昌红科技
(300151)
| 流通市值：83.73亿 | | | 总市值：120.93亿 |
| 流通股本：3.69亿 | | | 总股本：5.33亿 |
| 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 | 782,230,533.03 | 483,404,641.8 | 233,436,775.43 | 931,271,438.81 |
| 营业收入 | 782,230,533.03 | 483,404,641.8 | 233,436,775.43 | 931,271,438.81 |
| 二、营业总成本 | 709,872,762.46 | 445,716,152.59 | 214,740,980.94 | 895,865,792.28 |
| 营业成本 | 557,106,224.74 | 345,441,324.95 | 167,133,947.74 | 682,884,497.78 |
| 税金及附加 | 3,912,590.18 | 2,456,565.07 | 1,273,253.9 | 4,388,280.24 |
| 销售费用 | 17,752,626.84 | 10,635,779.14 | 4,840,995.18 | 21,144,093.94 |
| 管理费用 | 79,427,632.29 | 54,223,600.93 | 25,061,193.75 | 118,496,686.02 |
| 研发费用 | 39,507,254.46 | 25,378,847.93 | 12,010,175.12 | 60,228,058.57 |
| 财务费用 | 12,166,433.95 | 7,580,034.57 | 4,421,415.25 | 8,724,175.73 |
| 其中:利息费用 | 23,282,857.13 | 15,864,166.2 | 7,712,622.28 | 27,309,289.77 |
| 其中:利息收入 | 10,274,139 | 7,139,709.41 | 3,674,074.64 | 11,461,489.22 |
| 加:公允价值变动收益 | 2,722,517.89 | 4,525,701.35 | 2,284,875.06 | -41,082.21 |
| 加:投资收益 | 5,444,744.57 | 1,329,066.43 | 1,479,883.48 | 4,492,429.04 |
| 资产处置收益 | -132,450.59 | -85,353.43 | -7,366.74 | 166,719.43 |
| 资产减值损失(新) | -5,744,229.81 | -4,893,653.59 | -809,934.93 | -13,468,628.11 |
| 信用减值损失(新) | -4,451,794.48 | -3,894,695.38 | 436,723.35 | -4,692,327.32 |
| 其他收益 | 11,893,363.14 | 7,916,924.88 | 4,973,818.93 | 14,737,503.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 82,089,921.29 | 42,586,479.47 | 27,053,793.64 | 36,600,260.85 |
| 加:营业外收入 | 523,377.59 | 369,841.95 | 85,119.55 | 953,208.89 |
| 减:营业外支出 | 643,178.28 | 254,894.61 | 68,554.56 | 1,893,853.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 81,970,120.6 | 42,701,426.81 | 27,070,358.63 | 35,659,616.32 |
| 减:所得税费用 | 13,697,165.25 | 7,928,716.4 | 5,726,948.65 | 18,066,121.72 |
| 六、净利润 | 68,272,955.35 | 34,772,710.41 | 21,343,409.98 | 17,593,494.6 |
| 持续经营净利润 | 68,272,955.35 | 34,772,710.41 | 21,343,409.98 | 17,593,494.6 |
| 归属于母公司股东的净利润 | 81,409,601.59 | 43,601,055.31 | 24,959,889.53 | 31,655,146.81 |
| 少数股东损益 | -13,136,646.24 | -8,828,344.9 | -3,616,479.55 | -14,061,652.21 |
| (一)基本每股收益 | 0.15 | 0.08 | 0.05 | 0.06 |
| (二)稀释每股收益 | 0.15 | 0.08 | 0.05 | 0.06 |
| 八、其他综合收益 | -5,972,644.2 | -10,843,590.11 | -4,305,462.16 | -12,865,958.95 |
| 归属于母公司股东的其他综合收益 | -5,972,644.2 | -10,843,590.11 | -4,305,462.16 | -13,007,916.7 |
| 九、综合收益总额 | 62,300,311.15 | 23,929,120.3 | 17,037,947.82 | 4,727,535.65 |
| 归属于母公司股东的综合收益总额 | 75,436,957.39 | 32,757,465.2 | 20,654,427.37 | 18,647,230.11 |
| 归属于少数股东的综合收益总额 | -13,136,646.24 | -8,828,344.9 | -3,616,479.55 | -13,919,694.46 |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |