红蜻蜓
(603116)
| 流通市值：28.93亿 | | | 总市值：28.93亿 |
| 流通股本：5.76亿 | | | 总股本：5.76亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 600,639,831.07 | 2,468,563,737.92 | 1,869,321,558.21 | 1,243,819,236.69 |
| 营业收入 | 600,639,831.07 | 2,468,563,737.92 | 1,869,321,558.21 | 1,243,819,236.69 |
| 二、营业总成本 | 576,097,164.8 | 2,373,725,095.59 | 1,791,147,262.57 | 1,184,789,893.51 |
| 营业成本 | 375,916,287.25 | 1,558,675,443.61 | 1,180,913,649.96 | 773,401,835.95 |
| 税金及附加 | 3,352,849.09 | 19,922,385.65 | 11,047,006.71 | 6,649,930.57 |
| 销售费用 | 137,726,413.03 | 527,061,252.59 | 423,347,704.39 | 282,555,119.46 |
| 管理费用 | 61,019,624.16 | 279,295,459.01 | 180,796,978.26 | 126,957,088.5 |
| 研发费用 | 7,930,329.81 | 34,832,282.12 | 23,625,096.15 | 16,433,934.2 |
| 财务费用 | -9,848,338.54 | -46,061,727.39 | -28,583,172.9 | -21,208,015.17 |
| 其中:利息费用 | 2,726,963.29 | 16,088,029.44 | 14,822,209.71 | 9,272,205.88 |
| 其中:利息收入 | 13,053,857.57 | 65,095,958.33 | 45,326,676.28 | 31,716,517.92 |
| 加:公允价值变动收益 | 280,000 | 34,364,900 | -1,140,000 | -280,000 |
| 加:投资收益 | -306,399.56 | 4,224,696.04 | 9,566,845.51 | 6,081,252.38 |
| 资产处置收益 | -460,259.51 | 1,050,611.66 | 401,371.48 | 351,443.83 |
| 资产减值损失(新) | -4,120,441.87 | -33,090,224.38 | -26,500,162.06 | -14,509,097.28 |
| 信用减值损失(新) | 2,399,946.48 | -22,860,835.14 | -9,738,417.64 | -6,304,744.65 |
| 其他收益 | 1,270,288.68 | 23,558,870.07 | 19,512,090.83 | 14,381,035.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,605,800.49 | 102,086,660.58 | 70,276,023.76 | 58,749,233.08 |
| 加:营业外收入 | 1,697,783.14 | 11,303,272.17 | 8,628,842.07 | 6,012,907.78 |
| 减:营业外支出 | 278,623.29 | 4,220,234.79 | 3,311,619.58 | 2,937,206.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,024,960.34 | 109,169,697.96 | 75,593,246.25 | 61,824,934.12 |
| 减:所得税费用 | 4,879,294.97 | 37,571,997.85 | 30,020,087.86 | 25,291,423.34 |
| 六、净利润 | 20,145,665.37 | 71,597,700.11 | 45,573,158.39 | 36,533,510.78 |
| 持续经营净利润 | 20,145,665.37 | 71,597,700.11 | 45,573,158.39 | 36,533,510.78 |
| 归属于母公司股东的净利润 | 21,601,121.77 | 51,947,818.71 | 47,969,167.28 | 37,480,066.76 |
| 少数股东损益 | -1,455,456.4 | 19,649,881.4 | -2,396,008.89 | -946,555.98 |
| (一)基本每股收益 | 0.04 | 0.09 | 0.08 | 0.07 |
| (二)稀释每股收益 | 0.04 | 0.09 | 0.08 | 0.07 |
| 八、其他综合收益 | 183.81 | -1,831.25 | - | - |
| 归属于母公司股东的其他综合收益 | 183.81 | -1,831.25 | - | - |
| 九、综合收益总额 | 20,145,849.18 | 71,595,868.86 | 45,573,158.39 | 36,533,510.78 |
| 归属于母公司股东的综合收益总额 | 21,601,305.58 | 51,945,987.46 | 47,969,167.28 | 37,480,066.76 |
| 归属于少数股东的综合收益总额 | -1,455,456.4 | 19,649,881.4 | -2,396,008.89 | -946,555.98 |
| 公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |