红蜻蜓
(603116)
| 流通市值：32.50亿 | | | 总市值：32.50亿 |
| 流通股本：5.76亿 | | | 总股本：5.76亿 |
| 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 | 1,504,919,616.64 | 1,023,446,741.88 | 562,461,437.93 | 2,141,502,144.46 |
| 营业收入 | 1,504,919,616.64 | 1,023,446,741.88 | 562,461,437.93 | 2,141,502,144.46 |
| 二、营业总成本 | 1,543,126,066.23 | 1,037,966,178.1 | 562,875,643.22 | 2,131,580,544.51 |
| 营业成本 | 909,934,388.74 | 610,487,353.16 | 342,336,930.46 | 1,304,715,210.92 |
| 税金及附加 | 11,749,983.78 | 7,774,576.08 | 4,408,279.52 | 20,191,656.72 |
| 销售费用 | 437,538,151.22 | 295,689,801.51 | 151,076,709.32 | 533,817,420.49 |
| 管理费用 | 169,381,307.12 | 116,338,529.54 | 58,548,678.8 | 268,941,728.55 |
| 研发费用 | 19,444,772.52 | 12,704,012.37 | 6,447,102.2 | 33,528,927.39 |
| 财务费用 | -4,922,537.15 | -5,028,094.56 | 57,942.92 | -29,614,399.56 |
| 其中:利息费用 | 3,835,900.68 | 2,482,173.14 | 1,316,037.86 | 9,141,588.54 |
| 其中:利息收入 | 9,922,402.03 | 8,343,318.88 | 1,687,490.06 | 40,543,422.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -220,000 | -120,000 | -100,000 | -230,221.52 |
| 加:投资收益 | 1,525,075.61 | 1,888,491.18 | 733,478.2 | -6,488,143.75 |
| 资产处置收益 | 5,733,776.99 | 5,337,188.79 | 266,630.67 | 169,303.64 |
| 资产减值损失(新) | -18,560,829.08 | -11,980,861.78 | -2,444,375.81 | -46,293,920.57 |
| 信用减值损失(新) | -10,017,195.93 | -6,501,973.62 | 4,626,027.54 | -16,716,260.89 |
| 其他收益 | 9,792,168.58 | 8,692,722.12 | 1,276,639.5 | 11,314,558.18 |
| 四、营业利润 | -49,953,453.42 | -17,203,869.53 | 3,944,194.81 | -48,323,084.96 |
| 加:营业外收入 | 9,843,226.56 | 7,405,768.64 | 1,932,529.29 | 12,780,173.82 |
| 减:营业外支出 | 1,771,770.48 | 1,489,320.87 | 261,193.34 | 3,430,831.64 |
| 五、利润总额 | -41,881,997.34 | -11,287,421.76 | 5,615,530.76 | -38,973,742.78 |
| 减:所得税费用 | 12,744,349.36 | 12,996,026 | 3,172,888.56 | 38,182,160.43 |
| 六、净利润 | -54,626,346.7 | -24,283,447.76 | 2,442,642.2 | -77,155,903.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -54,626,346.7 | -24,283,447.76 | 2,442,642.2 | -77,155,903.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -52,046,575.82 | -22,972,716.03 | 4,062,930.26 | -70,340,136.88 |
| 少数股东损益 | -2,579,770.88 | -1,310,731.73 | -1,620,288.06 | -6,815,766.33 |
| 扣除非经常损益后的净利润 | -72,825,511.24 | -40,385,943.89 | 1,103,175.32 | -79,748,582.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.04 | 0.01 | -0.12 |
| (二)稀释每股收益 | -0.09 | -0.04 | 0.01 | -0.12 |
| 八、其他综合收益 | -9,303.84 | -9,832.09 | -2,690.78 | -3,032.46 |
| 归属于母公司股东的其他综合收益 | -9,303.84 | -9,832.09 | -2,690.78 | -3,032.46 |
| 九、综合收益总额 | -54,635,650.54 | -24,293,279.85 | 2,439,951.42 | -77,158,935.67 |
| 归属于母公司股东的综合收益总额 | -52,055,879.66 | -22,982,548.12 | 4,060,239.48 | -70,343,169.34 |
| 归属于少数股东的综合收益总额 | -2,579,770.88 | -1,310,731.73 | -1,620,288.06 | -6,815,766.33 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |