红宝丽
(002165)
| 流通市值：52.76亿 | | | 总市值：53.31亿 |
| 流通股本：7.28亿 | | | 总股本：7.35亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,530,979,857.96 | 738,667,796.43 | 2,791,055,432.2 | 1,974,030,554.24 |
| 营业收入 | 1,530,979,857.96 | 738,667,796.43 | 2,791,055,432.2 | 1,974,030,554.24 |
| 二、营业总成本 | 1,550,357,721.08 | 778,278,901.28 | 2,814,597,044.53 | 1,972,965,253.66 |
| 营业成本 | 1,327,845,561.61 | 676,459,266.32 | 2,392,693,341.41 | 1,685,596,709.92 |
| 税金及附加 | 7,248,387.39 | 3,378,002.71 | 18,301,711.54 | 13,518,084.49 |
| 销售费用 | 20,275,487.23 | 10,456,757.79 | 42,546,133.43 | 31,321,863.66 |
| 管理费用 | 97,590,607.13 | 45,594,483.31 | 210,698,469.42 | 126,647,996.05 |
| 研发费用 | 38,853,333.75 | 16,362,962.21 | 80,409,459.25 | 64,065,159.35 |
| 财务费用 | 58,544,343.97 | 26,027,428.94 | 69,947,929.48 | 51,815,440.19 |
| 其中:利息费用 | 37,438,022.76 | 17,089,660.92 | 81,487,103.55 | 62,018,707.86 |
| 其中:利息收入 | 11,637,548.13 | 7,471,977.55 | 32,534,752.03 | 22,779,962.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,033,915.25 | 1,927,657.53 | 2,594,536.22 | 1,833,309.34 |
| 加:投资收益 | 2,713,177.94 | 2,185,836.88 | 7,459,259.88 | 13,571,887.32 |
| 资产处置收益 | 361.9 | -1,876.55 | 65,935.38 | 65,935.38 |
| 资产减值损失(新) | 1,622,931.07 | 1,622,931.07 | -20,562,540.9 | - |
| 信用减值损失(新) | -13,900,611 | -7,018,064.42 | 2,950,892.77 | -4,384,608.22 |
| 其他收益 | 9,651,764.91 | 6,495,999.37 | 16,180,000.36 | 9,348,183.85 |
| 四、营业利润 | -13,256,323.05 | -34,398,620.97 | -14,853,528.62 | 21,500,008.25 |
| 加:营业外收入 | 1,515,008.32 | 1,439,175.48 | 20,387,248.82 | 19,512,760.73 |
| 减:营业外支出 | 93,729.54 | 12,611.86 | 449,010.47 | 433,442.62 |
| 五、利润总额 | -11,835,044.27 | -32,972,057.35 | 5,084,709.73 | 40,579,326.36 |
| 减:所得税费用 | -3,349,628.58 | -8,962,519.57 | -13,228,141.4 | 1,894,429.14 |
| 六、净利润 | -8,485,415.69 | -24,009,537.78 | 18,312,851.13 | 38,684,897.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,485,415.69 | -24,009,537.78 | 18,312,851.13 | 38,684,897.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,479,363.07 | -24,011,985.47 | 17,336,443.93 | 37,461,729.99 |
| 少数股东损益 | -6,052.62 | 2,447.69 | 976,407.2 | 1,223,167.23 |
| 扣除非经常损益后的净利润 | -17,695,556.82 | -33,604,470.03 | -10,464,590.44 | 6,108,160.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.03 | 0.02 | 0.05 |
| (二)稀释每股收益 | -0.01 | -0.03 | 0.02 | 0.05 |
| 八、其他综合收益 | -73,105.46 | 852,833.35 | -45,038.95 | -47,455.75 |
| 归属于母公司股东的其他综合收益 | -73,105.46 | 852,833.35 | -45,038.95 | -47,455.75 |
| 九、综合收益总额 | -8,558,521.15 | -23,156,704.43 | 18,267,812.18 | 38,637,441.47 |
| 归属于母公司股东的综合收益总额 | -8,552,468.53 | -23,159,152.12 | 17,291,404.98 | 37,414,274.24 |
| 归属于少数股东的综合收益总额 | -6,052.62 | 2,447.69 | 976,407.2 | 1,223,167.23 |
| 公告日期 | 2026-08-28 | 2026-04-23 | 2026-04-23 | 2025-10-25 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |