红棉股份
(000523)
| 流通市值：42.67亿 | | | 总市值：59.10亿 |
| 流通股本：13.25亿 | | | 总股本：18.35亿 |
| 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 | 1,643,483,089.29 | 997,320,797.18 | 483,848,583.7 | 2,053,156,540.43 |
| 营业收入 | 1,643,483,089.29 | 997,320,797.18 | 483,848,583.7 | 2,053,156,540.43 |
| 二、营业总成本 | 1,563,160,010.63 | 944,816,439.8 | 460,009,187.44 | 1,968,171,890.48 |
| 营业成本 | 1,373,202,541.16 | 852,812,283 | 422,603,600.39 | 1,787,959,427.3 |
| 税金及附加 | 8,070,469.58 | 3,563,826.11 | 808,331.71 | 8,747,818.22 |
| 销售费用 | 108,366,963.24 | 49,751,610.27 | 18,157,795.58 | 77,298,887.68 |
| 管理费用 | 52,464,457.85 | 27,056,698.33 | 13,367,716.72 | 77,326,408.46 |
| 研发费用 | 5,632,005.67 | 2,383,210.5 | 633,033.67 | 4,606,389.46 |
| 财务费用 | 15,423,573.13 | 9,248,811.59 | 4,438,709.37 | 12,232,959.36 |
| 其中:利息费用 | 29,783,411.65 | 19,197,980.52 | 9,475,015.44 | 32,570,373.29 |
| 其中:利息收入 | 14,868,785.52 | 10,398,140.07 | 5,238,736.58 | 21,568,198.2 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,122,370.83 | 5,870,682.28 | 3,369,835.76 | 5,197,413.41 |
| 资产处置收益 | 47,246,318.4 | 28,934,613.19 | 11,415,635.71 | 55,056,417.06 |
| 资产减值损失(新) | -152,590.04 | 0 | 0 | 8,638.74 |
| 信用减值损失(新) | 499,836.13 | -78,719.13 | 269,548.18 | -1,929,376.49 |
| 其他收益 | 10,305,193.24 | 3,885,336.98 | 2,514,795.19 | 21,581,956.04 |
| 四、营业利润 | 145,344,207.22 | 91,116,270.7 | 41,409,211.1 | 164,899,698.71 |
| 加:营业外收入 | 3,460,495.61 | 743,739.34 | 321,154.59 | 2,119,139.03 |
| 减:营业外支出 | 28,649,883.88 | 26,368,885.12 | 15,346,983.6 | 16,827,707.5 |
| 五、利润总额 | 120,154,818.95 | 65,491,124.92 | 26,383,382.09 | 150,191,130.24 |
| 减:所得税费用 | 28,151,677.28 | 16,083,969 | 6,738,262.48 | -394,454,637.38 |
| 六、净利润 | 92,003,141.67 | 49,407,155.92 | 19,645,119.61 | 544,645,767.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 92,003,141.67 | 49,407,155.92 | 19,645,119.61 | 544,645,767.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 65,293,208.81 | 32,493,156.72 | 11,713,650.15 | 513,035,556.89 |
| 少数股东损益 | 26,709,932.86 | 16,913,999.2 | 7,931,469.46 | 31,610,210.73 |
| 扣除非经常损益后的净利润 | 77,169,315.74 | 50,203,386.85 | 21,848,528.8 | 77,139,456.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | 0.01 | 0.28 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.01 | 0.28 |
| 八、其他综合收益 | -977,152.17 | -592,314.3 | -1,489,478.33 | 1,317,193.2 |
| 归属于母公司股东的其他综合收益 | -977,152.17 | -592,314.3 | -1,489,478.33 | 1,317,193.2 |
| 九、综合收益总额 | 91,025,989.5 | 48,814,841.62 | 18,155,641.28 | 545,962,960.82 |
| 归属于母公司股东的综合收益总额 | 64,316,056.64 | 31,900,842.42 | 10,224,171.82 | 514,352,750.09 |
| 归属于少数股东的综合收益总额 | 26,709,932.86 | 16,913,999.2 | 7,931,469.46 | 31,610,210.73 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |