沪深市场个股详情

红墙股份 (002809)

添加自选
  • 12.82
  • -0.01-0.08%
休市中 02/13 15:00 (北京)
27.13亿总市值1068.33市盈率TTM

红墙股份 (002809) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
12.73%5.35亿
6.93%3.22亿
4.10%1.3亿
-11.23%6.75亿
-16.98%4.74亿
-21.95%3.01亿
-23.55%1.25亿
-18.93%7.61亿
-17.68%5.72亿
-15.17%3.86亿
营业收入
12.73%5.35亿
6.93%3.22亿
4.10%1.3亿
-11.23%6.75亿
-16.98%4.74亿
-21.95%3.01亿
-23.55%1.25亿
-18.93%7.61亿
-17.68%5.72亿
-15.17%3.86亿
其他业务收入
----
-77.08%23.23万
----
-7.65%180.29万
----
-91.92%101.33万
----
-93.48%195.21万
----
-34.80%1,254.8万
营业总成本
28.13%5.52亿
19.77%3.23亿
21.10%1.35亿
-8.71%6.16亿
-14.54%4.31亿
-19.77%2.7亿
-23.38%1.12亿
-21.97%6.74亿
-22.17%5.04亿
-21.98%3.37亿
营业成本
30.95%4.41亿
20.85%2.53亿
20.44%1.01亿
-6.35%4.78亿
-13.99%3.37亿
-20.51%2.09亿
-25.14%8,395.57万
-24.56%5.11亿
-22.85%3.92亿
-20.54%2.63亿
营业税金及附加
1.44%241.84万
-10.91%154.32万
-42.26%37.19万
-11.70%489.54万
-30.77%238.42万
-26.31%173.22万
-17.55%64.41万
-2.83%554.44万
-5.30%344.39万
8.37%235.05万
销售费用
-9.68%3,109.01万
-8.35%1,990.97万
13.50%1,046.53万
-24.58%4,933.99万
-21.85%3,442.05万
-27.99%2,172.39万
-37.00%922.08万
-18.12%6,541.77万
-26.11%4,404.24万
-25.48%3,016.61万
管理费用
29.84%4,367.66万
30.40%2,979万
11.19%1,365.93万
-7.41%4,897.67万
-8.49%3,364.01万
-1.83%2,284.46万
15.26%1,228.47万
-15.52%5,289.69万
-22.02%3,676.11万
-30.52%2,326.99万
财务费用
860.03%1,252.75万
519.04%586.1万
375.75%303.27万
-27.05%-183.16万
33.72%-164.83万
10.28%-139.87万
-36.42%-109.98万
-243.66%-144.17万
-337.19%-248.69万
-190.94%-155.9万
-利息费用
3,009.41%1,319.61万
1,623.61%637.55万
1,204.26%338.15万
-59.88%59.51万
-66.59%42.44万
-52.70%36.99万
-49.75%25.93万
-78.50%148.32万
-78.95%127.03万
-84.28%78.2万
-利息收入
45.06%-132.47万
43.93%-108.91万
55.45%-64.15万
22.62%-277.41万
41.96%-241.13万
30.83%-194.25万
3.80%-143.99万
47.40%-358.49万
27.81%-415.43万
27.87%-280.82万
研发费用
-16.09%2,096.04万
-15.56%1,338.38万
-1.30%653.29万
-12.81%3,607万
-18.06%2,498.09万
-16.76%1,584.94万
-19.93%661.91万
8.14%4,136.82万
7.37%3,048.52万
-14.00%1,904.16万
信用减值损失
15.04%-518.82万
11.67%-95.74万
158.33%63.47万
-680.42%-1,241.28万
-231.43%-610.63万
-139.88%-108.39万
-84.95%24.57万
-63.85%213.86万
202.14%464.6万
-9.09%271.81万
资产减值损失
----
----
----
---160.19万
----
----
----
----
----
----
非经营性净收益
81.64%725.8万
237.00%877.84万
294.22%685.2万
-99.75%2.64万
-46.64%399.59万
-73.64%260.49万
-77.20%173.81万
-36.50%1,057.63万
-45.41%748.83万
39.67%988.32万
公允价值变动净收益
120.25%114.91万
92.14%-28.52万
113.10%17.67万
1,148.66%89.8万
-70.23%52.17万
-155.03%-362.72万
-124.10%-134.85万
-101.15%-8.56万
-80.34%175.25万
160.78%659.09万
投资净收益
-11.53%546.33万
-17.16%422.92万
-7.16%175.2万
337.93%844.55万
--617.56万
--510.55万
--188.71万
--192.85万
----
----
资产处置收益
4,146.00%423.6万
21,044.58%425.36万
12,711.28%346.18万
-77.67%13.84万
-83.07%9.98万
-73.61%2.01万
-855.08%-2.75万
102.93%62万
52.24%58.94万
141.00%7.62万
其他收益
-51.66%159.78万
-29.78%153.81万
-15.74%82.69万
-23.69%455.91万
560.45%330.51万
339.91%219.04万
145.84%98.13万
98.04%597.49万
-82.60%50.04万
-71.47%49.79万
营业利润
-120.55%-980.43万
-77.72%755.2万
-89.21%161.11万
-38.38%5,977.12万
-36.37%4,772.07万
-42.93%3,388.87万
-40.78%1,493.09万
6.89%9,699.23万
24.12%7,499.98万
92.83%5,937.6万
加:营业外收入
-1.41%109.04万
5.77%100.58万
-91.34%3.88万
-73.84%130.52万
-75.58%110.6万
30.48%95.09万
134.48%44.8万
-72.23%498.89万
-73.64%452.89万
-95.23%72.88万
减:营业外支出
124.44%62.53万
49.49%33.06万
-57.85%4.59万
-89.38%35.98万
-91.29%27.86万
53.13%22.12万
128.16%10.89万
-20.25%338.79万
-20.46%319.78万
-74.75%14.44万
利润总额
-119.24%-933.92万
-76.23%822.72万
-89.50%160.39万
-38.42%6,071.66万
-36.40%4,854.81万
-42.26%3,461.85万
-39.78%1,527万
-5.61%9,859.32万
3.73%7,633.09万
31.81%5,996.04万
减:所得税费用
-134.56%-298.01万
-85.13%100.59万
-142.00%-93.29万
-8.59%1,195.62万
-17.75%862.25万
-22.49%676.41万
-52.11%222.1万
-9.86%1,307.94万
-2.09%1,048.38万
11.99%872.68万
净利润
-115.93%-635.91万
-74.07%722.12万
-80.56%253.69万
-42.98%4,876.04万
-39.37%3,992.56万
-45.63%2,785.43万
-37.02%1,304.9万
-4.93%8,551.38万
4.72%6,584.71万
35.91%5,123.36万
持续经营净利润
-116.03%-635.91万
-73.84%722.12万
-80.56%253.69万
-43.44%4,851.2万
-39.73%3,967.71万
-46.10%2,760.59万
-37.04%1,304.9万
-4.91%8,576.71万
4.69%6,582.81万
35.86%5,121.52万
终止经营净利润
----
----
----
198.12%24.85万
1,206.39%24.85万
1,250.39%24.85万
----
0.00%-25.32万
--1.9万
--1.84万
归属于母公司所有者的净利润
-115.93%-635.91万
-74.07%722.12万
-80.56%253.69万
-42.98%4,876.04万
-39.37%3,992.56万
-45.63%2,785.43万
-37.02%1,304.9万
-4.93%8,551.38万
4.72%6,584.71万
35.91%5,123.36万
每股收益
基本每股收益
-115.79%-0.03
-76.92%0.03
-83.33%0.01
-43.90%0.23
-38.71%0.19
-45.83%0.13
-40.00%0.06
-4.65%0.41
3.33%0.31
33.33%0.24
稀释每股收益
-117.65%-0.03
-75.00%0.03
-80.00%0.01
-50.00%0.2
-45.16%0.17
-50.00%0.12
-50.00%0.05
-6.98%0.4
3.33%0.31
33.33%0.24
其他综合收益
-397.08%-35.37万
-459.41%-28.87万
-2,272.97%-44.5万
-35.10%2.47万
706.26%11.91万
35.24%8.03万
-129.65%-1.88万
-93.06%3.8万
-97.40%1.48万
-88.40%5.94万
归属于母公司所有者的其他综合收益总额
-397.08%-35.37万
-459.41%-28.87万
-2,272.97%-44.5万
-35.10%2.47万
706.26%11.91万
35.24%8.03万
-129.65%-1.88万
-93.06%3.8万
-97.40%1.48万
-88.40%5.94万
综合收益总额
-116.76%-671.28万
-75.18%693.26万
-83.95%209.18万
-42.98%4,878.51万
-39.20%4,004.46万
-45.54%2,793.46万
-37.30%1,303.02万
-5.46%8,555.19万
3.81%6,586.19万
34.24%5,129.3万
归属于母公司所有者的综合收益总额
-116.76%-671.28万
-75.18%693.26万
-83.95%209.18万
-42.98%4,878.51万
-39.20%4,004.46万
-45.54%2,793.46万
-37.30%1,303.02万
-5.46%8,555.19万
3.81%6,586.19万
34.24%5,129.3万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 12.73%5.35亿6.93%3.22亿4.10%1.3亿-11.23%6.75亿-16.98%4.74亿-21.95%3.01亿-23.55%1.25亿-18.93%7.61亿-17.68%5.72亿-15.17%3.86亿
营业收入 12.73%5.35亿6.93%3.22亿4.10%1.3亿-11.23%6.75亿-16.98%4.74亿-21.95%3.01亿-23.55%1.25亿-18.93%7.61亿-17.68%5.72亿-15.17%3.86亿
其他业务收入 -----77.08%23.23万-----7.65%180.29万-----91.92%101.33万-----93.48%195.21万-----34.80%1,254.8万
营业总成本 28.13%5.52亿19.77%3.23亿21.10%1.35亿-8.71%6.16亿-14.54%4.31亿-19.77%2.7亿-23.38%1.12亿-21.97%6.74亿-22.17%5.04亿-21.98%3.37亿
营业成本 30.95%4.41亿20.85%2.53亿20.44%1.01亿-6.35%4.78亿-13.99%3.37亿-20.51%2.09亿-25.14%8,395.57万-24.56%5.11亿-22.85%3.92亿-20.54%2.63亿
营业税金及附加 1.44%241.84万-10.91%154.32万-42.26%37.19万-11.70%489.54万-30.77%238.42万-26.31%173.22万-17.55%64.41万-2.83%554.44万-5.30%344.39万8.37%235.05万
销售费用 -9.68%3,109.01万-8.35%1,990.97万13.50%1,046.53万-24.58%4,933.99万-21.85%3,442.05万-27.99%2,172.39万-37.00%922.08万-18.12%6,541.77万-26.11%4,404.24万-25.48%3,016.61万
管理费用 29.84%4,367.66万30.40%2,979万11.19%1,365.93万-7.41%4,897.67万-8.49%3,364.01万-1.83%2,284.46万15.26%1,228.47万-15.52%5,289.69万-22.02%3,676.11万-30.52%2,326.99万
财务费用 860.03%1,252.75万519.04%586.1万375.75%303.27万-27.05%-183.16万33.72%-164.83万10.28%-139.87万-36.42%-109.98万-243.66%-144.17万-337.19%-248.69万-190.94%-155.9万
-利息费用 3,009.41%1,319.61万1,623.61%637.55万1,204.26%338.15万-59.88%59.51万-66.59%42.44万-52.70%36.99万-49.75%25.93万-78.50%148.32万-78.95%127.03万-84.28%78.2万
-利息收入 45.06%-132.47万43.93%-108.91万55.45%-64.15万22.62%-277.41万41.96%-241.13万30.83%-194.25万3.80%-143.99万47.40%-358.49万27.81%-415.43万27.87%-280.82万
研发费用 -16.09%2,096.04万-15.56%1,338.38万-1.30%653.29万-12.81%3,607万-18.06%2,498.09万-16.76%1,584.94万-19.93%661.91万8.14%4,136.82万7.37%3,048.52万-14.00%1,904.16万
信用减值损失 15.04%-518.82万11.67%-95.74万158.33%63.47万-680.42%-1,241.28万-231.43%-610.63万-139.88%-108.39万-84.95%24.57万-63.85%213.86万202.14%464.6万-9.09%271.81万
资产减值损失 ---------------160.19万------------------------
非经营性净收益 81.64%725.8万237.00%877.84万294.22%685.2万-99.75%2.64万-46.64%399.59万-73.64%260.49万-77.20%173.81万-36.50%1,057.63万-45.41%748.83万39.67%988.32万
公允价值变动净收益 120.25%114.91万92.14%-28.52万113.10%17.67万1,148.66%89.8万-70.23%52.17万-155.03%-362.72万-124.10%-134.85万-101.15%-8.56万-80.34%175.25万160.78%659.09万
投资净收益 -11.53%546.33万-17.16%422.92万-7.16%175.2万337.93%844.55万--617.56万--510.55万--188.71万--192.85万--------
资产处置收益 4,146.00%423.6万21,044.58%425.36万12,711.28%346.18万-77.67%13.84万-83.07%9.98万-73.61%2.01万-855.08%-2.75万102.93%62万52.24%58.94万141.00%7.62万
其他收益 -51.66%159.78万-29.78%153.81万-15.74%82.69万-23.69%455.91万560.45%330.51万339.91%219.04万145.84%98.13万98.04%597.49万-82.60%50.04万-71.47%49.79万
营业利润 -120.55%-980.43万-77.72%755.2万-89.21%161.11万-38.38%5,977.12万-36.37%4,772.07万-42.93%3,388.87万-40.78%1,493.09万6.89%9,699.23万24.12%7,499.98万92.83%5,937.6万
加:营业外收入 -1.41%109.04万5.77%100.58万-91.34%3.88万-73.84%130.52万-75.58%110.6万30.48%95.09万134.48%44.8万-72.23%498.89万-73.64%452.89万-95.23%72.88万
减:营业外支出 124.44%62.53万49.49%33.06万-57.85%4.59万-89.38%35.98万-91.29%27.86万53.13%22.12万128.16%10.89万-20.25%338.79万-20.46%319.78万-74.75%14.44万
利润总额 -119.24%-933.92万-76.23%822.72万-89.50%160.39万-38.42%6,071.66万-36.40%4,854.81万-42.26%3,461.85万-39.78%1,527万-5.61%9,859.32万3.73%7,633.09万31.81%5,996.04万
减:所得税费用 -134.56%-298.01万-85.13%100.59万-142.00%-93.29万-8.59%1,195.62万-17.75%862.25万-22.49%676.41万-52.11%222.1万-9.86%1,307.94万-2.09%1,048.38万11.99%872.68万
净利润 -115.93%-635.91万-74.07%722.12万-80.56%253.69万-42.98%4,876.04万-39.37%3,992.56万-45.63%2,785.43万-37.02%1,304.9万-4.93%8,551.38万4.72%6,584.71万35.91%5,123.36万
持续经营净利润 -116.03%-635.91万-73.84%722.12万-80.56%253.69万-43.44%4,851.2万-39.73%3,967.71万-46.10%2,760.59万-37.04%1,304.9万-4.91%8,576.71万4.69%6,582.81万35.86%5,121.52万
终止经营净利润 ------------198.12%24.85万1,206.39%24.85万1,250.39%24.85万----0.00%-25.32万--1.9万--1.84万
归属于母公司所有者的净利润 -115.93%-635.91万-74.07%722.12万-80.56%253.69万-42.98%4,876.04万-39.37%3,992.56万-45.63%2,785.43万-37.02%1,304.9万-4.93%8,551.38万4.72%6,584.71万35.91%5,123.36万
每股收益
基本每股收益 -115.79%-0.03-76.92%0.03-83.33%0.01-43.90%0.23-38.71%0.19-45.83%0.13-40.00%0.06-4.65%0.413.33%0.3133.33%0.24
稀释每股收益 -117.65%-0.03-75.00%0.03-80.00%0.01-50.00%0.2-45.16%0.17-50.00%0.12-50.00%0.05-6.98%0.43.33%0.3133.33%0.24
其他综合收益 -397.08%-35.37万-459.41%-28.87万-2,272.97%-44.5万-35.10%2.47万706.26%11.91万35.24%8.03万-129.65%-1.88万-93.06%3.8万-97.40%1.48万-88.40%5.94万
归属于母公司所有者的其他综合收益总额 -397.08%-35.37万-459.41%-28.87万-2,272.97%-44.5万-35.10%2.47万706.26%11.91万35.24%8.03万-129.65%-1.88万-93.06%3.8万-97.40%1.48万-88.40%5.94万
综合收益总额 -116.76%-671.28万-75.18%693.26万-83.95%209.18万-42.98%4,878.51万-39.20%4,004.46万-45.54%2,793.46万-37.30%1,303.02万-5.46%8,555.19万3.81%6,586.19万34.24%5,129.3万
归属于母公司所有者的综合收益总额 -116.76%-671.28万-75.18%693.26万-83.95%209.18万-42.98%4,878.51万-39.20%4,004.46万-45.54%2,793.46万-37.30%1,303.02万-5.46%8,555.19万3.81%6,586.19万34.24%5,129.3万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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