红蜻蜓
(603116)
| 流通市值：33.19亿 | | | 总市值：33.19亿 |
| 流通股本：5.76亿 | | | 总股本：5.76亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,023,446,741.88 | 562,461,437.93 | 2,141,502,144.46 | 1,669,198,833.5 |
| 营业收入 | 1,023,446,741.88 | 562,461,437.93 | 2,141,502,144.46 | 1,669,198,833.5 |
| 二、营业总成本 | 1,037,966,178.1 | 562,875,643.22 | 2,131,580,544.51 | 1,665,803,761.02 |
| 营业成本 | 610,487,353.16 | 342,336,930.46 | 1,304,715,210.92 | 1,041,604,005.82 |
| 税金及附加 | 7,774,576.08 | 4,408,279.52 | 20,191,656.72 | 9,817,427.13 |
| 销售费用 | 295,689,801.51 | 151,076,709.32 | 533,817,420.49 | 428,603,951.34 |
| 管理费用 | 116,338,529.54 | 58,548,678.8 | 268,941,728.55 | 188,906,916.05 |
| 研发费用 | 12,704,012.37 | 6,447,102.2 | 33,528,927.39 | 23,497,457.59 |
| 财务费用 | -5,028,094.56 | 57,942.92 | -29,614,399.56 | -26,625,996.91 |
| 其中:利息费用 | 2,482,173.14 | 1,316,037.86 | 9,141,588.54 | 6,528,025.79 |
| 其中:利息收入 | 8,343,318.88 | 1,687,490.06 | 40,543,422.77 | 34,463,888.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -120,000 | -100,000 | -230,221.52 | 180,000 |
| 加:投资收益 | 1,888,491.18 | 733,478.2 | -6,488,143.75 | -509,942.78 |
| 资产处置收益 | 5,337,188.79 | 266,630.67 | 169,303.64 | -177,582.33 |
| 资产减值损失(新) | -11,980,861.78 | -2,444,375.81 | -46,293,920.57 | -26,821,586.77 |
| 信用减值损失(新) | -6,501,973.62 | 4,626,027.54 | -16,716,260.89 | 2,669,343.63 |
| 其他收益 | 8,692,722.12 | 1,276,639.5 | 11,314,558.18 | 8,834,004.09 |
| 四、营业利润 | -17,203,869.53 | 3,944,194.81 | -48,323,084.96 | -12,430,691.68 |
| 加:营业外收入 | 7,405,768.64 | 1,932,529.29 | 12,780,173.82 | 9,285,359.16 |
| 减:营业外支出 | 1,489,320.87 | 261,193.34 | 3,430,831.64 | 1,912,563.69 |
| 五、利润总额 | -11,287,421.76 | 5,615,530.76 | -38,973,742.78 | -5,057,896.21 |
| 减:所得税费用 | 12,996,026 | 3,172,888.56 | 38,182,160.43 | 10,855,749 |
| 六、净利润 | -24,283,447.76 | 2,442,642.2 | -77,155,903.21 | -15,913,645.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,283,447.76 | 2,442,642.2 | -77,155,903.21 | -15,913,645.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,972,716.03 | 4,062,930.26 | -70,340,136.88 | -12,498,847.15 |
| 少数股东损益 | -1,310,731.73 | -1,620,288.06 | -6,815,766.33 | -3,414,798.06 |
| 扣除非经常损益后的净利润 | -40,385,943.89 | 1,103,175.32 | -79,748,582.12 | -23,187,570.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0.01 | -0.12 | -0.02 |
| (二)稀释每股收益 | -0.04 | 0.01 | -0.12 | -0.02 |
| 八、其他综合收益 | -9,832.09 | -2,690.78 | -3,032.46 | -24,826.16 |
| 归属于母公司股东的其他综合收益 | -9,832.09 | -2,690.78 | -3,032.46 | -24,826.16 |
| 九、综合收益总额 | -24,293,279.85 | 2,439,951.42 | -77,158,935.67 | -15,938,471.37 |
| 归属于母公司股东的综合收益总额 | -22,982,548.12 | 4,060,239.48 | -70,343,169.34 | -12,523,673.31 |
| 归属于少数股东的综合收益总额 | -1,310,731.73 | -1,620,288.06 | -6,815,766.33 | -3,414,798.06 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |