红蜻蜓
(603116)
| 流通市值：33.07亿 | | | 总市值：33.07亿 |
| 流通股本：5.76亿 | | | 总股本：5.76亿 |
| 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 | 1,669,198,833.5 | 1,159,887,217.59 | 600,639,831.07 | 2,468,563,737.92 |
| 营业收入 | 1,669,198,833.5 | 1,159,887,217.59 | 600,639,831.07 | 2,468,563,737.92 |
| 二、营业总成本 | 1,665,803,761.02 | 1,125,006,516.87 | 576,097,164.8 | 2,373,725,095.59 |
| 营业成本 | 1,041,604,005.82 | 711,168,700.77 | 375,916,287.25 | 1,558,675,443.61 |
| 税金及附加 | 9,817,427.13 | 6,672,860.33 | 3,352,849.09 | 19,922,385.65 |
| 销售费用 | 428,603,951.34 | 285,369,562.42 | 137,726,413.03 | 527,061,252.59 |
| 管理费用 | 188,906,916.05 | 127,006,294.67 | 61,019,624.16 | 279,295,459.01 |
| 研发费用 | 23,497,457.59 | 15,902,331.85 | 7,930,329.81 | 34,832,282.12 |
| 财务费用 | -26,625,996.91 | -21,113,233.17 | -9,848,338.54 | -46,061,727.39 |
| 其中:利息费用 | 6,528,025.79 | 5,040,407.93 | 2,726,963.29 | 16,088,029.44 |
| 其中:利息收入 | 34,463,888.75 | 27,043,343.53 | 13,053,857.57 | 65,095,958.33 |
| 加:公允价值变动收益 | 180,000 | 160,000 | 280,000 | 34,364,900 |
| 加:投资收益 | -509,942.78 | -785,713.53 | -306,399.56 | 4,224,696.04 |
| 资产处置收益 | -177,582.33 | -574,059.29 | -460,259.51 | 1,050,611.66 |
| 资产减值损失(新) | -26,821,586.77 | -17,318,823.24 | -4,120,441.87 | -33,090,224.38 |
| 信用减值损失(新) | 2,669,343.63 | 7,673,537.18 | 2,399,946.48 | -22,860,835.14 |
| 其他收益 | 8,834,004.09 | 3,007,014.6 | 1,270,288.68 | 23,558,870.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -12,430,691.68 | 27,042,656.44 | 23,605,800.49 | 102,086,660.58 |
| 加:营业外收入 | 9,285,359.16 | 6,588,608.78 | 1,697,783.14 | 11,303,272.17 |
| 减:营业外支出 | 1,912,563.69 | 1,361,666.26 | 278,623.29 | 4,220,234.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,057,896.21 | 32,269,598.96 | 25,024,960.34 | 109,169,697.96 |
| 减:所得税费用 | 10,855,749 | 12,321,023.43 | 4,879,294.97 | 37,571,997.85 |
| 六、净利润 | -15,913,645.21 | 19,948,575.53 | 20,145,665.37 | 71,597,700.11 |
| 持续经营净利润 | -15,913,645.21 | 19,948,575.53 | 20,145,665.37 | 71,597,700.11 |
| 归属于母公司股东的净利润 | -12,498,847.15 | 21,957,286.36 | 21,601,121.77 | 51,947,818.71 |
| 少数股东损益 | -3,414,798.06 | -2,008,710.83 | -1,455,456.4 | 19,649,881.4 |
| (一)基本每股收益 | -0.02 | 0.04 | 0.04 | 0.09 |
| (二)稀释每股收益 | -0.02 | 0.04 | 0.04 | 0.09 |
| 八、其他综合收益 | -24,826.16 | 606.66 | 183.81 | -1,831.25 |
| 归属于母公司股东的其他综合收益 | -24,826.16 | 606.66 | 183.81 | -1,831.25 |
| 九、综合收益总额 | -15,938,471.37 | 19,949,182.19 | 20,145,849.18 | 71,595,868.86 |
| 归属于母公司股东的综合收益总额 | -12,523,673.31 | 21,957,893.02 | 21,601,305.58 | 51,945,987.46 |
| 归属于少数股东的综合收益总额 | -3,414,798.06 | -2,008,710.83 | -1,455,456.4 | 19,649,881.4 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |