红墙股份
(002809)
| 流通市值：16.82亿 | | | 总市值：25.58亿 |
| 流通股本：1.39亿 | | | 总股本：2.12亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 322,225,386.98 | 129,940,492.97 | 675,362,472.34 | 474,482,265.41 |
| 营业收入 | 322,225,386.98 | 129,940,492.97 | 675,362,472.34 | 474,482,265.41 |
| 二、营业总成本 | 323,451,829.39 | 135,181,445.89 | 615,617,703.35 | 430,757,465.18 |
| 营业成本 | 252,964,230.07 | 101,119,307.89 | 478,167,196.93 | 336,980,144.8 |
| 税金及附加 | 1,543,208.43 | 371,915.67 | 4,895,409.67 | 2,384,169.93 |
| 销售费用 | 19,909,659.65 | 10,465,316.23 | 49,339,923.76 | 34,420,466.93 |
| 管理费用 | 29,789,977.18 | 13,659,331.21 | 48,976,744.63 | 33,640,059.7 |
| 研发费用 | 13,383,751.71 | 6,532,892.7 | 36,070,013.39 | 24,980,917.71 |
| 财务费用 | 5,861,002.35 | 3,032,682.19 | -1,831,585.03 | -1,648,293.89 |
| 其中:利息费用 | 6,375,486.23 | 3,381,485.6 | 595,057.44 | 424,391.66 |
| 其中:利息收入 | 1,089,083.09 | 641,514.48 | 2,774,123.42 | 2,411,271.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -285,156.73 | 176,652.42 | 898,029.92 | 521,725.75 |
| 加:投资收益 | 4,229,247.74 | 1,751,967.33 | 8,445,510.28 | 6,175,553.52 |
| 资产处置收益 | 4,253,563.49 | 3,461,844.38 | 138,427.78 | 99,764.47 |
| 资产减值损失(新) | - | - | -1,601,885.15 | - |
| 信用减值损失(新) | -957,388 | 634,701.69 | -12,412,808.18 | -6,106,269.66 |
| 其他收益 | 1,538,143.73 | 826,863.29 | 4,559,121.71 | 3,305,115.5 |
| 四、营业利润 | 7,551,967.82 | 1,611,076.19 | 59,771,165.35 | 47,720,689.81 |
| 加:营业外收入 | 1,005,806.54 | 38,789.52 | 1,305,213.26 | 1,106,038.38 |
| 减:营业外支出 | 330,601.26 | 45,916.38 | 359,750.7 | 278,604.49 |
| 五、利润总额 | 8,227,173.1 | 1,603,949.33 | 60,716,627.91 | 48,548,123.7 |
| 减:所得税费用 | 1,005,934.95 | -932,927.79 | 11,956,182.4 | 8,622,539.37 |
| 六、净利润 | 7,221,238.15 | 2,536,877.12 | 48,760,445.51 | 39,925,584.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,221,238.15 | 2,536,877.12 | 48,511,989.81 | 39,677,128.63 |
| 终止经营净利润 | - | - | 248,455.7 | 248,455.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,221,238.15 | 2,536,877.12 | 48,760,445.51 | 39,925,584.33 |
| 扣除非经常损益后的净利润 | -2,778,100.07 | -2,717,445.54 | 38,283,855.17 | 31,267,755.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.01 | 0.23 | 0.19 |
| (二)稀释每股收益 | 0.03 | 0.01 | 0.2 | 0.17 |
| 八、其他综合收益 | -288,667.54 | -445,038.34 | 24,679.78 | 119,051.98 |
| 归属于母公司股东的其他综合收益 | -288,667.54 | -445,038.34 | 24,679.78 | 119,051.98 |
| 九、综合收益总额 | 6,932,570.61 | 2,091,838.78 | 48,785,125.29 | 40,044,636.31 |
| 归属于母公司股东的综合收益总额 | 6,932,570.61 | 2,091,838.78 | 48,785,125.29 | 40,044,636.31 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |