红四方
(603395)
| 流通市值：18.00亿 | | | 总市值：89.24亿 |
| 流通股本：4034.96万 | | | 总股本：2.00亿 |
| 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 | 918,944,729.33 | 3,485,468,401.19 | 2,665,734,815.31 | 1,975,452,081.14 |
| 营业收入 | 918,944,729.33 | 3,485,468,401.19 | 2,665,734,815.31 | 1,975,452,081.14 |
| 二、营业总成本 | 898,366,175.35 | 3,405,343,395.96 | 2,550,566,855.65 | 1,885,271,704.69 |
| 营业成本 | 825,551,401.89 | 3,112,239,578.13 | 2,337,253,420.45 | 1,742,100,456.03 |
| 税金及附加 | 5,112,877.6 | 19,015,560.59 | 14,361,280.48 | 9,855,141.1 |
| 销售费用 | 18,330,163.82 | 77,259,272.05 | 56,555,370.65 | 38,113,846.66 |
| 管理费用 | 30,849,209.05 | 122,747,310.01 | 86,093,184.25 | 57,144,726.01 |
| 研发费用 | 17,713,900.53 | 67,251,249.28 | 50,829,852.82 | 34,392,862.88 |
| 财务费用 | 808,622.46 | 6,830,425.9 | 5,473,747 | 3,664,672.01 |
| 其中:利息费用 | 1,065,659.2 | 9,633,371.54 | 7,523,749.9 | 5,055,652.82 |
| 其中:利息收入 | 330,068.29 | 3,093,663.43 | 2,292,563.63 | 1,590,923.73 |
| 加:投资收益 | - | 95,359 | - | - |
| 资产处置收益 | - | -1,085.7 | -1,085.7 | -1,085.7 |
| 资产减值损失(新) | 24,341.5 | -3,068,267.49 | -445,883.73 | -583,833.72 |
| 信用减值损失(新) | 257,170.16 | 126,289.88 | -1,647,348.36 | -1,681,297.07 |
| 其他收益 | 6,949,820.89 | 18,084,617.17 | 15,626,801.36 | 12,365,956.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,809,886.53 | 95,361,918.09 | 128,700,443.23 | 100,280,116.39 |
| 加:营业外收入 | 1,268,282.48 | 16,181,179.19 | 3,104,097.84 | 708,187.78 |
| 减:营业外支出 | 8,816.1 | 2,602,970.17 | 2,572,140.39 | 2,541,184.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,069,352.91 | 108,940,127.11 | 129,232,400.68 | 98,447,119.89 |
| 减:所得税费用 | 4,292,096.67 | 16,813,322.58 | 14,759,313.66 | 12,093,824.67 |
| 六、净利润 | 24,777,256.24 | 92,126,804.53 | 114,473,087.02 | 86,353,295.22 |
| 持续经营净利润 | 24,777,256.24 | 92,126,804.53 | 114,473,087.02 | 86,353,295.22 |
| 归属于母公司股东的净利润 | 21,132,304.84 | 93,166,849.61 | 111,852,181.6 | 83,105,694.08 |
| 少数股东损益 | 3,644,951.4 | -1,040,045.08 | 2,620,905.42 | 3,247,601.14 |
| (一)基本每股收益 | 0.11 | 0.6 | 0.75 | 0.55 |
| (二)稀释每股收益 | 0.11 | 0.6 | 0.75 | 0.55 |
| 九、综合收益总额 | 24,777,256.24 | 92,126,804.53 | 114,473,087.02 | 86,353,295.22 |
| 归属于母公司股东的综合收益总额 | 21,132,304.84 | 93,166,849.61 | 111,852,181.6 | 83,105,694.08 |
| 归属于少数股东的综合收益总额 | 3,644,951.4 | -1,040,045.08 | 2,620,905.42 | 3,247,601.14 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-11-07 | 2024-11-07 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |