红豆股份
(600400)
| 流通市值：57.28亿 | | | 总市值：57.49亿 |
| 流通股本：22.91亿 | | | 总股本：23.00亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 650,334,848.99 | 2,330,333,411.55 | 1,556,191,721.23 | 1,095,983,710.6 |
| 营业收入 | 650,334,848.99 | 2,330,333,411.55 | 1,556,191,721.23 | 1,095,983,710.6 |
| 二、营业总成本 | 629,650,833.93 | 2,355,000,244.34 | 1,569,847,855.95 | 1,099,850,069.86 |
| 营业成本 | 385,074,456 | 1,483,793,814.17 | 979,198,385.54 | 688,266,416.94 |
| 税金及附加 | 6,358,470.23 | 15,614,393.33 | 9,802,181 | 6,984,266.53 |
| 销售费用 | 177,675,701.74 | 625,058,023.45 | 413,007,239.49 | 287,831,382.04 |
| 管理费用 | 45,008,461.62 | 190,722,007.27 | 133,401,199.64 | 89,570,031.05 |
| 研发费用 | 5,207,368.79 | 18,646,112.98 | 18,336,947.31 | 13,103,945.12 |
| 财务费用 | 10,326,375.55 | 21,165,893.14 | 16,101,902.97 | 14,094,028.18 |
| 其中:利息费用 | 12,236,911.63 | 31,476,382.27 | 24,255,996.57 | 19,931,949.8 |
| 其中:利息收入 | 2,333,750.22 | 12,423,458.62 | 8,615,015.71 | 6,104,353.4 |
| 加:公允价值变动收益 | - | -142,829.98 | - | - |
| 加:投资收益 | 13,680,193.11 | 57,184,175.82 | 60,661,982.4 | 48,492,539.38 |
| 资产处置收益 | 11,078,944.97 | 10,514,093.67 | -1,499,572.47 | -1,537,670.47 |
| 资产减值损失(新) | -5,856,273.87 | -9,800,714.45 | -6,191,663.66 | -1,946,978.09 |
| 信用减值损失(新) | 1,643,559.93 | -1,224,357.86 | 6,350,933.62 | 7,772,969.8 |
| 其他收益 | 6,821,935.65 | 23,305,025.97 | 20,389,808.56 | 17,892,106.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 48,052,374.85 | 55,168,560.38 | 66,055,353.73 | 66,806,608.23 |
| 加:营业外收入 | 71,063.44 | 314,196.86 | 201,665.52 | 135,958.5 |
| 减:营业外支出 | 1,077,228.95 | 3,374,233.35 | 816,771.61 | 613,799.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 47,046,209.34 | 52,108,523.89 | 65,440,247.64 | 66,328,767.69 |
| 减:所得税费用 | 5,118,656.21 | 20,963,258.36 | 24,721,915.07 | 17,714,519.57 |
| 六、净利润 | 41,927,553.13 | 31,145,265.53 | 40,718,332.57 | 48,614,248.12 |
| 持续经营净利润 | 41,927,553.13 | 31,145,265.53 | 40,718,332.57 | 48,614,248.12 |
| 归属于母公司股东的净利润 | 41,233,806.83 | 30,005,580.15 | 39,200,169.02 | 46,929,428.38 |
| 少数股东损益 | 693,746.3 | 1,139,685.38 | 1,518,163.55 | 1,684,819.74 |
| (一)基本每股收益 | 0.02 | 0.01 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.02 | 0.02 |
| 八、其他综合收益 | -520,464.91 | 1,381,485.68 | -5,564,474.55 | 12,473,217.28 |
| 归属于母公司股东的其他综合收益 | -416,351.23 | 4,393,860.72 | -2,796,264.55 | 12,266,672.98 |
| 九、综合收益总额 | 41,407,088.22 | 32,526,751.21 | 35,153,858.02 | 61,087,465.4 |
| 归属于母公司股东的综合收益总额 | 40,817,455.6 | 34,399,440.87 | 36,403,904.47 | 59,196,101.36 |
| 归属于少数股东的综合收益总额 | 589,632.62 | -1,872,689.66 | -1,250,046.45 | 1,891,364.04 |
| 公告日期 | 2024-04-27 | 2024-04-25 | 2023-10-28 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |