红四方
(603395)
| 流通市值：17.97亿 | | | 总市值：71.86亿 |
| 流通股本：6500.00万 | | | 总股本：2.60亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 950,020,489.76 | 3,430,616,825.89 | 2,480,803,265.32 | 1,813,865,351.99 |
| 营业收入 | 950,020,489.76 | 3,430,616,825.89 | 2,480,803,265.32 | 1,813,865,351.99 |
| 二、营业总成本 | 920,808,491.42 | 3,388,178,716.62 | 2,437,829,305.74 | 1,767,871,842.7 |
| 营业成本 | 856,414,557.93 | 3,098,988,044.72 | 2,215,106,786.44 | 1,614,199,588.62 |
| 税金及附加 | 4,496,399.1 | 19,396,433.7 | 14,865,333.42 | 10,215,127.11 |
| 销售费用 | 15,252,233.06 | 72,176,722.67 | 55,859,780.9 | 38,742,369.67 |
| 管理费用 | 30,375,275.16 | 128,677,650.5 | 97,120,293.43 | 66,787,395.99 |
| 研发费用 | 13,591,071.73 | 66,216,290.09 | 52,715,447.65 | 36,364,127.43 |
| 财务费用 | 678,954.44 | 2,723,574.94 | 2,161,663.9 | 1,563,233.88 |
| 其中:利息费用 | 950,958.28 | 4,461,613.86 | 3,397,847.06 | 2,276,302.75 |
| 其中:利息收入 | 316,712.74 | 1,899,381.49 | 1,356,910.73 | 768,506.2 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 182,049 | - | - |
| 资产处置收益 | 2,272,964.14 | - | - | - |
| 资产减值损失(新) | 261,042.14 | -3,329,743.95 | -1,645,626.12 | -422,312.27 |
| 信用减值损失(新) | -1,315,601.75 | 386,219.93 | -147,804.78 | -244,548.39 |
| 其他收益 | 628,703.89 | 22,083,725.24 | 11,313,141.47 | 10,194,768.32 |
| 四、营业利润 | 31,059,106.76 | 61,760,359.49 | 52,493,670.15 | 55,521,416.95 |
| 加:营业外收入 | 62,923.41 | 2,492,967.34 | 2,142,872.45 | 1,871,679.14 |
| 减:营业外支出 | 38,229.7 | 994,637.83 | 690,905.4 | 575,691.43 |
| 五、利润总额 | 31,083,800.47 | 63,258,689 | 53,945,637.2 | 56,817,404.66 |
| 减:所得税费用 | 5,271,206.33 | 5,797,928.82 | 4,361,783.79 | 7,797,478.67 |
| 六、净利润 | 25,812,594.14 | 57,460,760.18 | 49,583,853.41 | 49,019,925.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,812,594.14 | 57,460,760.18 | 49,583,853.41 | 49,019,925.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,780,795.03 | 51,238,940.42 | 45,842,339.75 | 43,966,505.69 |
| 少数股东损益 | 5,031,799.11 | 6,221,819.76 | 3,741,513.66 | 5,053,420.3 |
| 扣除非经常损益后的净利润 | 18,796,031.62 | 43,259,228.36 | 40,649,627.75 | 39,283,086.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.2 | 0.18 | 0.17 |
| (二)稀释每股收益 | 0.08 | 0.2 | 0.18 | 0.17 |
| 九、综合收益总额 | 25,812,594.14 | 57,460,760.18 | 49,583,853.41 | 49,019,925.99 |
| 归属于母公司股东的综合收益总额 | 20,780,795.03 | 51,238,940.42 | 45,842,339.75 | 43,966,505.69 |
| 归属于少数股东的综合收益总额 | 5,031,799.11 | 6,221,819.76 | 3,741,513.66 | 5,053,420.3 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |