红蜻蜓 (603116.SH)

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利润表(单季度)(红蜻蜓)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 509,311,615.91559,247,386.52600,639,831.07599,242,179.71625,502,321.52639,476,997.46604,342,239.23588,925,209.13541,028,368.19581,124,240.67540,249,911.58
 营业收入(元) 509,311,615.91559,247,386.52600,639,831.07599,242,179.71625,502,321.52639,476,997.46604,342,239.23588,925,209.13541,028,368.19581,124,240.67540,249,911.58
二、营业总成本(元) 540,797,244.15548,909,352.07576,097,164.80582,577,833.02606,357,369.06604,748,559.06580,041,334.45625,548,047.19546,632,865.22577,577,992.90532,835,380.19
 营业成本(元) 330,435,305.05335,252,413.52375,916,287.25377,761,793.65407,511,814.01395,008,624.26378,393,211.69373,873,413.50356,604,893.91379,129,243.21354,778,514.74
 研发费用(元) 7,595,125.747,972,002.047,930,329.8111,207,185.977,191,161.958,271,474.098,162,460.1113,911,398.0010,418,516.028,378,942.458,509,199.77
 营业税金及附加(元) 3,144,566.803,320,011.243,352,849.098,875,378.944,397,076.143,620,779.273,029,151.306,136,995.122,078,718.042,935,603.461,931,660.17
 销售费用(元) 143,234,388.92147,643,149.39137,726,413.03103,713,548.20140,792,584.93143,721,896.02138,833,223.44133,351,905.92124,679,848.10136,278,505.98114,242,518.64
 管理费用(元) 61,900,621.3865,986,670.5161,019,624.1698,498,480.7553,839,889.7666,213,280.2560,743,808.25102,036,191.2859,905,851.0355,726,471.1657,484,365.82
 财务费用(元) -5,512,763.74-11,264,894.63-9,848,338.54-17,478,554.49-7,375,157.73-12,087,494.83-9,120,520.34-3,761,856.63-7,054,961.88-4,870,773.36-4,110,878.95
  其中:利息费用(元) 1,487,617.862,313,444.642,726,963.291,265,819.735,550,003.834,832,715.644,439,490.246,221,162.293,142,569.013,231,896.673,291,893.39
  其中:利息收入(元) 7,420,545.2213,989,485.9613,053,857.5719,769,282.0513,610,158.3617,536,281.9414,180,235.9810,484,454.8510,636,562.938,716,768.297,755,314.11
 资产减值损失(元) -9,502,763.53-13,198,381.37-4,120,441.87-6,590,062.32-11,991,064.78-15,374,077.01864,979.73-48,703,190.45-7,762,989.89-765,071.62-4,132,601.23
 信用减值损失(元) -5,004,193.555,273,590.702,399,946.48-13,122,417.50-3,433,672.99-1,462,969.04-4,841,775.61-7,929,342.483,670,289.24-2,590,385.50-30,022.23
三、其他经营收益
 加:公允价值变动收益(元) 20,000.00-120,000.00280,000.0035,504,900.00-860,000.00-40,000.00-240,000.0024,804,422.00-840,000.00--60,000.00
 加:投资收益(元) 275,770.75-479,313.97-306,399.56-5,342,149.473,485,593.134,018,687.872,062,564.513,677,330.021,089,396.553,826,562.0312,130,070.40
  其中:对联营企业和合营企业的投资收益(元) -522,746.35-581,872.88-580,229.49-502,517.53-555,067.39-236,627.18-56,214.06-721,773.97-726,689.22-430,887.43-396,797.63
 资产处置收益(元) 396,476.96-113,799.78-460,259.51649,240.1849,927.65-32,465.50383,909.33210,514.38-392,248.0096,518.05-211,665.28
 其他收益(元) 5,826,989.491,736,725.921,270,288.684,046,779.245,131,055.218,463,279.065,917,756.563,243,309.52207,954.895,922,581.002,038,895.24
四、营业利润(元) -39,473,348.123,436,855.9523,605,800.4931,810,636.8211,526,790.6830,300,893.7828,448,339.30-61,319,795.07-9,632,094.2410,036,451.7317,149,208.29
 加:营业外收入(元) 2,696,750.384,890,825.641,697,783.142,674,430.102,615,934.293,943,297.482,069,610.303,143,583.273,144,802.862,236,840.901,918,174.69
 减:营业外支出(元) 550,897.431,083,042.97278,623.29908,615.21374,412.842,918,370.2718,836.471,215,775.29457,563.391,028.81189,108.42
五、利润总额(元) -37,327,495.177,244,638.6225,024,960.3433,576,451.7113,768,312.1331,325,820.9930,499,113.13-59,391,987.09-6,944,854.7712,272,263.8218,878,274.56
 减:所得税费用(元) -1,465,274.437,441,728.464,879,294.977,551,909.994,728,664.5214,523,028.3410,768,395.00-9,749,171.35-5,873,151.545,495,156.236,887,978.35
六、净利润(元) -35,862,220.74-197,089.8420,145,665.3726,024,541.729,039,647.6116,802,792.6519,730,718.13-49,642,815.74-1,071,703.236,777,107.5911,990,296.21
(一)按经营持续性分类
  持续经营净利润(元) -35,862,220.74-197,089.8420,145,665.3726,024,541.729,039,647.6116,802,792.6519,730,718.13-49,642,815.74-1,071,703.236,777,107.5911,990,296.21
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -34,456,133.51356,164.5921,601,121.773,978,651.4310,489,100.5216,321,545.9621,158,520.80-58,841,988.14808,294.507,285,178.6113,752,083.77
  少数股东损益(元) -1,406,087.23-553,254.43-1,455,456.4022,045,890.29-1,449,452.91481,246.69-1,427,802.679,199,172.40-1,879,997.73-508,071.02-1,761,787.56
 扣除非经常性损益后的净利润(元) -40,501,064.81-2,823,062.2920,136,556.78-2,339,681.912,262,099.754,988,970.5212,758,440.29-68,716,992.77-2,171,023.36-4,666,400.33-222,739.91
七、每股收益
 一、基本每股收益(元) -0.06-0.040.010.010.030.04-0.10-0.010.03
 二、稀释每股收益(元) -0.06-0.040.010.010.030.04-0.10-0.010.03
八、其他综合收益(元) -25,432.82422.85183.81--------
 归属于母公司股东的其他综合收益(元) -25,432.82422.85183.81--------
九、综合收益总额(元) -35,887,653.56-196,666.9920,145,849.1826,022,710.479,039,647.6116,802,792.6519,730,718.13-49,642,815.74-1,071,703.236,777,107.5911,990,296.21
 归属于母公司所有者的综合收益总额(元) -34,481,566.33356,587.4421,601,305.583,976,820.1810,489,100.5216,321,545.9621,158,520.80-58,841,988.14808,294.507,285,178.6113,752,083.77
 归属于少数股东的综合收益总额(元) -1,406,087.23-553,254.43-1,455,456.4022,045,890.29-1,449,452.91481,246.69-1,427,802.679,199,172.40-1,879,997.73-508,071.02-1,761,787.56
公告日期 2024-10-302024-08-302024-04-302024-04-162023-10-282023-08-162023-04-292023-04-292022-10-292022-08-162022-04-28
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