昌红科技
(300151)
| 流通市值：63.13亿 | | | 总市值：91.22亿 |
| 流通股本：3.69亿 | | | 总股本：5.33亿 |
| 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 | 743,485,766.45 | 497,649,264.3 | 249,088,234.83 | 1,038,898,133.44 |
| 营业收入 | 743,485,766.45 | 497,649,264.3 | 249,088,234.83 | 1,038,898,133.44 |
| 二、营业总成本 | 710,516,663.74 | 472,785,196.78 | 233,383,776.18 | 934,577,182.68 |
| 营业成本 | 559,004,769.67 | 373,301,068.13 | 188,764,419.39 | 758,581,982.16 |
| 税金及附加 | 3,627,889.46 | 2,382,448.09 | 1,261,295.39 | 5,542,131.82 |
| 销售费用 | 17,670,353.13 | 10,577,620.54 | 5,320,225.09 | 16,269,225.94 |
| 管理费用 | 80,988,129.69 | 53,737,257.52 | 21,992,259.81 | 93,203,523.13 |
| 研发费用 | 37,020,449.64 | 24,978,410.3 | 12,614,904.31 | 48,203,294.3 |
| 财务费用 | 12,205,072.15 | 7,808,392.2 | 3,430,672.19 | 12,777,025.33 |
| 其中:利息费用 | 23,319,573.4 | 15,355,221.34 | 8,993,312.12 | 30,798,960.12 |
| 其中:利息收入 | 7,921,408.53 | 5,228,485.98 | 3,853,020.66 | 12,098,709.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,042,790.98 | 2,198,773.53 | 556,729.91 | 576,825.82 |
| 加:投资收益 | 3,012,941.65 | -500,671.26 | -496,140.65 | 7,384,351.24 |
| 资产处置收益 | 1,373,266.16 | -360,386.81 | -271,714.94 | -377,498.03 |
| 资产减值损失(新) | -8,702,961.46 | -5,616,140.78 | -2,042,789.87 | -21,432,896.03 |
| 信用减值损失(新) | 8,581,857.74 | 4,983,185.81 | 468,555.51 | -3,086,754.88 |
| 其他收益 | 9,344,299.21 | 6,257,104.91 | 3,157,432.55 | 15,539,442.34 |
| 四、营业利润 | 49,621,296.99 | 31,825,932.92 | 17,076,531.16 | 102,924,421.22 |
| 加:营业外收入 | 1,900,188.13 | 542,091.81 | 54,930 | 1,234,361.8 |
| 减:营业外支出 | 1,084,916.43 | 774,296.56 | 139,335.67 | 2,224,274.42 |
| 五、利润总额 | 50,436,568.69 | 31,593,728.17 | 16,992,125.49 | 101,934,508.6 |
| 减:所得税费用 | 16,065,374.59 | 10,554,574.9 | 4,640,379.5 | 20,893,884.96 |
| 六、净利润 | 34,371,194.1 | 21,039,153.27 | 12,351,745.99 | 81,040,623.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,371,194.1 | 21,039,153.27 | 12,351,745.99 | 81,040,623.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,462,602.54 | 30,878,567.82 | 17,737,257.55 | 101,963,473.13 |
| 少数股东损益 | -14,091,408.44 | -9,839,414.55 | -5,385,511.56 | -20,922,849.49 |
| 扣除非经常损益后的净利润 | 33,675,905.36 | 24,295,738.71 | 14,605,578.23 | 85,544,955.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.06 | 0.03 | 0.19 |
| (二)稀释每股收益 | 0.09 | 0.06 | 0.03 | 0.19 |
| 八、其他综合收益 | -11,777,879.87 | -4,085,207.97 | -449,990.3 | -37,173,835.72 |
| 归属于母公司股东的其他综合收益 | -11,777,879.87 | -4,085,207.97 | -449,990.3 | -37,151,835.71 |
| 九、综合收益总额 | 22,593,314.23 | 16,953,945.3 | 11,901,755.69 | 43,866,787.92 |
| 归属于母公司股东的综合收益总额 | 36,684,722.67 | 26,793,359.85 | 17,287,267.25 | 64,811,637.42 |
| 归属于少数股东的综合收益总额 | -14,091,408.44 | -9,839,414.55 | -5,385,511.56 | -20,944,849.5 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |