红蜻蜓
(603116)
| 流通市值：29.96亿 | | | 总市值：29.96亿 |
| 流通股本：5.76亿 | | | 总股本：5.76亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 562,461,437.93 | 2,141,502,144.46 | 1,669,198,833.5 | 1,159,887,217.59 |
| 营业收入 | 562,461,437.93 | 2,141,502,144.46 | 1,669,198,833.5 | 1,159,887,217.59 |
| 二、营业总成本 | 562,875,643.22 | 2,131,580,544.51 | 1,665,803,761.02 | 1,125,006,516.87 |
| 营业成本 | 342,336,930.46 | 1,304,715,210.92 | 1,041,604,005.82 | 711,168,700.77 |
| 税金及附加 | 4,408,279.52 | 20,191,656.72 | 9,817,427.13 | 6,672,860.33 |
| 销售费用 | 151,076,709.32 | 533,817,420.49 | 428,603,951.34 | 285,369,562.42 |
| 管理费用 | 58,548,678.8 | 268,941,728.55 | 188,906,916.05 | 127,006,294.67 |
| 研发费用 | 6,447,102.2 | 33,528,927.39 | 23,497,457.59 | 15,902,331.85 |
| 财务费用 | 57,942.92 | -29,614,399.56 | -26,625,996.91 | -21,113,233.17 |
| 其中:利息费用 | 1,316,037.86 | 9,141,588.54 | 6,528,025.79 | 5,040,407.93 |
| 其中:利息收入 | 1,687,490.06 | 40,543,422.77 | 34,463,888.75 | 27,043,343.53 |
| 加:公允价值变动收益 | -100,000 | -230,221.52 | 180,000 | 160,000 |
| 加:投资收益 | 733,478.2 | -6,488,143.75 | -509,942.78 | -785,713.53 |
| 资产处置收益 | 266,630.67 | 169,303.64 | -177,582.33 | -574,059.29 |
| 资产减值损失(新) | -2,444,375.81 | -46,293,920.57 | -26,821,586.77 | -17,318,823.24 |
| 信用减值损失(新) | 4,626,027.54 | -16,716,260.89 | 2,669,343.63 | 7,673,537.18 |
| 其他收益 | 1,276,639.5 | 11,314,558.18 | 8,834,004.09 | 3,007,014.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,944,194.81 | -48,323,084.96 | -12,430,691.68 | 27,042,656.44 |
| 加:营业外收入 | 1,932,529.29 | 12,780,173.82 | 9,285,359.16 | 6,588,608.78 |
| 减:营业外支出 | 261,193.34 | 3,430,831.64 | 1,912,563.69 | 1,361,666.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,615,530.76 | -38,973,742.78 | -5,057,896.21 | 32,269,598.96 |
| 减:所得税费用 | 3,172,888.56 | 38,182,160.43 | 10,855,749 | 12,321,023.43 |
| 六、净利润 | 2,442,642.2 | -77,155,903.21 | -15,913,645.21 | 19,948,575.53 |
| 持续经营净利润 | 2,442,642.2 | -77,155,903.21 | -15,913,645.21 | 19,948,575.53 |
| 归属于母公司股东的净利润 | 4,062,930.26 | -70,340,136.88 | -12,498,847.15 | 21,957,286.36 |
| 少数股东损益 | -1,620,288.06 | -6,815,766.33 | -3,414,798.06 | -2,008,710.83 |
| (一)基本每股收益 | 0.01 | -0.12 | -0.02 | 0.04 |
| (二)稀释每股收益 | 0.01 | -0.12 | -0.02 | 0.04 |
| 八、其他综合收益 | -2,690.78 | -3,032.46 | -24,826.16 | 606.66 |
| 归属于母公司股东的其他综合收益 | -2,690.78 | -3,032.46 | -24,826.16 | 606.66 |
| 九、综合收益总额 | 2,439,951.42 | -77,158,935.67 | -15,938,471.37 | 19,949,182.19 |
| 归属于母公司股东的综合收益总额 | 4,060,239.48 | -70,343,169.34 | -12,523,673.31 | 21,957,893.02 |
| 归属于少数股东的综合收益总额 | -1,620,288.06 | -6,815,766.33 | -3,414,798.06 | -2,008,710.83 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |