红四方
(603395)
| 流通市值：18.63亿 | | | 总市值：90.38亿 |
| 流通股本：5359.65万 | | | 总股本：2.60亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,480,803,265.32 | 1,813,865,351.99 | 918,944,729.33 | 3,485,468,401.19 |
| 营业收入 | 2,480,803,265.32 | 1,813,865,351.99 | 918,944,729.33 | 3,485,468,401.19 |
| 二、营业总成本 | 2,437,829,305.74 | 1,767,871,842.7 | 898,366,175.35 | 3,405,343,395.96 |
| 营业成本 | 2,215,106,786.44 | 1,614,199,588.62 | 825,551,401.89 | 3,112,239,578.13 |
| 税金及附加 | 14,865,333.42 | 10,215,127.11 | 5,112,877.6 | 19,015,560.59 |
| 销售费用 | 55,859,780.9 | 38,742,369.67 | 18,330,163.82 | 77,259,272.05 |
| 管理费用 | 97,120,293.43 | 66,787,395.99 | 30,849,209.05 | 122,747,310.01 |
| 研发费用 | 52,715,447.65 | 36,364,127.43 | 17,713,900.53 | 67,251,249.28 |
| 财务费用 | 2,161,663.9 | 1,563,233.88 | 808,622.46 | 6,830,425.9 |
| 其中:利息费用 | 3,397,847.06 | 2,276,302.75 | 1,065,659.2 | 9,633,371.54 |
| 其中:利息收入 | 1,356,910.73 | 768,506.2 | 330,068.29 | 3,093,663.43 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 95,359 |
| 资产处置收益 | - | - | - | -1,085.7 |
| 资产减值损失(新) | -1,645,626.12 | -422,312.27 | 24,341.5 | -3,068,267.49 |
| 信用减值损失(新) | -147,804.78 | -244,548.39 | 257,170.16 | 126,289.88 |
| 其他收益 | 11,313,141.47 | 10,194,768.32 | 6,949,820.89 | 18,084,617.17 |
| 四、营业利润 | 52,493,670.15 | 55,521,416.95 | 27,809,886.53 | 95,361,918.09 |
| 加:营业外收入 | 2,142,872.45 | 1,871,679.14 | 1,268,282.48 | 16,181,179.19 |
| 减:营业外支出 | 690,905.4 | 575,691.43 | 8,816.1 | 2,602,970.17 |
| 五、利润总额 | 53,945,637.2 | 56,817,404.66 | 29,069,352.91 | 108,940,127.11 |
| 减:所得税费用 | 4,361,783.79 | 7,797,478.67 | 4,292,096.67 | 16,813,322.58 |
| 六、净利润 | 49,583,853.41 | 49,019,925.99 | 24,777,256.24 | 92,126,804.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 49,583,853.41 | 49,019,925.99 | 24,777,256.24 | 92,126,804.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,842,339.75 | 43,966,505.69 | 21,132,304.84 | 93,166,849.61 |
| 少数股东损益 | 3,741,513.66 | 5,053,420.3 | 3,644,951.4 | -1,040,045.08 |
| 扣除非经常损益后的净利润 | 40,649,627.75 | 39,283,086.95 | 18,803,105.37 | 77,166,839.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.17 | 0.11 | 0.6 |
| (二)稀释每股收益 | 0.18 | 0.17 | 0.11 | 0.6 |
| 九、综合收益总额 | 49,583,853.41 | 49,019,925.99 | 24,777,256.24 | 92,126,804.53 |
| 归属于母公司股东的综合收益总额 | 45,842,339.75 | 43,966,505.69 | 21,132,304.84 | 93,166,849.61 |
| 归属于少数股东的综合收益总额 | 3,741,513.66 | 5,053,420.3 | 3,644,951.4 | -1,040,045.08 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |