红棉股份
(000523)
| 流通市值：44.00亿 | | | 总市值：60.94亿 |
| 流通股本：13.25亿 | | | 总股本：18.35亿 |
| 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 | 483,848,583.7 | 2,053,156,540.43 | 1,583,815,279.76 | 1,111,675,005.41 |
| 营业收入 | 483,848,583.7 | 2,053,156,540.43 | 1,583,815,279.76 | 1,111,675,005.41 |
| 利息收入 | 0 | 0 | - | 0 |
| 已赚保费 | 0 | 0 | - | 0 |
| 手续费及佣金收入 | 0 | 0 | - | 0 |
| 二、营业总成本 | 460,009,187.44 | 1,968,171,890.48 | 1,497,272,354.89 | 1,058,318,090.99 |
| 营业成本 | 422,603,600.39 | 1,787,959,427.3 | 1,365,437,047.61 | 970,838,883.8 |
| 利息支出 | 0 | 0 | - | 0 |
| 手续费及佣金支出 | 0 | 0 | - | 0 |
| 退保金 | 0 | 0 | - | 0 |
| 赔付支出净额 | 0 | 0 | - | 0 |
| 提取保险合同准备金净额 | 0 | 0 | - | 0 |
| 保单红利支出 | 0 | 0 | - | 0 |
| 分保费用 | 0 | 0 | - | 0 |
| 税金及附加 | 808,331.71 | 8,747,818.22 | 6,827,242.01 | 4,272,010.97 |
| 销售费用 | 18,157,795.58 | 77,298,887.68 | 68,109,773.78 | 46,598,029.12 |
| 管理费用 | 13,367,716.72 | 77,326,408.46 | 45,131,670.89 | 28,112,513.82 |
| 研发费用 | 633,033.67 | 4,606,389.46 | 3,353,370.16 | 2,885,535.09 |
| 财务费用 | 4,438,709.37 | 12,232,959.36 | 8,413,250.44 | 5,611,118.19 |
| 其中:利息费用 | 9,475,015.44 | 32,570,373.29 | 23,722,886.57 | 15,825,573.23 |
| 其中:利息收入 | 5,238,736.58 | 21,568,198.2 | 16,328,970.27 | 10,894,386.29 |
| 加:公允价值变动收益 | 0 | 0 | 0 | 0 |
| 加:投资收益 | 3,369,835.76 | 5,197,413.41 | 5,771,791.58 | 5,733,861.89 |
| 净敞口套期收益 | 0 | 0 | - | 0 |
| 汇兑收益 | 0 | 0 | - | 0 |
| 资产处置收益 | 11,415,635.71 | 55,056,417.06 | 24,350,438.08 | 19,865,250.84 |
| 资产减值损失(新) | 0 | 8,638.74 | 9,376.52 | 0 |
| 信用减值损失(新) | 269,548.18 | -1,929,376.49 | -280,110.84 | -191,915.68 |
| 其他收益 | 2,514,795.19 | 21,581,956.04 | 5,200,589.39 | 3,887,209.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 41,409,211.1 | 164,899,698.71 | 121,595,009.6 | 82,651,321.29 |
| 加:营业外收入 | 321,154.59 | 2,119,139.03 | 1,140,624.73 | 640,407.34 |
| 减:营业外支出 | 15,346,983.6 | 16,827,707.5 | 16,563,599.56 | 14,678,971.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,383,382.09 | 150,191,130.24 | 106,172,034.77 | 68,612,757.24 |
| 减:所得税费用 | 6,738,262.48 | -394,454,637.38 | 22,361,347.47 | 14,433,417.95 |
| 六、净利润 | 19,645,119.61 | 544,645,767.62 | 83,810,687.3 | 54,179,339.29 |
| 持续经营净利润 | 19,645,119.61 | 544,645,767.62 | 83,810,687.3 | 54,179,339.29 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 11,713,650.15 | 513,035,556.89 | 61,594,427.99 | 37,505,533.19 |
| 少数股东损益 | 7,931,469.46 | 31,610,210.73 | 22,216,259.31 | 16,673,806.1 |
| (一)基本每股收益 | 0.01 | 0.28 | 0.03 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.28 | 0.03 | 0.02 |
| 八、其他综合收益 | -1,489,478.33 | 1,317,193.2 | 872,459.06 | 785,099.06 |
| 归属于母公司股东的其他综合收益 | -1,489,478.33 | 1,317,193.2 | 872,459.06 | 785,099.06 |
| 九、综合收益总额 | 18,155,641.28 | 545,962,960.82 | 84,683,146.36 | 54,964,438.35 |
| 归属于母公司股东的综合收益总额 | 10,224,171.82 | 514,352,750.09 | 62,466,887.05 | 38,290,632.25 |
| 归属于少数股东的综合收益总额 | 7,931,469.46 | 31,610,210.73 | 22,216,259.31 | 16,673,806.1 |
| 公告日期 | 2025-04-29 | 2025-04-01 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |