昌红科技
(300151)
| 流通市值：44.65亿 | | | 总市值：64.49亿 |
| 流通股本：3.69亿 | | | 总股本：5.33亿 |
| 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 | 249,088,234.83 | 1,038,898,133.44 | 782,230,533.03 | 483,404,641.8 |
| 营业收入 | 249,088,234.83 | 1,038,898,133.44 | 782,230,533.03 | 483,404,641.8 |
| 二、营业总成本 | 233,383,776.18 | 934,577,182.68 | 709,872,762.46 | 445,716,152.59 |
| 营业成本 | 188,764,419.39 | 758,581,982.16 | 557,106,224.74 | 345,441,324.95 |
| 税金及附加 | 1,261,295.39 | 5,542,131.82 | 3,912,590.18 | 2,456,565.07 |
| 销售费用 | 5,320,225.09 | 16,269,225.94 | 17,752,626.84 | 10,635,779.14 |
| 管理费用 | 21,992,259.81 | 93,203,523.13 | 79,427,632.29 | 54,223,600.93 |
| 研发费用 | 12,614,904.31 | 48,203,294.3 | 39,507,254.46 | 25,378,847.93 |
| 财务费用 | 3,430,672.19 | 12,777,025.33 | 12,166,433.95 | 7,580,034.57 |
| 其中:利息费用 | 8,993,312.12 | 30,798,960.12 | 23,282,857.13 | 15,864,166.2 |
| 其中:利息收入 | 3,853,020.66 | 12,098,709.18 | 10,274,139 | 7,139,709.41 |
| 加:公允价值变动收益 | 556,729.91 | 576,825.82 | 2,722,517.89 | 4,525,701.35 |
| 加:投资收益 | -496,140.65 | 7,384,351.24 | 5,444,744.57 | 1,329,066.43 |
| 资产处置收益 | -271,714.94 | -377,498.03 | -132,450.59 | -85,353.43 |
| 资产减值损失(新) | -2,042,789.87 | -21,432,896.03 | -5,744,229.81 | -4,893,653.59 |
| 信用减值损失(新) | 468,555.51 | -3,086,754.88 | -4,451,794.48 | -3,894,695.38 |
| 其他收益 | 3,157,432.55 | 15,539,442.34 | 11,893,363.14 | 7,916,924.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,076,531.16 | 102,924,421.22 | 82,089,921.29 | 42,586,479.47 |
| 加:营业外收入 | 54,930 | 1,234,361.8 | 523,377.59 | 369,841.95 |
| 减:营业外支出 | 139,335.67 | 2,224,274.42 | 643,178.28 | 254,894.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,992,125.49 | 101,934,508.6 | 81,970,120.6 | 42,701,426.81 |
| 减:所得税费用 | 4,640,379.5 | 20,893,884.96 | 13,697,165.25 | 7,928,716.4 |
| 六、净利润 | 12,351,745.99 | 81,040,623.64 | 68,272,955.35 | 34,772,710.41 |
| 持续经营净利润 | 12,351,745.99 | 81,040,623.64 | 68,272,955.35 | 34,772,710.41 |
| 归属于母公司股东的净利润 | 17,737,257.55 | 101,963,473.13 | 81,409,601.59 | 43,601,055.31 |
| 少数股东损益 | -5,385,511.56 | -20,922,849.49 | -13,136,646.24 | -8,828,344.9 |
| (一)基本每股收益 | 0.03 | 0.19 | 0.15 | 0.08 |
| (二)稀释每股收益 | 0.03 | 0.19 | 0.15 | 0.08 |
| 八、其他综合收益 | -449,990.3 | -37,173,835.72 | -5,972,644.2 | -10,843,590.11 |
| 归属于母公司股东的其他综合收益 | -449,990.3 | -37,151,835.71 | -5,972,644.2 | -10,843,590.11 |
| 九、综合收益总额 | 11,901,755.69 | 43,866,787.92 | 62,300,311.15 | 23,929,120.3 |
| 归属于母公司股东的综合收益总额 | 17,287,267.25 | 64,811,637.42 | 75,436,957.39 | 32,757,465.2 |
| 归属于少数股东的综合收益总额 | -5,385,511.56 | -20,944,849.5 | -13,136,646.24 | -8,828,344.9 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-13 |
| 审计意见(境内) | | 标准无保留意见 | | |