红宝丽
(002165)
| 流通市值：32.53亿 | | | 总市值：32.87亿 |
| 流通股本：7.28亿 | | | 总股本：7.35亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,899,661,465.95 | 1,259,077,840.33 | 597,195,265.26 | 2,647,109,879.88 |
| 营业收入 | 1,899,661,465.95 | 1,259,077,840.33 | 597,195,265.26 | 2,647,109,879.88 |
| 二、营业总成本 | 1,886,637,381.53 | 1,246,742,646.18 | 584,171,690.72 | 2,576,415,154.83 |
| 营业成本 | 1,608,331,479.67 | 1,066,982,162.63 | 492,215,090.76 | 2,134,118,658.42 |
| 税金及附加 | 12,503,288.28 | 7,828,727.88 | 3,919,994.67 | 16,378,946.73 |
| 销售费用 | 27,552,407.26 | 17,442,905.97 | 9,171,488.6 | 30,556,007.13 |
| 管理费用 | 129,041,031.67 | 81,070,333.97 | 38,323,120.4 | 237,882,657.87 |
| 研发费用 | 60,391,606.4 | 37,148,250.15 | 15,652,794.67 | 82,960,673.07 |
| 财务费用 | 48,817,568.25 | 36,270,265.58 | 24,889,201.62 | 74,518,211.61 |
| 其中:利息费用 | 68,601,087.82 | 50,116,012.32 | 28,478,806.15 | 118,719,694.63 |
| 其中:利息收入 | 29,241,531.09 | 11,849,586.34 | 4,675,184.96 | 43,705,195.26 |
| 加:公允价值变动收益 | 724,273.98 | 365,753.42 | 327,619.41 | 806,655.59 |
| 加:投资收益 | 9,319,066.1 | 5,950,846.41 | 1,506,417.2 | 14,423,025.17 |
| 资产处置收益 | 4,456.56 | 4,456.56 | - | -1,872,073.87 |
| 资产减值损失(新) | - | - | - | -60,373,279.8 |
| 信用减值损失(新) | 2,712,422.37 | 1,915,050.92 | 1,780,294.93 | -23,497,645.09 |
| 其他收益 | 11,647,686.5 | 9,792,592.15 | 2,626,613.12 | 13,207,781.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 37,431,989.93 | 30,363,893.61 | 19,264,519.2 | 13,389,188.12 |
| 加:营业外收入 | 453,920.99 | 88,538.86 | 574,768.89 | 2,627,543.13 |
| 减:营业外支出 | 1,510,622.03 | 841,984.17 | 565,954.73 | 2,608,269.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,375,288.89 | 29,610,448.3 | 19,273,333.36 | 13,408,461.6 |
| 减:所得税费用 | -9,932,664.44 | -8,556,315.59 | -9,532,215.41 | -24,865,246.49 |
| 六、净利润 | 46,307,953.33 | 38,166,763.89 | 28,805,548.77 | 38,273,708.09 |
| 持续经营净利润 | 46,307,953.33 | 38,166,763.89 | 28,805,548.77 | 38,273,708.09 |
| 归属于母公司股东的净利润 | 46,093,503.54 | 37,817,616.96 | 28,824,532.93 | 38,283,451.47 |
| 少数股东损益 | 214,449.79 | 349,146.93 | -18,984.16 | -9,743.38 |
| (一)基本每股收益 | 0.06 | 0.05 | 0.04 | 0.05 |
| (二)稀释每股收益 | 0.06 | 0.05 | 0.04 | 0.05 |
| 八、其他综合收益 | -49,978.64 | -29,001.48 | -38,301.88 | 20,203.7 |
| 归属于母公司股东的其他综合收益 | -49,978.64 | -29,001.48 | -38,301.88 | 20,203.7 |
| 九、综合收益总额 | 46,257,974.69 | 38,137,762.41 | 28,767,246.89 | 38,293,911.79 |
| 归属于母公司股东的综合收益总额 | 46,043,524.9 | 37,788,615.48 | 28,786,231.05 | 38,303,655.17 |
| 归属于少数股东的综合收益总额 | 214,449.79 | 349,146.93 | -18,984.16 | -9,743.38 |
| 公告日期 | 2024-10-26 | 2024-08-15 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |