红豆股份
(600400)
| 流通市值：73.32亿 | | | 总市值：73.32亿 |
| 流通股本：22.91亿 | | | 总股本：22.91亿 |
| 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 | 1,365,953,341.84 | 1,028,506,481.29 | 685,717,985.52 | 2,229,176,620.6 |
| 营业收入 | 1,365,953,341.84 | 1,028,506,481.29 | 685,717,985.52 | 2,229,176,620.6 |
| 二、营业总成本 | 1,508,974,663.81 | 1,103,938,024.28 | 659,838,525.76 | 2,489,240,300.81 |
| 营业成本 | 879,738,874.96 | 641,301,593.86 | 397,323,110.93 | 1,465,129,077.33 |
| 税金及附加 | 8,968,511.35 | 6,554,295.72 | 3,548,064.92 | 15,800,387.83 |
| 销售费用 | 477,928,100.34 | 354,320,052.91 | 198,250,793.71 | 808,969,057.53 |
| 管理费用 | 115,561,548.42 | 81,348,359.26 | 48,468,506.09 | 161,703,144.52 |
| 研发费用 | 7,474,247.23 | 6,315,933.47 | 4,198,136.73 | 16,390,700.03 |
| 财务费用 | 19,303,381.51 | 14,097,789.06 | 8,049,913.38 | 21,247,933.57 |
| 其中:利息费用 | 16,142,438.84 | 11,363,949.65 | 4,780,815.04 | 25,788,462.04 |
| 其中:利息收入 | 2,843,454.61 | 1,486,729.68 | 800,603.31 | 7,991,847.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -17,955.56 | -17,955.56 | - | 17,955.56 |
| 加:投资收益 | 3,778,915.5 | 7,470,059.92 | -2,689,905.65 | -68,286,619.25 |
| 资产处置收益 | -7,587,999.69 | -906,133.78 | -1,865,885.59 | -6,640,356.46 |
| 资产减值损失(新) | -33,024,779.51 | -17,917,374.74 | -11,216,547.51 | -38,240,115.65 |
| 信用减值损失(新) | 812,831.98 | 3,050,412.97 | 1,465,460.95 | -2,923,264.96 |
| 其他收益 | 2,676,714.13 | 2,051,847.3 | 774,656.35 | 4,244,664.3 |
| 四、营业利润 | -176,383,595.12 | -81,700,686.88 | 12,347,238.31 | -371,891,416.67 |
| 加:营业外收入 | 434,248.99 | 114,406.52 | 58,990.25 | 1,354,402.38 |
| 减:营业外支出 | 2,676,476.31 | 803,588.96 | 142,926.71 | 2,420,589 |
| 五、利润总额 | -178,625,822.44 | -82,389,869.32 | 12,263,301.85 | -372,957,603.29 |
| 减:所得税费用 | 12,094,603.43 | 11,877,205.8 | 6,602,255.75 | 49,581,283.91 |
| 六、净利润 | -190,720,425.87 | -94,267,075.12 | 5,661,046.1 | -422,538,887.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -190,720,425.87 | -94,267,075.12 | 5,661,046.1 | -422,538,887.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -190,915,539.26 | -94,394,046.14 | 5,600,663.28 | -422,919,720.06 |
| 少数股东损益 | 195,113.39 | 126,971.02 | 60,382.82 | 380,832.86 |
| 扣除非经常损益后的净利润 | -181,761,081.39 | -93,368,401.5 | 7,336,253.19 | -458,995,050.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.04 | 0 | -0.18 |
| (二)稀释每股收益 | -0.08 | -0.04 | 0 | -0.18 |
| 八、其他综合收益 | -8,122,308.92 | -2,413,613.9 | -336,742.12 | -208,722,119.69 |
| 归属于母公司股东的其他综合收益 | -7,850,708.02 | -2,107,610.22 | -209,089.7 | -208,893,228.25 |
| 九、综合收益总额 | -198,842,734.79 | -96,680,689.02 | 5,324,303.98 | -631,261,006.89 |
| 归属于母公司股东的综合收益总额 | -198,766,247.28 | -96,501,656.36 | 5,391,573.58 | -631,812,948.31 |
| 归属于少数股东的综合收益总额 | -76,487.51 | -179,032.66 | -67,269.6 | 551,941.42 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |