红星发展
(600367)
| 流通市值：50.58亿 | | | 总市值：53.59亿 |
| 流通股本：3.22亿 | | | 总股本：3.41亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,609,389,292.65 | 1,080,898,186.94 | 532,686,549.54 | 2,197,175,458.22 |
| 营业收入 | 1,609,389,292.65 | 1,080,898,186.94 | 532,686,549.54 | 2,197,175,458.22 |
| 二、营业总成本 | 1,441,581,704.71 | 960,143,495.87 | 482,340,249.18 | 2,097,939,671.71 |
| 营业成本 | 1,200,577,857.28 | 801,592,089.5 | 405,907,400.58 | 1,795,027,900.06 |
| 税金及附加 | 19,305,666.36 | 13,479,650.23 | 6,059,752.8 | 25,860,948.9 |
| 销售费用 | 21,265,604.55 | 14,188,433.29 | 8,171,974.68 | 30,761,447.12 |
| 管理费用 | 142,619,924.85 | 96,215,699.83 | 49,015,979.1 | 185,439,306.18 |
| 研发费用 | 62,676,511.27 | 38,925,881.04 | 15,595,167.6 | 72,464,943.52 |
| 财务费用 | -4,863,859.6 | -4,258,258.02 | -2,410,025.58 | -11,614,874.07 |
| 其中:利息费用 | 966,723.62 | 754,406.96 | 344,088.9 | 3,020,673.71 |
| 其中:利息收入 | 5,837,098.67 | 3,959,184.46 | 1,584,155.6 | 11,021,431.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 0 | - | - | -1,504,262.33 |
| 资产处置收益 | 992,516.43 | 112,252.44 | - | 5,517,559.43 |
| 资产减值损失(新) | -811,364.97 | -1,043,831.77 | -452,797.76 | -11,142,087.53 |
| 信用减值损失(新) | -4,380,349.38 | -4,550,270.66 | -6,019,912.18 | -1,015,595.27 |
| 其他收益 | 9,588,702.66 | 5,897,374.75 | 3,017,607.66 | 31,043,963.83 |
| 四、营业利润 | 173,197,092.68 | 121,170,215.83 | 46,891,198.08 | 122,135,364.64 |
| 加:营业外收入 | 289,318.7 | 198,750.62 | 154,493.51 | 1,405,686.72 |
| 减:营业外支出 | 3,651,016.2 | 1,812,737.41 | 603,047.28 | 6,605,839.87 |
| 五、利润总额 | 169,835,395.18 | 119,556,229.04 | 46,442,644.31 | 116,935,211.49 |
| 减:所得税费用 | 32,644,812.23 | 19,309,983.17 | 7,156,573.7 | 17,760,536.2 |
| 六、净利润 | 137,190,582.95 | 100,246,245.87 | 39,286,070.61 | 99,174,675.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 137,190,582.95 | 100,246,245.87 | 39,286,070.61 | 99,174,675.29 |
| 终止经营净利润 | 0 | 0 | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 107,371,061.99 | 78,442,549.73 | 29,310,274.14 | 89,081,246.67 |
| 少数股东损益 | 29,819,520.96 | 21,803,696.14 | 9,975,796.47 | 10,093,428.62 |
| 扣除非经常损益后的净利润 | 105,262,916.75 | 77,575,917.91 | 28,807,463.57 | 75,174,181.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.23 | 0.09 | 0.26 |
| (二)稀释每股收益 | 0.31 | 0.23 | 0.09 | 0.26 |
| 九、综合收益总额 | 137,190,582.95 | 100,246,245.87 | 39,286,070.61 | 99,174,675.29 |
| 归属于母公司股东的综合收益总额 | 107,371,061.99 | 78,442,549.73 | 29,310,274.14 | 89,081,246.67 |
| 归属于少数股东的综合收益总额 | 29,819,520.96 | 21,803,696.14 | 9,975,796.47 | 10,093,428.62 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |