红旗连锁
(002697)
| 流通市值：57.34亿 | | | 总市值：72.35亿 |
| 流通股本：10.78亿 | | | 总股本：13.60亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,670,986,298.23 | 10,132,655,167.35 | 7,640,830,789.29 | 5,002,869,943.95 |
| 营业收入 | 2,670,986,298.23 | 10,132,655,167.35 | 7,640,830,789.29 | 5,002,869,943.95 |
| 二、营业总成本 | 2,538,293,793.08 | 9,690,492,563.81 | 7,304,685,345.25 | 4,787,689,906.06 |
| 营业成本 | 1,875,137,973.26 | 7,130,314,636.2 | 5,396,821,973.36 | 3,534,578,376.11 |
| 税金及附加 | 12,200,302.13 | 47,636,517.44 | 36,568,723.71 | 25,877,135.61 |
| 销售费用 | 592,089,221.32 | 2,307,048,859.03 | 1,715,883,229.86 | 1,125,163,311.92 |
| 管理费用 | 33,040,025.27 | 149,546,714.48 | 115,776,442.34 | 76,754,025.67 |
| 财务费用 | 25,826,400.67 | 55,945,836.66 | 39,634,975.98 | 25,317,056.75 |
| 其中:利息费用 | 11,556,510.53 | 51,003,964.85 | 38,377,201.51 | 25,484,643.03 |
| 其中:利息收入 | 2,496,116.58 | 41,392,037.74 | 31,094,369.86 | 19,062,701.15 |
| 加:公允价值变动收益 | - | 1,192,972.05 | - | - |
| 加:投资收益 | 40,829,088.93 | 153,855,617.53 | 111,257,495.7 | 64,760,229.01 |
| 资产处置收益 | 922,807.92 | 7,713,718.33 | 3,573,711.61 | 1,397,799.63 |
| 信用减值损失(新) | - | -2,832,067.33 | - | - |
| 其他收益 | 10,165,779.45 | 46,727,672.08 | 19,654,406.74 | 18,453,441.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 184,610,181.45 | 648,820,516.2 | 470,631,058.09 | 299,791,508.27 |
| 加:营业外收入 | 555,777.39 | 4,176,196.25 | 926,266.2 | 664,992 |
| 减:营业外支出 | 194,682.56 | 6,358,324.25 | 5,485,241.72 | 5,042,613.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 184,971,276.28 | 646,638,388.2 | 466,072,082.57 | 295,413,887.24 |
| 减:所得税费用 | 21,602,619.67 | 85,554,459.26 | 58,912,116.27 | 38,624,940.23 |
| 六、净利润 | 163,368,656.61 | 561,083,928.94 | 407,159,966.3 | 256,788,947.01 |
| 持续经营净利润 | - | 561,083,928.94 | - | - |
| 归属于母公司股东的净利润 | 163,376,974.3 | 561,116,571.71 | 407,153,379.94 | 256,788,947.01 |
| 少数股东损益 | -8,317.69 | -32,642.77 | 6,586.36 | - |
| (一)基本每股收益 | 0.12 | 0.41 | 0.3 | 0.19 |
| (二)稀释每股收益 | 0.12 | 0.41 | 0.3 | 0.19 |
| 九、综合收益总额 | 163,368,656.61 | 561,083,928.94 | 407,159,966.3 | 256,788,947.01 |
| 归属于母公司股东的综合收益总额 | 163,376,974.3 | 561,116,571.71 | 407,153,379.94 | 256,788,947.01 |
| 归属于少数股东的综合收益总额 | -8,317.69 | -32,642.77 | 6,586.36 | - |
| 公告日期 | 2024-04-12 | 2024-04-02 | 2023-10-21 | 2023-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |