红蜻蜓
(603116)
| 流通市值：32.09亿 | | | 总市值：32.09亿 |
| 流通股本：5.76亿 | | | 总股本：5.76亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,476,424,447.42 | 1,022,037,558.43 | 554,100,848.94 | 2,024,775,684.74 |
| 营业收入 | 1,476,424,447.42 | 1,022,037,558.43 | 554,100,848.94 | 2,024,775,684.74 |
| 二、营业总成本 | 1,474,207,933.92 | 1,013,899,635.18 | 546,499,515.8 | 2,099,732,055.8 |
| 营业成本 | 881,083,149.81 | 607,258,837.48 | 333,875,995.96 | 1,234,208,311.25 |
| 税金及附加 | 9,977,286.05 | 6,034,911.05 | 2,685,051.56 | 19,412,713.91 |
| 销售费用 | 429,222,334.28 | 291,736,042.43 | 151,692,845.54 | 577,218,817.11 |
| 管理费用 | 162,223,759.6 | 105,782,999.72 | 51,913,216.8 | 243,904,463.26 |
| 研发费用 | 21,395,401 | 14,202,344.5 | 7,044,880.68 | 29,331,036.23 |
| 财务费用 | -29,693,996.82 | -11,115,500 | -712,474.74 | -4,343,285.96 |
| 其中:利息费用 | 1,539,111.13 | 882,823.91 | 482,492.28 | 4,813,532.31 |
| 其中:利息收入 | 32,221,348.24 | 12,732,852.25 | 1,563,714.34 | 10,743,854.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 200,000 | 200,000 | 1,040,000 | 20,814,347.02 |
| 加:投资收益 | 2,695,641.77 | 1,995,136.83 | 551,025.03 | 2,142,736.5 |
| 资产处置收益 | -122,787.11 | 144,083.22 | -64,778.55 | 6,725,263.38 |
| 资产减值损失(新) | -16,660,924.36 | -10,477,818.37 | -1,508,874 | -71,555,642.9 |
| 信用减值损失(新) | -594,281.37 | 4,051,198.31 | 3,393,019.26 | -24,512,407.15 |
| 其他收益 | 4,582,637.11 | 3,849,044.36 | 1,339,345.3 | 14,959,557.92 |
| 四、营业利润 | -7,683,200.46 | 7,899,567.6 | 12,351,070.18 | -126,382,516.29 |
| 加:营业外收入 | 11,147,124.07 | 4,933,844.75 | 2,638,896.1 | 13,081,010.53 |
| 减:营业外支出 | 2,435,463.18 | 966,719.32 | 731,053.61 | 2,342,372.98 |
| 五、利润总额 | 1,028,460.43 | 11,866,693.03 | 14,258,912.67 | -115,643,878.74 |
| 减:所得税费用 | 2,951,821.57 | 4,022,581.83 | 5,913,270.61 | 16,984,234.94 |
| 六、净利润 | -1,923,361.14 | 7,844,111.2 | 8,345,642.06 | -132,628,113.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,923,361.14 | 7,844,111.2 | 8,345,642.06 | -132,628,113.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,132,388.37 | 8,951,952.28 | 9,228,587 | -140,223,830.51 |
| 少数股东损益 | -3,055,749.51 | -1,107,841.08 | -882,944.94 | 7,595,716.83 |
| 扣除非经常损益后的净利润 | -13,806,363.58 | 161,233.95 | 5,113,504.27 | -172,875,602.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.02 | 0.02 | -0.25 |
| (二)稀释每股收益 | 0 | 0.02 | 0.02 | -0.25 |
| 八、其他综合收益 | -114,855.03 | -142,117.35 | -121,549.16 | -23,557.87 |
| 归属于母公司股东的其他综合收益 | -114,855.03 | -142,117.35 | -121,549.16 | -23,557.87 |
| 九、综合收益总额 | -2,038,216.17 | 7,701,993.85 | 8,224,092.9 | -132,651,671.55 |
| 归属于母公司股东的综合收益总额 | 1,017,533.34 | 8,809,834.93 | 9,107,037.84 | -140,247,388.38 |
| 归属于少数股东的综合收益总额 | -3,055,749.51 | -1,107,841.08 | -882,944.94 | 7,595,716.83 |
| 公告日期 | 2026-10-31 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |