红墙股份
(002809)
| 流通市值：18.92亿 | | | 总市值：28.89亿 |
| 流通股本：1.38亿 | | | 总股本：2.10亿 |
| 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 | 129,940,492.97 | 675,362,472.34 | 474,482,265.41 | 301,348,336.96 |
| 营业收入 | 129,940,492.97 | 675,362,472.34 | 474,482,265.41 | 301,348,336.96 |
| 二、营业总成本 | 135,181,445.89 | 615,617,703.35 | 430,757,465.18 | 270,064,570.6 |
| 营业成本 | 101,119,307.89 | 478,167,196.93 | 336,980,144.8 | 209,313,138.9 |
| 税金及附加 | 371,915.67 | 4,895,409.67 | 2,384,169.93 | 1,732,164.38 |
| 销售费用 | 10,465,316.23 | 49,339,923.76 | 34,420,466.93 | 21,723,869.4 |
| 管理费用 | 13,659,331.21 | 48,976,744.63 | 33,640,059.7 | 22,844,645.78 |
| 研发费用 | 6,532,892.7 | 36,070,013.39 | 24,980,917.71 | 15,849,410.51 |
| 财务费用 | 3,032,682.19 | -1,831,585.03 | -1,648,293.89 | -1,398,658.37 |
| 其中:利息费用 | 3,381,485.6 | 595,057.44 | 424,391.66 | 369,890.8 |
| 其中:利息收入 | 641,514.48 | 2,774,123.42 | 2,411,271.82 | 1,942,462.16 |
| 加:公允价值变动收益 | 176,652.42 | 898,029.92 | 521,725.75 | -3,627,241.6 |
| 加:投资收益 | 1,751,967.33 | 8,445,510.28 | 6,175,553.52 | 5,105,515.08 |
| 资产处置收益 | 3,461,844.38 | 138,427.78 | 99,764.47 | 20,116.57 |
| 资产减值损失(新) | - | -1,601,885.15 | - | - |
| 信用减值损失(新) | 634,701.69 | -12,412,808.18 | -6,106,269.66 | -1,083,871.64 |
| 其他收益 | 826,863.29 | 4,559,121.71 | 3,305,115.5 | 2,190,380.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,611,076.19 | 59,771,165.35 | 47,720,689.81 | 33,888,664.85 |
| 加:营业外收入 | 38,789.52 | 1,305,213.26 | 1,106,038.38 | 950,943.91 |
| 减:营业外支出 | 45,916.38 | 359,750.7 | 278,604.49 | 221,151.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,603,949.33 | 60,716,627.91 | 48,548,123.7 | 34,618,457.54 |
| 减:所得税费用 | -932,927.79 | 11,956,182.4 | 8,622,539.37 | 6,764,149.51 |
| 六、净利润 | 2,536,877.12 | 48,760,445.51 | 39,925,584.33 | 27,854,308.03 |
| 持续经营净利润 | 2,536,877.12 | 48,511,989.81 | 39,677,128.63 | 27,605,852.33 |
| 终止经营净利润 | - | 248,455.7 | 248,455.7 | 248,455.7 |
| 归属于母公司股东的净利润 | 2,536,877.12 | 48,760,445.51 | 39,925,584.33 | 27,854,308.03 |
| (一)基本每股收益 | 0.01 | 0.23 | 0.19 | 0.13 |
| (二)稀释每股收益 | 0.01 | 0.2 | 0.17 | 0.12 |
| 八、其他综合收益 | -445,038.34 | 24,679.78 | 119,051.98 | 80,316.58 |
| 归属于母公司股东的其他综合收益 | -445,038.34 | 24,679.78 | 119,051.98 | 80,316.58 |
| 九、综合收益总额 | 2,091,838.78 | 48,785,125.29 | 40,044,636.31 | 27,934,624.61 |
| 归属于母公司股东的综合收益总额 | 2,091,838.78 | 48,785,125.29 | 40,044,636.31 | 27,934,624.61 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |