红宝丽
(002165)
| 流通市值：56.68亿 | | | 总市值：57.28亿 |
| 流通股本：7.28亿 | | | 总股本：7.35亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,974,030,554.24 | 1,245,170,418.47 | 653,796,156.72 | 2,725,931,663.34 |
| 营业收入 | 1,974,030,554.24 | 1,245,170,418.47 | 653,796,156.72 | 2,725,931,663.34 |
| 二、营业总成本 | 1,972,965,253.66 | 1,266,984,034.73 | 660,563,134.6 | 2,729,237,770.47 |
| 营业成本 | 1,685,596,709.92 | 1,076,454,085.56 | 558,902,518.13 | 2,320,675,201.41 |
| 税金及附加 | 13,518,084.49 | 9,007,580.38 | 3,910,036.99 | 15,893,825.17 |
| 销售费用 | 31,321,863.66 | 19,158,073.45 | 10,103,586.05 | 34,759,097.9 |
| 管理费用 | 126,647,996.05 | 84,099,781.08 | 41,347,974.87 | 215,995,822.48 |
| 研发费用 | 64,065,159.35 | 41,563,999.88 | 21,290,489.95 | 94,338,060.34 |
| 财务费用 | 51,815,440.19 | 36,700,514.38 | 25,008,528.61 | 47,575,763.17 |
| 其中:利息费用 | 62,018,707.86 | 45,916,156.17 | 26,351,605.09 | 89,610,536.88 |
| 其中:利息收入 | 22,779,962.47 | 14,217,448.68 | 3,539,210.28 | 31,921,945.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,833,309.34 | 1,045,172.35 | 631,841.1 | 3,488,612.57 |
| 加:投资收益 | 13,571,887.32 | 12,510,958.45 | 3,047,368.67 | 11,692,908.66 |
| 资产处置收益 | 65,935.38 | 56,643.34 | - | 21,131.38 |
| 资产减值损失(新) | - | - | - | -1,918,169.29 |
| 信用减值损失(新) | -4,384,608.22 | 2,571,540.76 | -1,008,610.53 | 4,967,718.3 |
| 其他收益 | 9,348,183.85 | 9,031,470.14 | 6,688,798.96 | 19,667,954.3 |
| 四、营业利润 | 21,500,008.25 | 3,402,168.78 | 2,592,420.32 | 34,614,048.79 |
| 加:营业外收入 | 19,512,760.73 | 19,265,667.33 | 15,798,644.54 | 7,389,496.09 |
| 减:营业外支出 | 433,442.62 | 383,102.23 | 4,622.13 | 2,343,237.84 |
| 五、利润总额 | 40,579,326.36 | 22,284,733.88 | 18,386,442.73 | 39,660,307.04 |
| 减:所得税费用 | 1,894,429.14 | -2,764,326.33 | -3,850,323.1 | -19,294,255.33 |
| 六、净利润 | 38,684,897.22 | 25,049,060.21 | 22,236,765.83 | 58,954,562.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,684,897.22 | 25,049,060.21 | 22,236,765.83 | 58,954,562.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,461,729.99 | 24,389,338.85 | 22,000,267.52 | 58,495,396.49 |
| 少数股东损益 | 1,223,167.23 | 659,721.36 | 236,498.31 | 459,165.88 |
| 扣除非经常损益后的净利润 | 6,108,160.9 | -6,170,562.01 | 1,315,719.32 | 33,763,760.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | 0.03 | 0.08 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.03 | 0.08 |
| 八、其他综合收益 | -47,455.75 | -15,637.34 | 350,073.63 | -18,554.33 |
| 归属于母公司股东的其他综合收益 | -47,455.75 | -15,637.34 | 350,073.63 | -18,554.33 |
| 九、综合收益总额 | 38,637,441.47 | 25,033,422.87 | 22,586,839.46 | 58,936,008.04 |
| 归属于母公司股东的综合收益总额 | 37,414,274.24 | 24,373,701.51 | 22,350,341.15 | 58,476,842.16 |
| 归属于少数股东的综合收益总额 | 1,223,167.23 | 659,721.36 | 236,498.31 | 459,165.88 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |