红豆股份
(600400)
| 流通市值：55.45亿 | | | 总市值：55.45亿 |
| 流通股本：22.91亿 | | | 总股本：22.91亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,133,653,793.4 | 868,037,827.28 | 554,212,568.43 | 1,959,074,407.04 |
| 营业收入 | 1,133,653,793.4 | 868,037,827.28 | 554,212,568.43 | 1,959,074,407.04 |
| 二、营业总成本 | 1,314,716,559.05 | 962,665,393.74 | 575,658,547.67 | 2,203,554,918.52 |
| 营业成本 | 780,529,351.5 | 577,299,909.5 | 360,630,800.83 | 1,302,956,565.2 |
| 税金及附加 | 7,155,303.63 | 5,658,829.02 | 4,206,078.36 | 26,317,996.45 |
| 销售费用 | 381,092,602.98 | 278,167,034.48 | 157,510,686.97 | 658,389,402.38 |
| 管理费用 | 116,295,733.72 | 80,044,039.66 | 42,384,078.78 | 165,473,760.57 |
| 研发费用 | 12,118,935.75 | 9,175,231.36 | 4,931,776.89 | 17,198,186.19 |
| 财务费用 | 17,524,631.47 | 12,320,349.72 | 5,995,125.84 | 33,219,007.73 |
| 其中:利息费用 | 22,618,937.47 | 16,163,343.77 | 7,777,448.8 | 45,835,899.64 |
| 其中:利息收入 | 6,951,787.21 | 4,743,429.43 | 2,437,241.96 | 14,255,629.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 142,829.98 |
| 加:投资收益 | -2,910,143.24 | 257,619.98 | 6,518,494.65 | 17,488,764.49 |
| 资产处置收益 | -1,120,674.66 | 289,913.04 | -164,368.89 | 16,382,609.7 |
| 资产减值损失(新) | -30,412,244.48 | -18,851,502.12 | -12,140,517.91 | -32,240,545.22 |
| 信用减值损失(新) | -14,476,960.44 | -4,000,526.51 | -9,507,213.49 | -11,860,414.68 |
| 其他收益 | 6,282,864.47 | 3,370,310.45 | 1,514,727.71 | 27,159,303.57 |
| 四、营业利润 | -223,699,924 | -113,561,751.62 | -35,224,857.17 | -227,407,963.64 |
| 加:营业外收入 | 4,401,382.75 | 3,930,172.68 | 1,933,965.15 | 4,531,831.88 |
| 减:营业外支出 | 1,274,996.51 | 747,157.67 | 389,271.77 | 1,229,658.6 |
| 五、利润总额 | -220,573,537.76 | -110,378,736.61 | -33,680,163.79 | -224,105,790.36 |
| 减:所得税费用 | -2,217,899.36 | -1,648,785.44 | -3,658,071.33 | 13,030,142.57 |
| 六、净利润 | -218,355,638.4 | -108,729,951.17 | -30,022,092.46 | -237,135,932.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -218,355,638.4 | -108,729,951.17 | -30,022,092.46 | -237,135,932.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -218,694,460.17 | -109,019,004.16 | -30,194,490.56 | -238,176,848.12 |
| 少数股东损益 | 338,821.77 | 289,052.99 | 172,398.1 | 1,040,915.19 |
| 扣除非经常损益后的净利润 | -224,569,207.15 | -114,176,216.88 | -32,306,688.42 | -284,940,575.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.05 | -0.01 | -0.1 |
| (二)稀释每股收益 | -0.1 | -0.05 | -0.01 | -0.1 |
| 八、其他综合收益 | 16,218,233.76 | 11,799,722.21 | 7,338,384.69 | -108,103,044.55 |
| 归属于母公司股东的其他综合收益 | 16,081,527.98 | 11,790,668.85 | 7,277,727.16 | -108,113,003.25 |
| 九、综合收益总额 | -202,137,404.64 | -96,930,228.96 | -22,683,707.77 | -345,238,977.48 |
| 归属于母公司股东的综合收益总额 | -202,612,932.19 | -97,228,335.31 | -22,916,763.4 | -346,289,851.37 |
| 归属于少数股东的综合收益总额 | 475,527.55 | 298,106.35 | 233,055.63 | 1,050,873.89 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |