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红四方

(603395)

  

流通市值:14.37亿  总市值:57.46亿
流通股本:6500.00万   总股本:2.60亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,881,138,866.77950,020,489.763,430,616,825.892,480,803,265.32
  营业收入1,881,138,866.77950,020,489.763,430,616,825.892,480,803,265.32
二、营业总成本1,842,640,987.65920,808,491.423,388,178,716.622,437,829,305.74
  营业成本1,698,540,814.71856,414,557.933,098,988,044.722,215,106,786.44
  税金及附加8,377,666.484,496,399.119,396,433.714,865,333.42
  销售费用34,844,172.7115,252,233.0672,176,722.6755,859,780.9
  管理费用64,785,480.4330,375,275.16128,677,650.597,120,293.43
  研发费用34,785,418.1113,591,071.7366,216,290.0952,715,447.65
  财务费用1,307,435.21678,954.442,723,574.942,161,663.9
  其中:利息费用1,966,574.09950,958.284,461,613.863,397,847.06
  其中:利息收入714,754.38316,712.741,899,381.491,356,910.73
三、其他经营收益
  加:投资收益37,428.83-182,049-
  资产处置收益2,809,377.292,272,964.14--
  资产减值损失(新)-805,766.63261,042.14-3,329,743.95-1,645,626.12
  信用减值损失(新)-1,081,041.76-1,315,601.75386,219.93-147,804.78
  其他收益4,742,204.5628,703.8922,083,725.2411,313,141.47
四、营业利润44,200,081.3531,059,106.7661,760,359.4952,493,670.15
  加:营业外收入103,377.9962,923.412,492,967.342,142,872.45
  减:营业外支出1,246,983.438,229.7994,637.83690,905.4
五、利润总额43,056,475.9431,083,800.4763,258,68953,945,637.2
  减:所得税费用8,710,171.035,271,206.335,797,928.824,361,783.79
六、净利润34,346,304.9125,812,594.1457,460,760.1849,583,853.41
(一)按经营持续性分类
  持续经营净利润34,346,304.9125,812,594.1457,460,760.1849,583,853.41
(二)按所有权归属分类
  归属于母公司股东的净利润26,256,171.9120,780,795.0351,238,940.4245,842,339.75
  少数股东损益8,090,1335,031,799.116,221,819.763,741,513.66
  扣除非经常损益后的净利润21,416,394.5818,796,031.6243,259,228.3640,649,627.75
七、每股收益
  (一)基本每股收益0.10.080.20.18
  (二)稀释每股收益0.10.080.20.18
八、其他综合收益-28,985---
  归属于母公司股东的其他综合收益-28,985---
九、综合收益总额34,317,319.9125,812,594.1457,460,760.1849,583,853.41
  归属于母公司股东的综合收益总额26,227,186.9120,780,795.0351,238,940.4245,842,339.75
  归属于少数股东的综合收益总额8,090,1335,031,799.116,221,819.763,741,513.66
公告日期2026-08-262026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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