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红相股份

(300427)

  

流通市值:25.75亿  总市值:26.04亿
流通股本:5.03亿   总股本:5.09亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入401,457,961.7238,462,648.35115,356,983.9727,350,849.36
  营业收入401,457,961.7238,462,648.35115,356,983.9727,350,849.36
二、营业总成本415,201,572.08255,290,459.69123,724,234.35655,475,493.55
  营业成本279,902,938.05165,040,838.378,935,513.81456,572,566.14
  税金及附加2,970,406.731,856,362.29801,177.828,712,436.48
  销售费用47,531,420.6230,948,515.6814,606,097.6177,667,992.94
  管理费用49,430,079.4434,613,066.7817,876,511.5267,884,395.84
  研发费用35,679,991.4223,086,663.8311,749,973.8244,985,592.3
  财务费用-313,264.18-254,987.19-245,040.23-347,490.15
  其中:利息费用271,154.92161,794.5386,819.45865,896.47
  其中:利息收入1,083,201.69869,927.07578,474.771,710,705.69
三、其他经营收益
  加:公允价值变动收益223,797.9776,438.36--
  加:投资收益2,160,195.08515,460.39--804,658.7
  资产处置收益-57,028.434,818.73-36,961,292.31
  资产减值损失(新)1,154,066.019,213,532.0410,984,171.43-86,109,154.36
  信用减值损失(新)-17,622,560.69-19,361,769.79-2,480,051.88-41,632,091.2
  其他收益10,060,902.017,159,878.323,908,036.6921,208,180.84
四、营业利润-17,824,238.4-19,189,453.294,044,905.791,498,924.7
  加:营业外收入45,271.1745,270.91885.56580,701.4
  减:营业外支出6,487,095.51509,711.2744,629.836,752,150.39
五、利润总额-24,266,062.74-19,653,893.654,001,161.52-4,672,524.29
  减:所得税费用-3,333,658.95-2,903,605.44405,884.4114,257,687.89
六、净利润-20,932,403.79-16,750,288.213,595,277.11-18,930,212.18
(一)按经营持续性分类
  持续经营净利润-20,932,403.79-16,750,288.213,595,277.11-18,930,212.18
(二)按所有权归属分类
  归属于母公司股东的净利润-20,944,865.08-16,351,390.593,554,289.01-19,193,764.63
  少数股东损益12,461.29-398,897.6240,988.1263,552.45
  扣除非经常损益后的净利润-17,746,738.05-17,600,433.243,457,238.47-52,939,092.23
七、每股收益
  (一)基本每股收益-0.04-0.030.01-0.04
  (二)稀释每股收益-0.04-0.030.01-0.04
八、其他综合收益15.49-22.76153.821,756,321.91
  归属于母公司股东的其他综合收益15.49-22.76153.821,756,321.91
九、综合收益总额-20,932,388.3-16,750,310.973,595,430.93-17,173,890.27
  归属于母公司股东的综合收益总额-20,944,849.59-16,351,413.353,554,442.83-17,437,442.72
  归属于少数股东的综合收益总额12,461.29-398,897.6240,988.1263,552.45
公告日期2026-10-282026-08-282026-04-282026-04-28
审计意见(境内)标准无保留意见
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