红宝丽
(002165)
| 流通市值：55.66亿 | | | 总市值：56.25亿 |
| 流通股本：7.28亿 | | | 总股本：7.35亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 738,667,796.43 | 2,791,055,432.2 | 1,974,030,554.24 | 1,245,170,418.47 |
| 营业收入 | 738,667,796.43 | 2,791,055,432.2 | 1,974,030,554.24 | 1,245,170,418.47 |
| 二、营业总成本 | 778,278,901.28 | 2,814,597,044.53 | 1,972,965,253.66 | 1,266,984,034.73 |
| 营业成本 | 676,459,266.32 | 2,392,693,341.41 | 1,685,596,709.92 | 1,076,454,085.56 |
| 税金及附加 | 3,378,002.71 | 18,301,711.54 | 13,518,084.49 | 9,007,580.38 |
| 销售费用 | 10,456,757.79 | 42,546,133.43 | 31,321,863.66 | 19,158,073.45 |
| 管理费用 | 45,594,483.31 | 210,698,469.42 | 126,647,996.05 | 84,099,781.08 |
| 研发费用 | 16,362,962.21 | 80,409,459.25 | 64,065,159.35 | 41,563,999.88 |
| 财务费用 | 26,027,428.94 | 69,947,929.48 | 51,815,440.19 | 36,700,514.38 |
| 其中:利息费用 | 17,089,660.92 | 81,487,103.55 | 62,018,707.86 | 45,916,156.17 |
| 其中:利息收入 | 7,471,977.55 | 32,534,752.03 | 22,779,962.47 | 14,217,448.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,927,657.53 | 2,594,536.22 | 1,833,309.34 | 1,045,172.35 |
| 加:投资收益 | 2,185,836.88 | 7,459,259.88 | 13,571,887.32 | 12,510,958.45 |
| 资产处置收益 | -1,876.55 | 65,935.38 | 65,935.38 | 56,643.34 |
| 资产减值损失(新) | 1,622,931.07 | -20,562,540.9 | - | - |
| 信用减值损失(新) | -7,018,064.42 | 2,950,892.77 | -4,384,608.22 | 2,571,540.76 |
| 其他收益 | 6,495,999.37 | 16,180,000.36 | 9,348,183.85 | 9,031,470.14 |
| 四、营业利润 | -34,398,620.97 | -14,853,528.62 | 21,500,008.25 | 3,402,168.78 |
| 加:营业外收入 | 1,439,175.48 | 20,387,248.82 | 19,512,760.73 | 19,265,667.33 |
| 减:营业外支出 | 12,611.86 | 449,010.47 | 433,442.62 | 383,102.23 |
| 五、利润总额 | -32,972,057.35 | 5,084,709.73 | 40,579,326.36 | 22,284,733.88 |
| 减:所得税费用 | -8,962,519.57 | -13,228,141.4 | 1,894,429.14 | -2,764,326.33 |
| 六、净利润 | -24,009,537.78 | 18,312,851.13 | 38,684,897.22 | 25,049,060.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,009,537.78 | 18,312,851.13 | 38,684,897.22 | 25,049,060.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -24,011,985.47 | 17,336,443.93 | 37,461,729.99 | 24,389,338.85 |
| 少数股东损益 | 2,447.69 | 976,407.2 | 1,223,167.23 | 659,721.36 |
| 扣除非经常损益后的净利润 | -33,604,470.03 | -10,464,590.44 | 6,108,160.9 | -6,170,562.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.02 | 0.05 | 0.03 |
| (二)稀释每股收益 | -0.03 | 0.02 | 0.05 | 0.03 |
| 八、其他综合收益 | 852,833.35 | -45,038.95 | -47,455.75 | -15,637.34 |
| 归属于母公司股东的其他综合收益 | 852,833.35 | -45,038.95 | -47,455.75 | -15,637.34 |
| 九、综合收益总额 | -23,156,704.43 | 18,267,812.18 | 38,637,441.47 | 25,033,422.87 |
| 归属于母公司股东的综合收益总额 | -23,159,152.12 | 17,291,404.98 | 37,414,274.24 | 24,373,701.51 |
| 归属于少数股东的综合收益总额 | 2,447.69 | 976,407.2 | 1,223,167.23 | 659,721.36 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-25 | 2025-08-22 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |