红四方
(603395)
| 流通市值：28.16亿 | | | 总市值：139.60亿 |
| 流通股本：4034.96万 | | | 总股本：2.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,665,734,815.31 | 1,975,452,081.14 | 3,899,438,131.73 | 3,009,127,406.09 |
| 营业收入 | 2,665,734,815.31 | 1,975,452,081.14 | 3,899,438,131.73 | 3,009,127,406.09 |
| 二、营业总成本 | 2,550,566,855.65 | 1,885,271,704.69 | 3,737,405,218.97 | 2,866,135,599.65 |
| 营业成本 | 2,337,253,420.45 | 1,742,100,456.03 | 3,409,311,430.83 | 2,635,659,849.42 |
| 税金及附加 | 14,361,280.48 | 9,855,141.1 | 19,990,134.44 | 14,254,738.75 |
| 销售费用 | 56,555,370.65 | 38,113,846.66 | 96,139,021.52 | 68,718,218.22 |
| 管理费用 | 86,093,184.25 | 57,144,726.01 | 118,347,936.86 | 80,125,688.57 |
| 研发费用 | 50,829,852.82 | 34,392,862.88 | 81,230,453.53 | 56,519,718.29 |
| 财务费用 | 5,473,747 | 3,664,672.01 | 12,386,241.79 | 10,857,386.4 |
| 其中:利息费用 | 7,523,749.9 | 5,055,652.82 | 14,801,124.85 | 12,676,090.9 |
| 其中:利息收入 | 2,292,563.63 | 1,590,923.73 | 2,775,848.42 | 2,154,698.46 |
| 加:投资收益 | - | - | 2,212,246.91 | 2,108,220.3 |
| 资产处置收益 | -1,085.7 | -1,085.7 | 1,427.69 | 7,012.74 |
| 资产减值损失(新) | -445,883.73 | -583,833.72 | -2,686,340.91 | -3,223,090.12 |
| 信用减值损失(新) | -1,647,348.36 | -1,681,297.07 | -27,874.66 | 800,414.71 |
| 其他收益 | 15,626,801.36 | 12,365,956.43 | 10,127,252.63 | 1,802,693.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 128,700,443.23 | 100,280,116.39 | 171,659,624.42 | 144,487,057.46 |
| 加:营业外收入 | 3,104,097.84 | 708,187.78 | 1,522,520.11 | 1,409,279.58 |
| 减:营业外支出 | 2,572,140.39 | 2,541,184.28 | 686,044.25 | 473,035.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 129,232,400.68 | 98,447,119.89 | 172,496,100.28 | 145,423,301.57 |
| 减:所得税费用 | 14,759,313.66 | 12,093,824.67 | 12,283,958.6 | 11,633,452.51 |
| 六、净利润 | 114,473,087.02 | 86,353,295.22 | 160,212,141.68 | 133,789,849.06 |
| 持续经营净利润 | 114,473,087.02 | 86,353,295.22 | 160,212,141.68 | 133,789,849.06 |
| 归属于母公司股东的净利润 | 111,852,181.6 | 83,105,694.08 | 158,350,004.29 | 132,965,913.08 |
| 少数股东损益 | 2,620,905.42 | 3,247,601.14 | 1,862,137.39 | 823,935.98 |
| (一)基本每股收益 | 0.75 | 0.55 | 1.06 | 0.89 |
| (二)稀释每股收益 | 0.75 | 0.55 | 1.06 | 0.89 |
| 九、综合收益总额 | 114,473,087.02 | 86,353,295.22 | 160,212,141.68 | 133,789,849.06 |
| 归属于母公司股东的综合收益总额 | 111,852,181.6 | 83,105,694.08 | 158,350,004.29 | 132,965,913.08 |
| 归属于少数股东的综合收益总额 | 2,620,905.42 | 3,247,601.14 | 1,862,137.39 | 823,935.98 |
| 公告日期 | 2024-11-07 | 2024-11-07 | 2024-11-07 | 2024-11-07 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |