红蜻蜓
(603116)
| 流通市值：44.43亿 | | | 总市值：44.43亿 |
| 流通股本：5.76亿 | | | 总股本：5.76亿 |
| 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 | 554,100,848.94 | 2,024,775,684.74 | 1,504,919,616.64 | 1,023,446,741.88 |
| 营业收入 | 554,100,848.94 | 2,024,775,684.74 | 1,504,919,616.64 | 1,023,446,741.88 |
| 二、营业总成本 | 546,499,515.8 | 2,099,732,055.8 | 1,543,126,066.23 | 1,037,966,178.1 |
| 营业成本 | 333,875,995.96 | 1,234,208,311.25 | 909,934,388.74 | 610,487,353.16 |
| 税金及附加 | 2,685,051.56 | 19,412,713.91 | 11,749,983.78 | 7,774,576.08 |
| 销售费用 | 151,692,845.54 | 577,218,817.11 | 437,538,151.22 | 295,689,801.51 |
| 管理费用 | 51,913,216.8 | 243,904,463.26 | 169,381,307.12 | 116,338,529.54 |
| 研发费用 | 7,044,880.68 | 29,331,036.23 | 19,444,772.52 | 12,704,012.37 |
| 财务费用 | -712,474.74 | -4,343,285.96 | -4,922,537.15 | -5,028,094.56 |
| 其中:利息费用 | 482,492.28 | 4,813,532.31 | 3,835,900.68 | 2,482,173.14 |
| 其中:利息收入 | 1,563,714.34 | 10,743,854.25 | 9,922,402.03 | 8,343,318.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,040,000 | 20,814,347.02 | -220,000 | -120,000 |
| 加:投资收益 | 551,025.03 | 2,142,736.5 | 1,525,075.61 | 1,888,491.18 |
| 资产处置收益 | -64,778.55 | 6,725,263.38 | 5,733,776.99 | 5,337,188.79 |
| 资产减值损失(新) | -1,508,874 | -71,555,642.9 | -18,560,829.08 | -11,980,861.78 |
| 信用减值损失(新) | 3,393,019.26 | -24,512,407.15 | -10,017,195.93 | -6,501,973.62 |
| 其他收益 | 1,339,345.3 | 14,959,557.92 | 9,792,168.58 | 8,692,722.12 |
| 四、营业利润 | 12,351,070.18 | -126,382,516.29 | -49,953,453.42 | -17,203,869.53 |
| 加:营业外收入 | 2,638,896.1 | 13,081,010.53 | 9,843,226.56 | 7,405,768.64 |
| 减:营业外支出 | 731,053.61 | 2,342,372.98 | 1,771,770.48 | 1,489,320.87 |
| 五、利润总额 | 14,258,912.67 | -115,643,878.74 | -41,881,997.34 | -11,287,421.76 |
| 减:所得税费用 | 5,913,270.61 | 16,984,234.94 | 12,744,349.36 | 12,996,026 |
| 六、净利润 | 8,345,642.06 | -132,628,113.68 | -54,626,346.7 | -24,283,447.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,345,642.06 | -132,628,113.68 | -54,626,346.7 | -24,283,447.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,228,587 | -140,223,830.51 | -52,046,575.82 | -22,972,716.03 |
| 少数股东损益 | -882,944.94 | 7,595,716.83 | -2,579,770.88 | -1,310,731.73 |
| 扣除非经常损益后的净利润 | 5,113,504.27 | -172,875,602.93 | -72,825,511.24 | -40,385,943.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.25 | -0.09 | -0.04 |
| (二)稀释每股收益 | 0.02 | -0.25 | -0.09 | -0.04 |
| 八、其他综合收益 | -121,549.16 | -23,557.87 | -9,303.84 | -9,832.09 |
| 归属于母公司股东的其他综合收益 | -121,549.16 | -23,557.87 | -9,303.84 | -9,832.09 |
| 九、综合收益总额 | 8,224,092.9 | -132,651,671.55 | -54,635,650.54 | -24,293,279.85 |
| 归属于母公司股东的综合收益总额 | 9,107,037.84 | -140,247,388.38 | -52,055,879.66 | -22,982,548.12 |
| 归属于少数股东的综合收益总额 | -882,944.94 | 7,595,716.83 | -2,579,770.88 | -1,310,731.73 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |