,932,570.61 | 2,091,838.78 | 48,785,125.29 |
| 归属于母公司股东的综合收益总额 | -6,712,750.84 | 6,932,570.61 | 2,091,838.78 | 48,785,125.29 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |