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红宝丽

(002165)

  

流通市值:25.39亿  总市值:25.66亿
流通股本:7.28亿   总股本:7.35亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入1,856,352,696.271,165,461,288.89561,826,047.692,518,945,805.22
营业收入1,856,352,696.271,165,461,288.89561,826,047.692,518,945,805.22
二、营业总成本1,814,461,456.831,158,643,100.05587,547,991.672,644,019,450.13
营业成本1,460,952,222.19931,974,555.16462,234,025.372,193,218,297.78
税金及附加12,523,582.847,744,129.853,666,362.9717,003,591.65
销售费用21,189,682.3813,980,090.426,125,614.1423,835,761.96
管理费用207,815,772.82132,630,885.7877,636,189.42240,433,071.06
研发费用66,569,103.5843,078,075.7818,182,945.8997,681,496.29
财务费用45,411,093.0229,235,363.0619,702,853.8871,847,231.39
其中:利息费用95,516,489.1270,729,679.2433,716,141.7123,730,196.54
其中:利息收入34,133,573.7921,314,032.38,589,278.9721,377,574.01
加:公允价值变动收益-7,728,466.22-7,728,466.22-6,082,390.22-10,999,854.96
加:投资收益9,670,652.836,614,781.41,305,103.85-1,201,172.22
资产处置收益-3,060.85,133.12-7,934.4-561,881.57
资产减值损失(新)----2,228,026.86
信用减值损失(新)-8,115,708.53-6,543,113.88-5,081,476.15-11,557,540.37
其他收益4,443,253.953,032,421.071,296,937.8110,431,584.49
营业利润平衡项目0000
四、营业利润40,157,910.672,198,944.33-34,291,703.09-141,190,536.4
加:营业外收入1,369,837.74948,357.7151,422.08674,308.75
减:营业外支出360,079.9375,906.874,6642,281,152.34
利润总额平衡项目0000
五、利润总额41,167,668.512,771,395.17-34,244,945.01-142,797,379.99
减:所得税费用-2,895,171.01-4,871,679.7-14,119,651.89-59,691,152.22
六、净利润44,062,839.527,643,074.87-20,125,293.12-83,106,227.77
持续经营净利润44,062,839.527,643,074.87-20,125,293.12-83,106,227.77
归属于母公司股东的净利润44,030,644.17,626,646.12-20,111,801.39-78,297,173.14
少数股东损益32,195.4216,428.75-13,491.73-4,809,054.63
(一)基本每股收益0.060.01-0.03-0.11
(二)稀释每股收益0.060.01-0.03-0.11
八、其他综合收益999,597.7311,224.94948,394.89-58,653.46
归属于母公司股东的其他综合收益999,597.7311,224.94948,394.89-58,653.46
九、综合收益总额45,062,437.257,654,299.81-19,176,898.23-83,164,881.23
归属于母公司股东的综合收益总额45,030,241.837,637,871.06-19,163,406.5-78,355,826.6
归属于少数股东的综合收益总额32,195.4216,428.75-13,491.73-4,809,054.63
公告日期2023-10-262023-08-102023-04-212023-04-21
审计意见(境内)标准无保留意见
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