昌红科技
(300151)
| 流通市值:72.00亿 | | | 总市值:104.00亿 |
| 流通股本:3.69亿 | | | 总股本:5.33亿 |
| 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 | 239,496,300.46 | 993,783,622.65 | 743,485,766.45 | 497,649,264.3 |
| 营业收入 | 239,496,300.46 | 993,783,622.65 | 743,485,766.45 | 497,649,264.3 |
| 二、营业总成本 | 225,664,072.49 | 947,122,391.52 | 710,516,663.74 | 472,785,196.78 |
| 营业成本 | 170,742,475.99 | 740,697,432.09 | 559,004,769.67 | 373,301,068.13 |
| 税金及附加 | 1,532,556.1 | 5,211,452.63 | 3,627,889.46 | 2,382,448.09 |
| 销售费用 | 6,817,558.57 | 20,413,905.76 | 17,670,353.13 | 10,577,620.54 |
| 管理费用 | 26,656,955 | 115,229,864.8 | 80,988,129.69 | 53,737,257.52 |
| 研发费用 | 13,423,827.57 | 49,156,956.47 | 37,020,449.64 | 24,978,410.3 |
| 财务费用 | 6,490,699.26 | 16,412,779.77 | 12,205,072.15 | 7,808,392.2 |
| 其中:利息费用 | 8,282,019.98 | 28,482,687.35 | 23,319,573.4 | 15,355,221.34 |
| 其中:利息收入 | 1,165,295.38 | 9,419,912.61 | 7,921,408.53 | 5,228,485.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,242,736.65 | 2,195,185.84 | 3,042,790.98 | 2,198,773.53 |
| 加:投资收益 | 1,204,550.92 | 11,871,068.45 | 3,012,941.65 | -500,671.26 |
| 资产处置收益 | -41,868.19 | 2,908,877.97 | 1,373,266.16 | -360,386.81 |
| 资产减值损失(新) | -4,169,023.64 | -14,951,607.31 | -8,702,961.46 | -5,616,140.78 |
| 信用减值损失(新) | -252,818.83 | 8,837,637.82 | 8,581,857.74 | 4,983,185.81 |
| 其他收益 | 2,844,278.86 | 12,190,164.66 | 9,344,299.21 | 6,257,104.91 |
| 四、营业利润 | 15,660,083.74 | 69,712,558.56 | 49,621,296.99 | 31,825,932.92 |
| 加:营业外收入 | 336,612.54 | 1,684,492.19 | 1,900,188.13 | 542,091.81 |
| 减:营业外支出 | 109,212.3 | 1,957,062.54 | 1,084,916.43 | 774,296.56 |
| 五、利润总额 | 15,887,483.98 | 69,439,988.21 | 50,436,568.69 | 31,593,728.17 |
| 减:所得税费用 | 3,183,413.03 | 22,256,164.84 | 16,065,374.59 | 10,554,574.9 |
| 六、净利润 | 12,704,070.95 | 47,183,823.37 | 34,371,194.1 | 21,039,153.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,704,070.95 | 47,183,823.37 | 34,371,194.1 | 21,039,153.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,954,385.56 | 64,588,118.54 | 48,462,602.54 | 30,878,567.82 |
| 少数股东损益 | -4,250,314.61 | -17,404,295.17 | -14,091,408.44 | -9,839,414.55 |
| 扣除非经常损益后的净利润 | 11,928,066.89 | 44,962,088.47 | 33,675,905.36 | 24,295,738.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.12 | 0.09 | 0.06 |
| (二)稀释每股收益 | 0.03 | 0.12 | 0.09 | 0.06 |
| 八、其他综合收益 | -9,479,157.43 | -13,703,559.85 | -11,777,879.87 | -4,085,207.97 |
| 归属于母公司股东的其他综合收益 | -9,479,157.43 | -13,799,559.85 | -11,777,879.87 | -4,085,207.97 |
| 九、综合收益总额 | 3,224,913.52 | 33,480,263.52 | 22,593,314.23 | 16,953,945.3 |
| 归属于母公司股东的综合收益总额 | 7,475,228.13 | 50,788,558.69 | 36,684,722.67 | 26,793,359.85 |
| 归属于少数股东的综合收益总额 | -4,250,314.61 | -17,308,295.17 | -14,091,408.44 | -9,839,414.55 |
| 公告日期 | 2026-04-28 | 2026-04-11 | 2025-10-30 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |