红豆股份
(600400)
| 流通市值：50.41亿 | | | 总市值：50.52亿 |
| 流通股本：22.91亿 | | | 总股本：22.97亿 |
| 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 | 554,212,568.43 | 1,959,074,407.04 | 1,489,081,240.89 | 1,081,394,430.53 |
| 营业收入 | 554,212,568.43 | 1,959,074,407.04 | 1,489,081,240.89 | 1,081,394,430.53 |
| 二、营业总成本 | 575,658,547.67 | 2,203,554,918.52 | 1,517,768,726.64 | 1,072,696,626.87 |
| 营业成本 | 360,630,800.83 | 1,302,956,565.2 | 898,448,030.14 | 637,457,747.91 |
| 税金及附加 | 4,206,078.36 | 26,317,996.45 | 21,388,037.88 | 10,609,002.76 |
| 销售费用 | 157,510,686.97 | 658,389,402.38 | 439,204,216.51 | 312,722,541.22 |
| 管理费用 | 42,384,078.78 | 165,473,760.57 | 119,313,066.1 | 84,764,411.51 |
| 研发费用 | 4,931,776.89 | 17,198,186.19 | 12,422,843.06 | 8,871,506.5 |
| 财务费用 | 5,995,125.84 | 33,219,007.73 | 26,992,532.95 | 18,271,416.97 |
| 其中:利息费用 | 7,777,448.8 | 45,835,899.64 | 34,323,500.03 | 24,956,950.93 |
| 其中:利息收入 | 2,437,241.96 | 14,255,629.55 | 10,357,794.6 | 7,196,436.5 |
| 加:公允价值变动收益 | - | 142,829.98 | 142,829.98 | 142,829.98 |
| 加:投资收益 | 6,518,494.65 | 17,488,764.49 | 31,103,618.71 | 30,317,530.9 |
| 资产处置收益 | -164,368.89 | 16,382,609.7 | 16,320,869.06 | 13,902,578.26 |
| 资产减值损失(新) | -12,140,517.91 | -32,240,545.22 | -9,280,883.84 | -8,764,179.51 |
| 信用减值损失(新) | -9,507,213.49 | -11,860,414.68 | -762,869.31 | 4,258,885.54 |
| 其他收益 | 1,514,727.71 | 27,159,303.57 | 10,003,904.19 | 9,272,130.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -35,224,857.17 | -227,407,963.64 | 18,839,983.04 | 57,827,579.23 |
| 加:营业外收入 | 1,933,965.15 | 4,531,831.88 | 3,863,124.48 | 3,426,063.84 |
| 减:营业外支出 | 389,271.77 | 1,229,658.6 | 1,059,680.12 | 589,527.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -33,680,163.79 | -224,105,790.36 | 21,643,427.4 | 60,664,115.87 |
| 减:所得税费用 | -3,658,071.33 | 13,030,142.57 | 17,687,282.91 | 15,796,748 |
| 六、净利润 | -30,022,092.46 | -237,135,932.93 | 3,956,144.49 | 44,867,367.87 |
| 持续经营净利润 | -30,022,092.46 | -237,135,932.93 | 3,956,144.49 | 44,867,367.87 |
| 归属于母公司股东的净利润 | -30,194,490.56 | -238,176,848.12 | 3,292,786.47 | 44,222,207.25 |
| 少数股东损益 | 172,398.1 | 1,040,915.19 | 663,358.02 | 645,160.62 |
| (一)基本每股收益 | -0.01 | -0.1 | 0 | 0.02 |
| (二)稀释每股收益 | -0.01 | -0.1 | 0 | 0.02 |
| 八、其他综合收益 | 7,338,384.69 | -108,103,044.55 | -69,911,136.52 | -72,558,935.36 |
| 归属于母公司股东的其他综合收益 | 7,277,727.16 | -108,113,003.25 | -69,844,141.63 | -72,339,843.97 |
| 九、综合收益总额 | -22,683,707.77 | -345,238,977.48 | -65,954,992.03 | -27,691,567.49 |
| 归属于母公司股东的综合收益总额 | -22,916,763.4 | -346,289,851.37 | -66,551,355.16 | -28,117,636.72 |
| 归属于少数股东的综合收益总额 | 233,055.63 | 1,050,873.89 | 596,363.13 | 426,069.23 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |