红豆股份
(600400)
| 流通市值：69.66亿 | | | 总市值：69.66亿 |
| 流通股本：22.91亿 | | | 总股本：22.91亿 |
| 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 | 685,717,985.52 | 2,229,176,620.6 | 1,133,653,793.4 | 868,037,827.28 |
| 营业收入 | 685,717,985.52 | 2,229,176,620.6 | 1,133,653,793.4 | 868,037,827.28 |
| 二、营业总成本 | 659,838,525.76 | 2,489,240,300.81 | 1,314,716,559.05 | 962,665,393.74 |
| 营业成本 | 397,323,110.93 | 1,465,129,077.33 | 780,529,351.5 | 577,299,909.5 |
| 税金及附加 | 3,548,064.92 | 15,800,387.83 | 7,155,303.63 | 5,658,829.02 |
| 销售费用 | 198,250,793.71 | 808,969,057.53 | 381,092,602.98 | 278,167,034.48 |
| 管理费用 | 48,468,506.09 | 161,703,144.52 | 116,295,733.72 | 80,044,039.66 |
| 研发费用 | 4,198,136.73 | 16,390,700.03 | 12,118,935.75 | 9,175,231.36 |
| 财务费用 | 8,049,913.38 | 21,247,933.57 | 17,524,631.47 | 12,320,349.72 |
| 其中:利息费用 | 4,780,815.04 | 25,788,462.04 | 22,618,937.47 | 16,163,343.77 |
| 其中:利息收入 | 800,603.31 | 7,991,847.8 | 6,951,787.21 | 4,743,429.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 17,955.56 | - | - |
| 加:投资收益 | -2,689,905.65 | -68,286,619.25 | -2,910,143.24 | 257,619.98 |
| 资产处置收益 | -1,865,885.59 | -6,640,356.46 | -1,120,674.66 | 289,913.04 |
| 资产减值损失(新) | -11,216,547.51 | -38,240,115.65 | -30,412,244.48 | -18,851,502.12 |
| 信用减值损失(新) | 1,465,460.95 | -2,923,264.96 | -14,476,960.44 | -4,000,526.51 |
| 其他收益 | 774,656.35 | 4,244,664.3 | 6,282,864.47 | 3,370,310.45 |
| 四、营业利润 | 12,347,238.31 | -371,891,416.67 | -223,699,924 | -113,561,751.62 |
| 加:营业外收入 | 58,990.25 | 1,354,402.38 | 4,401,382.75 | 3,930,172.68 |
| 减:营业外支出 | 142,926.71 | 2,420,589 | 1,274,996.51 | 747,157.67 |
| 五、利润总额 | 12,263,301.85 | -372,957,603.29 | -220,573,537.76 | -110,378,736.61 |
| 减:所得税费用 | 6,602,255.75 | 49,581,283.91 | -2,217,899.36 | -1,648,785.44 |
| 六、净利润 | 5,661,046.1 | -422,538,887.2 | -218,355,638.4 | -108,729,951.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,661,046.1 | -422,538,887.2 | -218,355,638.4 | -108,729,951.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,600,663.28 | -422,919,720.06 | -218,694,460.17 | -109,019,004.16 |
| 少数股东损益 | 60,382.82 | 380,832.86 | 338,821.77 | 289,052.99 |
| 扣除非经常损益后的净利润 | 7,336,253.19 | -458,995,050.33 | -224,569,207.15 | -114,176,216.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.18 | -0.1 | -0.05 |
| (二)稀释每股收益 | 0 | -0.18 | -0.1 | -0.05 |
| 八、其他综合收益 | -336,742.12 | -208,722,119.69 | 16,218,233.76 | 11,799,722.21 |
| 归属于母公司股东的其他综合收益 | -209,089.7 | -208,893,228.25 | 16,081,527.98 | 11,790,668.85 |
| 九、综合收益总额 | 5,324,303.98 | -631,261,006.89 | -202,137,404.64 | -96,930,228.96 |
| 归属于母公司股东的综合收益总额 | 5,391,573.58 | -631,812,948.31 | -202,612,932.19 | -97,228,335.31 |
| 归属于少数股东的综合收益总额 | -67,269.6 | 551,941.42 | 475,527.55 | 298,106.35 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |