红星发展
(600367)
| 流通市值：82.62亿 | | | 总市值：87.53亿 |
| 流通股本：3.22亿 | | | 总股本：3.41亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,688,128,996.4 | 1,059,363,614.12 | 472,886,737.59 | 2,135,137,466.57 |
| 营业收入 | 1,688,128,996.4 | 1,059,363,614.12 | 472,886,737.59 | 2,135,137,466.57 |
| 二、营业总成本 | 1,506,073,810.66 | 956,812,446.81 | 440,121,820.83 | 1,955,388,860.25 |
| 营业成本 | 1,239,322,105.84 | 780,678,353.79 | 360,824,698.12 | 1,626,359,335.43 |
| 税金及附加 | 20,730,908.57 | 14,379,151.93 | 5,369,149.87 | 26,770,595.12 |
| 销售费用 | 18,895,938.25 | 12,558,206.93 | 6,418,046.04 | 28,781,285.2 |
| 管理费用 | 157,019,489.88 | 102,137,099.19 | 51,120,014.7 | 204,786,618.69 |
| 研发费用 | 64,545,540.22 | 42,587,805.62 | 14,663,604.13 | 72,755,313.76 |
| 财务费用 | 5,559,827.9 | 4,471,829.35 | 1,726,307.97 | -4,064,287.95 |
| 其中:利息费用 | 644,941.68 | 567,832.78 | 334,966.67 | 1,298,484.74 |
| 其中:利息收入 | 4,626,732.47 | 2,972,914.27 | 1,485,993.06 | 7,584,147.73 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 0 |
| 资产处置收益 | 20,495.58 | 6,958.8 | 20,495.58 | 10,942.87 |
| 资产减值损失(新) | -5,439,495.94 | -2,301,745.15 | -1,150,906.13 | -43,561,247.52 |
| 信用减值损失(新) | -7,304,115.45 | -6,250,407.91 | -3,250,786.29 | -3,661,240.73 |
| 其他收益 | 13,700,506.76 | 9,429,596.43 | 4,467,394.33 | 13,608,865.97 |
| 四、营业利润 | 183,032,576.69 | 103,435,569.48 | 32,851,114.25 | 146,145,926.91 |
| 加:营业外收入 | 5,845,956.73 | 5,079,480.02 | 2,067,979.66 | 397,869.56 |
| 减:营业外支出 | 1,466,972.12 | 565,829.16 | 37,116.1 | 6,752,461.86 |
| 五、利润总额 | 187,411,561.3 | 107,949,220.34 | 34,881,977.81 | 139,791,334.61 |
| 减:所得税费用 | 25,819,314.78 | 17,546,879.17 | 4,778,918.94 | 22,050,639.92 |
| 六、净利润 | 161,592,246.52 | 90,402,341.17 | 30,103,058.87 | 117,740,694.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 161,592,246.52 | 90,402,341.17 | 30,103,058.87 | 117,740,694.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 152,877,448.31 | 84,229,480.74 | 28,649,828.6 | 92,829,696.42 |
| 少数股东损益 | 8,714,798.21 | 6,172,860.43 | 1,453,230.27 | 24,910,998.27 |
| 扣除非经常损益后的净利润 | 145,416,077.95 | 78,141,264.43 | 26,524,077.89 | 92,533,302 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.25 | 0.08 | 0.27 |
| (二)稀释每股收益 | 0.45 | 0.25 | 0.08 | 0.27 |
| 九、综合收益总额 | 161,592,246.52 | 90,402,341.17 | 30,103,058.87 | 117,740,694.69 |
| 归属于母公司股东的综合收益总额 | 152,877,448.31 | 84,229,480.74 | 28,649,828.6 | 92,829,696.42 |
| 归属于少数股东的综合收益总额 | 8,714,798.21 | 6,172,860.43 | 1,453,230.27 | 24,910,998.27 |
| 公告日期 | 2026-10-24 | 2026-08-22 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |