红墙股份
(002809)
| 流通市值：11.76亿 | | | 总市值：17.95亿 |
| 流通股本：1.38亿 | | | 总股本：2.10亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 474,482,265.41 | 301,348,336.96 | 124,817,507.81 | 760,801,636.59 |
| 营业收入 | 474,482,265.41 | 301,348,336.96 | 124,817,507.81 | 760,801,636.59 |
| 二、营业总成本 | 430,757,465.18 | 270,064,570.6 | 111,624,692.77 | 674,385,712.61 |
| 营业成本 | 336,980,144.8 | 209,313,138.9 | 83,955,670.86 | 510,600,236.55 |
| 税金及附加 | 2,384,169.93 | 1,732,164.38 | 644,145.9 | 5,544,356.1 |
| 销售费用 | 34,420,466.93 | 21,723,869.4 | 9,220,829.07 | 65,417,674.29 |
| 管理费用 | 33,640,059.7 | 22,844,645.78 | 12,284,737.28 | 52,896,908.14 |
| 研发费用 | 24,980,917.71 | 15,849,410.51 | 6,619,094.38 | 41,368,209.64 |
| 财务费用 | -1,648,293.89 | -1,398,658.37 | -1,099,784.72 | -1,441,672.11 |
| 其中:利息费用 | 424,391.66 | 369,890.8 | 259,265.21 | 1,483,217.7 |
| 其中:利息收入 | 2,411,271.82 | 1,942,462.16 | 1,439,921.49 | 3,584,906.84 |
| 加:公允价值变动收益 | 521,725.75 | -3,627,241.6 | -1,348,542.95 | -85,636.17 |
| 加:投资收益 | 6,175,553.52 | 5,105,515.08 | 1,887,118.98 | 1,928,502.01 |
| 资产处置收益 | 99,764.47 | 20,116.57 | -27,450.38 | 620,018.45 |
| 信用减值损失(新) | -6,106,269.66 | -1,083,871.64 | 245,689.46 | 2,138,601.39 |
| 其他收益 | 3,305,115.5 | 2,190,380.08 | 981,317.83 | 5,974,850.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 47,720,689.81 | 33,888,664.85 | 14,930,947.98 | 96,992,260.42 |
| 加:营业外收入 | 1,106,038.38 | 950,943.91 | 447,975.59 | 4,988,880.78 |
| 减:营业外支出 | 278,604.49 | 221,151.22 | 108,924.49 | 3,387,931.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 48,548,123.7 | 34,618,457.54 | 15,269,999.08 | 98,593,209.82 |
| 减:所得税费用 | 8,622,539.37 | 6,764,149.51 | 2,221,016.09 | 13,079,366.84 |
| 六、净利润 | 39,925,584.33 | 27,854,308.03 | 13,048,982.99 | 85,513,842.98 |
| 持续经营净利润 | 39,677,128.63 | 27,605,852.33 | 13,048,982.99 | 85,494,824.55 |
| 终止经营净利润 | 248,455.7 | 248,455.7 | - | 19,018.43 |
| 归属于母公司股东的净利润 | 39,925,584.33 | 27,854,308.03 | 13,048,982.99 | 85,513,842.98 |
| (一)基本每股收益 | 0.19 | 0.13 | 0.06 | 0.41 |
| (二)稀释每股收益 | 0.17 | 0.12 | 0.05 | 0.4 |
| 八、其他综合收益 | 119,051.98 | 80,316.58 | -18,754.46 | 38,025.86 |
| 归属于母公司股东的其他综合收益 | 119,051.98 | 80,316.58 | -18,754.46 | 38,025.86 |
| 九、综合收益总额 | 40,044,636.31 | 27,934,624.61 | 13,030,228.53 | 85,551,868.84 |
| 归属于母公司股东的综合收益总额 | 40,044,636.31 | 27,934,624.61 | 13,030,228.53 | 85,551,868.84 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |