红星发展
(600367)
| 流通市值：41.12亿 | | | 总市值：43.56亿 |
| 流通股本：3.22亿 | | | 总股本：3.41亿 |
| 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 | 1,611,620,983 | 1,042,499,502.53 | 492,562,087.27 | 2,196,852,418.52 |
| 营业收入 | 1,611,620,983 | 1,042,499,502.53 | 492,562,087.27 | 2,196,852,418.52 |
| 二、营业总成本 | 1,535,924,427.84 | 994,422,603.28 | 472,886,638.76 | 2,169,356,284 |
| 营业成本 | 1,317,977,151.17 | 861,221,734.71 | 414,330,878.1 | 1,912,186,371.63 |
| 税金及附加 | 19,318,584.4 | 12,810,713.78 | 5,695,422.25 | 23,914,790.05 |
| 销售费用 | 22,156,899.38 | 14,493,012.81 | 7,077,885.7 | 32,466,390.05 |
| 管理费用 | 136,698,918.77 | 84,549,995.47 | 37,117,663.64 | 163,490,251.3 |
| 研发费用 | 46,446,980.42 | 27,808,428.86 | 11,238,062.91 | 36,105,430.75 |
| 财务费用 | -6,674,106.3 | -6,461,282.35 | -2,573,273.84 | 1,193,050.22 |
| 其中:利息费用 | 2,580,378.34 | 1,656,373.06 | 828,805.38 | 10,650,637.64 |
| 其中:利息收入 | 8,794,396.89 | 6,354,185.71 | 2,982,942.65 | 7,287,348.07 |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | -1,504,262.33 | 0 | - | 209,193.43 |
| 资产处置收益 | 5,444,230 | 0 | - | 33,097,434.65 |
| 资产减值损失(新) | -9,843,137.21 | -8,120,135.46 | -1,219,060.53 | -17,205,982.57 |
| 信用减值损失(新) | -2,953,561.92 | -5,684,563.69 | -6,565,656.29 | -8,632,972.56 |
| 其他收益 | 12,098,224.35 | 8,430,338.54 | 5,388,713.64 | 40,482,776.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 78,938,048.05 | 42,702,538.64 | 17,279,445.33 | 75,446,583.71 |
| 加:营业外收入 | 525,155.66 | 226,770.25 | 33,663.57 | 1,871,756.9 |
| 减:营业外支出 | 3,753,408.19 | 1,651,933.24 | 846,728.2 | 4,496,955.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 75,709,795.52 | 41,277,375.65 | 16,466,380.7 | 72,821,385.32 |
| 减:所得税费用 | 11,516,753.84 | 14,557,154.25 | 8,347,723.98 | 28,914,398.56 |
| 六、净利润 | 64,193,041.68 | 26,720,221.4 | 8,118,656.72 | 43,906,986.76 |
| 持续经营净利润 | 64,193,041.68 | 26,720,221.4 | 8,118,656.72 | 43,906,986.76 |
| 终止经营净利润 | - | 0 | 0 | - |
| 归属于母公司股东的净利润 | 57,486,141.05 | 23,550,352.29 | 6,337,306.03 | 26,451,468.9 |
| 少数股东损益 | 6,706,900.63 | 3,169,869.11 | 1,781,350.69 | 17,455,517.86 |
| (一)基本每股收益 | 0.17 | 0.07 | 0.02 | 0.09 |
| (二)稀释每股收益 | 0.17 | 0.07 | 0.02 | 0.09 |
| 九、综合收益总额 | 64,193,041.68 | 26,720,221.4 | 8,118,656.72 | 43,906,986.76 |
| 归属于母公司股东的综合收益总额 | 57,486,141.05 | 23,550,352.29 | 6,337,306.03 | 26,451,468.9 |
| 归属于少数股东的综合收益总额 | 6,706,900.63 | 3,169,869.11 | 1,781,350.69 | 17,455,517.86 |
| 公告日期 | 2024-10-22 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |