红蜻蜓
(603116)
| 流通市值：27.48亿 | | | 总市值：27.48亿 |
| 流通股本：5.76亿 | | | 总股本：5.76亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,468,563,737.92 | 1,869,321,558.21 | 1,243,819,236.69 | 604,342,239.23 |
| 营业收入 | 2,468,563,737.92 | 1,869,321,558.21 | 1,243,819,236.69 | 604,342,239.23 |
| 二、营业总成本 | 2,373,725,095.59 | 1,791,147,262.57 | 1,184,789,893.51 | 580,041,334.45 |
| 营业成本 | 1,558,675,443.61 | 1,180,913,649.96 | 773,401,835.95 | 378,393,211.69 |
| 税金及附加 | 19,922,385.65 | 11,047,006.71 | 6,649,930.57 | 3,029,151.3 |
| 销售费用 | 527,061,252.59 | 423,347,704.39 | 282,555,119.46 | 138,833,223.44 |
| 管理费用 | 279,295,459.01 | 180,796,978.26 | 126,957,088.5 | 60,743,808.25 |
| 研发费用 | 34,832,282.12 | 23,625,096.15 | 16,433,934.2 | 8,162,460.11 |
| 财务费用 | -46,061,727.39 | -28,583,172.9 | -21,208,015.17 | -9,120,520.34 |
| 其中:利息费用 | 16,088,029.44 | 14,822,209.71 | 9,272,205.88 | 4,439,490.24 |
| 其中:利息收入 | 65,095,958.33 | 45,326,676.28 | 31,716,517.92 | 14,180,235.98 |
| 加:公允价值变动收益 | 34,364,900 | -1,140,000 | -280,000 | -240,000 |
| 加:投资收益 | 4,224,696.04 | 9,566,845.51 | 6,081,252.38 | 2,062,564.51 |
| 资产处置收益 | 1,050,611.66 | 401,371.48 | 351,443.83 | 383,909.33 |
| 资产减值损失(新) | -33,090,224.38 | -26,500,162.06 | -14,509,097.28 | 864,979.73 |
| 信用减值损失(新) | -22,860,835.14 | -9,738,417.64 | -6,304,744.65 | -4,841,775.61 |
| 其他收益 | 23,558,870.07 | 19,512,090.83 | 14,381,035.62 | 5,917,756.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 102,086,660.58 | 70,276,023.76 | 58,749,233.08 | 28,448,339.3 |
| 加:营业外收入 | 11,303,272.17 | 8,628,842.07 | 6,012,907.78 | 2,069,610.3 |
| 减:营业外支出 | 4,220,234.79 | 3,311,619.58 | 2,937,206.74 | 18,836.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 109,169,697.96 | 75,593,246.25 | 61,824,934.12 | 30,499,113.13 |
| 减:所得税费用 | 37,571,997.85 | 30,020,087.86 | 25,291,423.34 | 10,768,395 |
| 六、净利润 | 71,597,700.11 | 45,573,158.39 | 36,533,510.78 | 19,730,718.13 |
| 持续经营净利润 | 71,597,700.11 | 45,573,158.39 | 36,533,510.78 | 19,730,718.13 |
| 归属于母公司股东的净利润 | 51,947,818.71 | 47,969,167.28 | 37,480,066.76 | 21,158,520.8 |
| 少数股东损益 | 19,649,881.4 | -2,396,008.89 | -946,555.98 | -1,427,802.67 |
| (一)基本每股收益 | 0.09 | 0.08 | 0.07 | 0.04 |
| (二)稀释每股收益 | 0.09 | 0.08 | 0.07 | 0.04 |
| 八、其他综合收益 | -1,831.25 | - | - | - |
| 归属于母公司股东的其他综合收益 | -1,831.25 | - | - | - |
| 九、综合收益总额 | 71,595,868.86 | 45,573,158.39 | 36,533,510.78 | 19,730,718.13 |
| 归属于母公司股东的综合收益总额 | 51,945,987.46 | 47,969,167.28 | 37,480,066.76 | 21,158,520.8 |
| 归属于少数股东的综合收益总额 | 19,649,881.4 | -2,396,008.89 | -946,555.98 | -1,427,802.67 |
| 公告日期 | 2024-04-16 | 2023-10-28 | 2023-08-16 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |