红星发展
(600367)
| 流通市值：75.57亿 | | | 总市值：80.06亿 |
| 流通股本：3.22亿 | | | 总股本：3.41亿 |
| 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 | 472,886,737.59 | 2,135,137,466.57 | 1,609,389,292.65 | 1,080,898,186.94 |
| 营业收入 | 472,886,737.59 | 2,135,137,466.57 | 1,609,389,292.65 | 1,080,898,186.94 |
| 二、营业总成本 | 440,121,820.83 | 1,955,388,860.25 | 1,441,581,704.71 | 960,143,495.87 |
| 营业成本 | 360,824,698.12 | 1,626,359,335.43 | 1,200,577,857.28 | 801,592,089.5 |
| 税金及附加 | 5,369,149.87 | 26,770,595.12 | 19,305,666.36 | 13,479,650.23 |
| 销售费用 | 6,418,046.04 | 28,781,285.2 | 21,265,604.55 | 14,188,433.29 |
| 管理费用 | 51,120,014.7 | 204,786,618.69 | 142,619,924.85 | 96,215,699.83 |
| 研发费用 | 14,663,604.13 | 72,755,313.76 | 62,676,511.27 | 38,925,881.04 |
| 财务费用 | 1,726,307.97 | -4,064,287.95 | -4,863,859.6 | -4,258,258.02 |
| 其中:利息费用 | 334,966.67 | 1,298,484.74 | 966,723.62 | 754,406.96 |
| 其中:利息收入 | 1,485,993.06 | 7,584,147.73 | 5,837,098.67 | 3,959,184.46 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 0 | 0 | - |
| 资产处置收益 | 20,495.58 | 10,942.87 | 992,516.43 | 112,252.44 |
| 资产减值损失(新) | -1,150,906.13 | -43,561,247.52 | -811,364.97 | -1,043,831.77 |
| 信用减值损失(新) | -3,250,786.29 | -3,661,240.73 | -4,380,349.38 | -4,550,270.66 |
| 其他收益 | 4,467,394.33 | 13,608,865.97 | 9,588,702.66 | 5,897,374.75 |
| 四、营业利润 | 32,851,114.25 | 146,145,926.91 | 173,197,092.68 | 121,170,215.83 |
| 加:营业外收入 | 2,067,979.66 | 397,869.56 | 289,318.7 | 198,750.62 |
| 减:营业外支出 | 37,116.1 | 6,752,461.86 | 3,651,016.2 | 1,812,737.41 |
| 五、利润总额 | 34,881,977.81 | 139,791,334.61 | 169,835,395.18 | 119,556,229.04 |
| 减:所得税费用 | 4,778,918.94 | 22,050,639.92 | 32,644,812.23 | 19,309,983.17 |
| 六、净利润 | 30,103,058.87 | 117,740,694.69 | 137,190,582.95 | 100,246,245.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,103,058.87 | 117,740,694.69 | 137,190,582.95 | 100,246,245.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,649,828.6 | 92,829,696.42 | 107,371,061.99 | 78,442,549.73 |
| 少数股东损益 | 1,453,230.27 | 24,910,998.27 | 29,819,520.96 | 21,803,696.14 |
| 扣除非经常损益后的净利润 | 26,524,077.89 | 92,533,302 | 105,262,916.75 | 77,575,917.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.27 | 0.31 | 0.23 |
| (二)稀释每股收益 | 0.08 | 0.27 | 0.31 | 0.23 |
| 九、综合收益总额 | 30,103,058.87 | 117,740,694.69 | 137,190,582.95 | 100,246,245.87 |
| 归属于母公司股东的综合收益总额 | 28,649,828.6 | 92,829,696.42 | 107,371,061.99 | 78,442,549.73 |
| 归属于少数股东的综合收益总额 | 1,453,230.27 | 24,910,998.27 | 29,819,520.96 | 21,803,696.14 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |