红星发展
(600367)
| 流通市值：44.92亿 | | | 总市值：47.59亿 |
| 流通股本：3.22亿 | | | 总股本：3.41亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 532,686,549.54 | 2,197,175,458.22 | 1,611,620,983 | 1,042,499,502.53 |
| 营业收入 | 532,686,549.54 | 2,197,175,458.22 | 1,611,620,983 | 1,042,499,502.53 |
| 二、营业总成本 | 482,340,249.18 | 2,097,939,671.71 | 1,535,924,427.84 | 994,422,603.28 |
| 营业成本 | 405,907,400.58 | 1,795,027,900.06 | 1,317,977,151.17 | 861,221,734.71 |
| 税金及附加 | 6,059,752.8 | 25,860,948.9 | 19,318,584.4 | 12,810,713.78 |
| 销售费用 | 8,171,974.68 | 30,761,447.12 | 22,156,899.38 | 14,493,012.81 |
| 管理费用 | 49,015,979.1 | 185,439,306.18 | 136,698,918.77 | 84,549,995.47 |
| 研发费用 | 15,595,167.6 | 72,464,943.52 | 46,446,980.42 | 27,808,428.86 |
| 财务费用 | -2,410,025.58 | -11,614,874.07 | -6,674,106.3 | -6,461,282.35 |
| 其中:利息费用 | 344,088.9 | 3,020,673.71 | 2,580,378.34 | 1,656,373.06 |
| 其中:利息收入 | 1,584,155.6 | 11,021,431.78 | 8,794,396.89 | 6,354,185.71 |
| 加:投资收益 | - | -1,504,262.33 | -1,504,262.33 | 0 |
| 资产处置收益 | - | 5,517,559.43 | 5,444,230 | 0 |
| 资产减值损失(新) | -452,797.76 | -11,142,087.53 | -9,843,137.21 | -8,120,135.46 |
| 信用减值损失(新) | -6,019,912.18 | -1,015,595.27 | -2,953,561.92 | -5,684,563.69 |
| 其他收益 | 3,017,607.66 | 31,043,963.83 | 12,098,224.35 | 8,430,338.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 46,891,198.08 | 122,135,364.64 | 78,938,048.05 | 42,702,538.64 |
| 加:营业外收入 | 154,493.51 | 1,405,686.72 | 525,155.66 | 226,770.25 |
| 减:营业外支出 | 603,047.28 | 6,605,839.87 | 3,753,408.19 | 1,651,933.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 46,442,644.31 | 116,935,211.49 | 75,709,795.52 | 41,277,375.65 |
| 减:所得税费用 | 7,156,573.7 | 17,760,536.2 | 11,516,753.84 | 14,557,154.25 |
| 六、净利润 | 39,286,070.61 | 99,174,675.29 | 64,193,041.68 | 26,720,221.4 |
| 持续经营净利润 | 39,286,070.61 | 99,174,675.29 | 64,193,041.68 | 26,720,221.4 |
| 终止经营净利润 | - | 0 | - | 0 |
| 归属于母公司股东的净利润 | 29,310,274.14 | 89,081,246.67 | 57,486,141.05 | 23,550,352.29 |
| 少数股东损益 | 9,975,796.47 | 10,093,428.62 | 6,706,900.63 | 3,169,869.11 |
| (一)基本每股收益 | 0.09 | 0.26 | 0.17 | 0.07 |
| (二)稀释每股收益 | 0.09 | 0.26 | 0.17 | 0.07 |
| 九、综合收益总额 | 39,286,070.61 | 99,174,675.29 | 64,193,041.68 | 26,720,221.4 |
| 归属于母公司股东的综合收益总额 | 29,310,274.14 | 89,081,246.67 | 57,486,141.05 | 23,550,352.29 |
| 归属于少数股东的综合收益总额 | 9,975,796.47 | 10,093,428.62 | 6,706,900.63 | 3,169,869.11 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-22 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |