红墙股份
(002809)
| 流通市值：17.85亿 | | | 总市值：25.23亿 |
| 流通股本：1.70亿 | | | 总股本：2.40亿 |
| 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 | 173,367,580.98 | 768,853,620.6 | 534,880,546.66 | 322,225,386.98 |
| 营业收入 | 173,367,580.98 | 768,853,620.6 | 534,880,546.66 | 322,225,386.98 |
| 二、营业总成本 | 187,266,902.1 | 808,757,994.15 | 551,942,848.81 | 323,451,829.39 |
| 营业成本 | 146,462,639.77 | 641,750,001.66 | 441,269,749.37 | 252,964,230.07 |
| 税金及附加 | 634,535.75 | 6,256,459.32 | 2,418,426.12 | 1,543,208.43 |
| 销售费用 | 9,484,310.69 | 44,017,063.58 | 31,090,116.04 | 19,909,659.65 |
| 管理费用 | 13,570,147.75 | 58,564,833.47 | 43,676,622.9 | 29,789,977.18 |
| 研发费用 | 10,047,304.79 | 38,235,233.71 | 20,960,436.84 | 13,383,751.71 |
| 财务费用 | 7,067,963.35 | 19,934,402.41 | 12,527,497.54 | 5,861,002.35 |
| 其中:利息费用 | 7,086,329.11 | 20,603,815.96 | 13,196,065.43 | 6,375,486.23 |
| 其中:利息收入 | 172,322.96 | 1,492,937.74 | 1,324,695.86 | 1,089,083.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 866,009.66 | 21,625.07 | 1,149,096.42 | -285,156.73 |
| 加:投资收益 | 1,029,147.68 | 7,852,202.08 | 5,463,288.9 | 4,229,247.74 |
| 资产处置收益 | -314,577.85 | 2,833,468.46 | 4,235,994.79 | 4,253,563.49 |
| 资产减值损失(新) | - | -9,485,943.08 | - | - |
| 信用减值损失(新) | -1,989,275.97 | -8,168,231.3 | -5,188,180.3 | -957,388 |
| 其他收益 | 414,963.57 | 2,187,437.88 | 1,597,803.73 | 1,538,143.73 |
| 四、营业利润 | -13,893,054.03 | -44,663,814.44 | -9,804,298.61 | 7,551,967.82 |
| 加:营业外收入 | 313,335.7 | 1,397,220.44 | 1,090,423.5 | 1,005,806.54 |
| 减:营业外支出 | 201,735.63 | 1,130,500.41 | 625,312.95 | 330,601.26 |
| 五、利润总额 | -13,781,453.96 | -44,397,094.41 | -9,339,188.06 | 8,227,173.1 |
| 减:所得税费用 | -2,592,732.29 | -5,822,516.83 | -2,980,119.26 | 1,005,934.95 |
| 六、净利润 | -11,188,721.67 | -38,574,577.58 | -6,359,068.8 | 7,221,238.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,188,721.67 | -38,574,577.58 | -6,359,068.8 | 7,221,238.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,188,721.67 | -38,574,577.58 | -6,359,068.8 | 7,221,238.15 |
| 扣除非经常损益后的净利润 | -13,058,206.19 | -52,087,520.79 | -18,926,677.04 | -2,778,100.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.18 | -0.03 | 0.03 |
| (二)稀释每股收益 | -0.05 | -0.16 | -0.03 | 0.03 |
| 八、其他综合收益 | 300,421.92 | -305,939.43 | -353,682.04 | -288,667.54 |
| 归属于母公司股东的其他综合收益 | 300,421.92 | -305,939.43 | -353,682.04 | -288,667.54 |
| 九、综合收益总额 | -10,888,299.75 | -38,880,517.01 | -6,712,750.84 | 6,932,570.61 |
| 归属于母公司股东的综合收益总额 | -10,888,299.75 | -38,880,517.01 | -6,712,750.84 | 6,932,570.61 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |