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 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 401,457,961.7 | 238,462,648.35 | 115,356,983.9 | 727,350,849.36 |
| 营业收入 | 401,457,961.7 | 238,462,648.35 | 115,356,983.9 | 727,350,849.36 |
| 二、营业总成本 | 415,201,572.08 | 255,290,459.69 | 123,724,234.35 | 655,475,493.55 |
| 营业成本 | 279,902,938.05 | 165,040,838.3 | 78,935,513.81 | 456,572,566.14 |
| 税金及附加 | 2,970,406.73 | 1,856,362.29 | 801,177.82 | 8,712,436.48 |
| 销售费用 | 47,531,420.62 | 30,948,515.68 | 14,606,097.61 | 77,667,992.94 |
| 管理费用 | 49,430,079.44 | 34,613,066.78 | 17,876,511.52 | 67,884,395.84 |
| 研发费用 | 35,679,991.42 | 23,086,663.83 | 11,749,973.82 | 44,985,592.3 |
| 财务费用 | -313,264.18 | -254,987.19 | -245,040.23 | -347,490.15 |
| 其中:利息费用 | 271,154.92 | 161,794.53 | 86,819.45 | 865,896.47 |
| 其中:利息收入 | 1,083,201.69 | 869,927.07 | 578,474.77 | 1,710,705.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 223,797.97 | 76,438.36 | - | - |
| 加:投资收益 | 2,160,195.08 | 515,460.39 | - | -804,658.7 |
| 资产处置收益 | -57,028.4 | 34,818.73 | - | 36,961,292.31 |
| 资产减值损失(新) | 1,154,066.01 | 9,213,532.04 | 10,984,171.43 | -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 | 10,060,902.01 | 7,159,878.32 | 3,908,036.69 | 21,208,180.84 |
| 四、营业利润 | -17,824,238.4 | -19,189,453.29 | 4,044,905.79 | 1,498,924.7 |
| 加:营业外收入 | 45,271.17 | 45,270.91 | 885.56 | 580,701.4 |
| 减:营业外支出 | 6,487,095.51 | 509,711.27 | 44,629.83 | 6,752,150.39 |
| 五、利润总额 | -24,266,062.74 | -19,653,893.65 | 4,001,161.52 | -4,672,524.29 |
| 减:所得税费用 | -3,333,658.95 | -2,903,605.44 | 405,884.41 | 14,257,687.89 |
| 六、净利润 | -20,932,403.79 | -16,750,288.21 | 3,595,277.11 | -18,930,212.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,932,403.79 | -16,750,288.21 | 3,595,277.11 | -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 | -16,351,390.59 | 3,554,289.01 | -19,193,764.63 |
| 少数股东损益 | 12,461.29 | -398,897.62 | 40,988.1 | 263,552.45 |
| 扣除非经常损益后的净利润 | -17,746,738.05 | -17,600,433.24 | 3,457,238.47 | -52,939,092.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.03 | 0.01 | -0.04 |
| (二)稀释每股收益 | -0.04 | -0.03 | 0.01 | -0.04 |
| 八、其他综合收益 | 15.49 | -22.76 | 153.82 | 1,756,321.91 |
| 归属于母公司股东的其他综合收益 | 15.49 | -22.76 | 153.82 | 1,756,321.91 |
| 九、综合收益总额 | -20,932,388.3 | -16,750,310.97 | 3,595,430.93 | -17,173,890.27 |
| 归属于母公司股东的综合收益总额 | -20,944,849.59 | -16,351,413.35 | 3,554,442.83 | -17,437,442.72 |
| 归属于少数股东的综合收益总额 | 12,461.29 | -398,897.62 | 40,988.1 | 263,552.45 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |