滬深市場個股詳情

紅寶麗 (002165)

添加自選
  • 9.09
  • +0.11+1.22%
休市中 04/24 15:00 (北京)
66.84億總市值-233.08市盈率TTM

紅寶麗 (002165) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
營業總收入
12.98%7.39億
2.39%27.91億
3.91%19.74億
-1.10%12.45億
9.48%6.54億
2.98%27.26億
2.33%19億
8.03%12.59億
6.30%5.97億
5.09%26.47億
營業收入
12.98%7.39億
2.39%27.91億
3.91%19.74億
-1.10%12.45億
9.48%6.54億
2.98%27.26億
2.33%19億
8.03%12.59億
6.30%5.97億
5.09%26.47億
其他業務收入
----
-86.35%61萬
----
33.36%1.17億
----
-61.08%446.94萬
----
92.69%8,772.63萬
----
-50.25%1,148.5萬
營業總成本
17.82%7.78億
3.13%28.15億
4.58%19.73億
1.62%12.67億
13.08%6.61億
5.93%27.29億
3.98%18.87億
7.60%12.47億
-0.57%5.84億
-2.56%25.76億
營業成本
21.03%6.76億
3.10%23.93億
4.80%16.86億
0.89%10.76億
13.55%5.59億
8.74%23.21億
10.09%16.08億
14.49%10.67億
6.49%4.92億
-2.69%21.34億
營業稅金及附加
-13.61%337.8萬
15.15%1,830.17萬
8.12%1,351.81萬
15.06%900.76萬
-0.25%391萬
-2.96%1,589.38萬
-0.16%1,250.33萬
1.09%782.87萬
6.92%392萬
-3.67%1,637.89萬
銷售費用
3.50%1,045.68萬
22.40%4,254.61萬
13.68%3,132.19萬
9.83%1,915.81萬
10.16%1,010.36萬
13.76%3,475.91萬
30.03%2,755.24萬
24.77%1,744.29萬
49.72%917.15萬
28.19%3,055.6萬
管理費用
10.27%4,559.45萬
-2.45%2.11億
-1.85%1.27億
3.74%8,409.98萬
7.89%4,134.8萬
-9.20%2.16億
-37.91%1.29億
-38.88%8,107.03萬
-50.64%3,832.31萬
-1.06%2.38億
財務費用
4.07%2,602.74萬
47.02%6,994.79萬
6.14%5,181.54萬
1.19%3,670.05萬
0.48%2,500.85萬
-36.16%4,757.58萬
7.50%4,881.76萬
24.06%3,627.03萬
26.32%2,488.92萬
3.72%7,451.82萬
-利息費用
-35.15%1,708.97萬
-9.07%8,148.71萬
-9.60%6,201.87萬
-8.38%4,591.62萬
-7.47%2,635.16萬
-24.52%8,961.05萬
-28.18%6,860.11萬
-29.14%5,011.6萬
-15.53%2,847.88萬
-4.05%1.19億
-利息收入
-111.12%-747.2萬
-1.92%-3,253.48萬
22.10%-2,278萬
-19.98%-1,421.74萬
24.30%-353.92萬
26.96%-3,192.19萬
14.33%-2,924.15萬
44.40%-1,184.96萬
45.57%-467.52萬
-104.44%-4,370.52萬
研發費用
-23.14%1,636.3萬
-14.76%8,040.95萬
6.08%6,406.52萬
11.89%4,156.4萬
36.02%2,129.05萬
13.71%9,433.81萬
-9.28%6,039.16萬
-13.77%3,714.83萬
-13.91%1,565.28萬
-15.07%8,296.07萬
信用減值損失
-595.82%-701.81萬
-40.60%295.09萬
-261.65%-438.46萬
34.28%257.15萬
-156.65%-100.86萬
121.14%496.77萬
133.42%271.24萬
129.27%191.51萬
135.03%178.03萬
-103.31%-2,349.76萬
資產減值損失
--162.29萬
-971.99%-2,056.25萬
----
----
----
96.82%-191.82萬
----
----
----
-2,609.72%-6,037.33萬
非經營性淨收益
-44.31%521.25萬
-77.09%868.81萬
-16.28%2,043.47萬
39.86%2,521.58萬
49.97%935.94萬
166.17%3,792.02萬
1,508.15%2,440.79萬
490.30%1,802.87萬
172.83%624.09萬
-255.56%-5,730.55萬
公允價值變動淨收益
205.09%192.77萬
-25.63%259.45萬
153.12%183.33萬
185.76%104.52萬
92.86%63.18萬
332.48%348.86萬
109.37%72.43萬
104.73%36.58萬
105.39%32.76萬
107.33%80.67萬
投資淨收益
-28.27%218.58萬
-36.21%745.93萬
45.64%1,357.19萬
110.24%1,251.1萬
102.29%304.74萬
-18.93%1,169.29萬
-3.64%931.91萬
-10.04%595.08萬
15.43%150.64萬
1,300.75%1,442.3萬
-其中:對聯營合營企業的投資收益
----
125.55%52.25萬
----
----
----
958.43%23.17萬
----
----
----
--2.19萬
資產處置收益
---1,876.55
212.03%6.59萬
1,379.51%6.59萬
1,171.01%5.66萬
----
101.13%2.11萬
245.60%4,456.56
-13.18%4,456.56
----
-233.18%-187.21萬
其他收益
-2.88%649.6萬
-17.73%1,618萬
-19.74%934.82萬
-7.77%903.15萬
154.65%668.88萬
48.91%1,966.8萬
162.14%1,164.77萬
222.93%979.26萬
102.52%262.66萬
26.61%1,320.78萬
營業利潤
-1,426.89%-3,439.86萬
-142.91%-1,485.35萬
-42.56%2,150萬
-88.80%340.22萬
-86.54%259.24萬
158.52%3,461.4萬
-6.79%3,743.2萬
1,280.84%3,036.39萬
156.18%1,926.45萬
109.48%1,338.92萬
加:營業外收入
-90.89%143.92萬
175.89%2,038.72萬
4,198.71%1,951.28萬
21,659.56%1,926.57萬
2,648.70%1,579.86萬
181.23%738.95萬
-66.86%45.39萬
-90.66%8.85萬
1,017.75%57.48萬
289.66%262.75萬
減:營業外支出
172.86%1.26萬
-80.84%44.9萬
-71.31%43.34萬
-54.50%38.31萬
-99.18%4,622.13
-10.16%234.32萬
319.52%151.06萬
123.99%84.2萬
12,034.54%56.6萬
14.34%260.83萬
利潤總額
-279.33%-3,297.21萬
-87.18%508.47萬
11.56%4,057.93萬
-24.74%2,228.47萬
-4.60%1,838.64萬
195.79%3,966.03萬
-11.64%3,637.53萬
968.43%2,961.04萬
156.28%1,927.33萬
109.39%1,340.85萬
減:所得稅費用
-132.77%-896.25萬
31.44%-1,322.81萬
119.07%189.44萬
67.69%-276.43萬
59.61%-385.03萬
22.40%-1,929.43萬
-243.08%-993.27萬
-75.63%-855.63萬
32.49%-953.22萬
58.34%-2,486.52萬
淨利潤
-207.97%-2,400.95萬
-68.94%1,831.29萬
-16.46%3,868.49萬
-34.37%2,504.91萬
-22.80%2,223.68萬
54.03%5,895.46萬
5.10%4,630.8萬
399.36%3,816.68萬
243.13%2,880.55萬
146.05%3,827.37萬
持續經營淨利潤
-207.97%-2,400.95萬
-68.94%1,831.29萬
-16.46%3,868.49萬
-34.37%2,504.91萬
-22.80%2,223.68萬
54.03%5,895.46萬
5.10%4,630.8萬
399.36%3,816.68萬
243.13%2,880.55萬
146.05%3,827.37萬
減:少數股東損益
-98.97%2,447.69
112.65%97.64萬
470.37%122.32萬
88.95%65.97萬
1,345.77%23.65萬
4,812.59%45.92萬
566.09%21.44萬
2,025.22%34.91萬
-40.71%-1.9萬
99.80%-9,743.38
歸屬于母公司所有者的淨利潤
-209.14%-2,401.2萬
-70.36%1,733.64萬
-18.73%3,746.17萬
-35.51%2,438.93萬
-23.68%2,200.03萬
52.80%5,849.54萬
4.69%4,609.35萬
395.86%3,781.76萬
243.32%2,882.45萬
148.90%3,828.35萬
每股收益
基本每股收益
-200.00%-0.03
-70.35%0.0236
-18.82%0.0509
-40.00%0.03
-25.00%0.03
52.78%0.0796
4.67%0.0627
380.77%0.05
233.33%0.04
148.92%0.0521
稀釋每股收益
-200.00%-0.03
-70.35%0.0236
-18.82%0.0509
-40.00%0.03
-25.00%0.03
52.78%0.0796
4.67%0.0627
380.77%0.05
233.33%0.04
148.92%0.0521
其他綜合收益
143.62%85.28萬
-142.74%-4.5萬
5.05%-4.75萬
46.08%-1.56萬
1,013.99%35.01萬
-191.84%-1.86萬
-105.00%-5萬
-358.37%-2.9萬
-104.04%-3.83萬
134.45%2.02萬
歸屬于母公司所有者的其他綜合收益總額
143.62%85.28萬
-142.74%-4.5萬
5.05%-4.75萬
46.08%-1.56萬
1,013.99%35.01萬
-191.84%-1.86萬
-105.00%-5萬
-358.37%-2.9萬
-104.04%-3.83萬
134.45%2.02萬
綜合收益總額
-202.52%-2,315.67萬
-69.00%1,826.78萬
-16.47%3,863.74萬
-34.36%2,503.34萬
-21.48%2,258.68萬
53.90%5,893.6萬
2.65%4,625.8萬
398.25%3,813.78萬
250.01%2,876.72萬
146.05%3,829.39萬
歸屬于母公司所有者的綜合收益總額
-203.62%-2,315.92萬
-70.43%1,729.14萬
-18.74%3,741.43萬
-35.50%2,437.37萬
-22.36%2,235.03萬
52.67%5,847.68萬
2.25%4,604.35萬
394.75%3,778.86萬
250.21%2,878.62萬
148.88%3,830.37萬
歸屬於少數股東的綜合收益總額
-98.97%2,447.69
112.65%97.64萬
470.37%122.32萬
88.95%65.97萬
1,345.77%23.65萬
4,812.59%45.92萬
566.09%21.44萬
2,025.22%34.91萬
-40.71%-1.9萬
99.80%-9,743.38
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(特殊普通合夥)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
營業總收入 12.98%7.39億2.39%27.91億3.91%19.74億-1.10%12.45億9.48%6.54億2.98%27.26億2.33%19億8.03%12.59億6.30%5.97億5.09%26.47億
營業收入 12.98%7.39億2.39%27.91億3.91%19.74億-1.10%12.45億9.48%6.54億2.98%27.26億2.33%19億8.03%12.59億6.30%5.97億5.09%26.47億
其他業務收入 -----86.35%61萬----33.36%1.17億-----61.08%446.94萬----92.69%8,772.63萬-----50.25%1,148.5萬
營業總成本 17.82%7.78億3.13%28.15億4.58%19.73億1.62%12.67億13.08%6.61億5.93%27.29億3.98%18.87億7.60%12.47億-0.57%5.84億-2.56%25.76億
營業成本 21.03%6.76億3.10%23.93億4.80%16.86億0.89%10.76億13.55%5.59億8.74%23.21億10.09%16.08億14.49%10.67億6.49%4.92億-2.69%21.34億
營業稅金及附加 -13.61%337.8萬15.15%1,830.17萬8.12%1,351.81萬15.06%900.76萬-0.25%391萬-2.96%1,589.38萬-0.16%1,250.33萬1.09%782.87萬6.92%392萬-3.67%1,637.89萬
銷售費用 3.50%1,045.68萬22.40%4,254.61萬13.68%3,132.19萬9.83%1,915.81萬10.16%1,010.36萬13.76%3,475.91萬30.03%2,755.24萬24.77%1,744.29萬49.72%917.15萬28.19%3,055.6萬
管理費用 10.27%4,559.45萬-2.45%2.11億-1.85%1.27億3.74%8,409.98萬7.89%4,134.8萬-9.20%2.16億-37.91%1.29億-38.88%8,107.03萬-50.64%3,832.31萬-1.06%2.38億
財務費用 4.07%2,602.74萬47.02%6,994.79萬6.14%5,181.54萬1.19%3,670.05萬0.48%2,500.85萬-36.16%4,757.58萬7.50%4,881.76萬24.06%3,627.03萬26.32%2,488.92萬3.72%7,451.82萬
-利息費用 -35.15%1,708.97萬-9.07%8,148.71萬-9.60%6,201.87萬-8.38%4,591.62萬-7.47%2,635.16萬-24.52%8,961.05萬-28.18%6,860.11萬-29.14%5,011.6萬-15.53%2,847.88萬-4.05%1.19億
-利息收入 -111.12%-747.2萬-1.92%-3,253.48萬22.10%-2,278萬-19.98%-1,421.74萬24.30%-353.92萬26.96%-3,192.19萬14.33%-2,924.15萬44.40%-1,184.96萬45.57%-467.52萬-104.44%-4,370.52萬
研發費用 -23.14%1,636.3萬-14.76%8,040.95萬6.08%6,406.52萬11.89%4,156.4萬36.02%2,129.05萬13.71%9,433.81萬-9.28%6,039.16萬-13.77%3,714.83萬-13.91%1,565.28萬-15.07%8,296.07萬
信用減值損失 -595.82%-701.81萬-40.60%295.09萬-261.65%-438.46萬34.28%257.15萬-156.65%-100.86萬121.14%496.77萬133.42%271.24萬129.27%191.51萬135.03%178.03萬-103.31%-2,349.76萬
資產減值損失 --162.29萬-971.99%-2,056.25萬------------96.82%-191.82萬-------------2,609.72%-6,037.33萬
非經營性淨收益 -44.31%521.25萬-77.09%868.81萬-16.28%2,043.47萬39.86%2,521.58萬49.97%935.94萬166.17%3,792.02萬1,508.15%2,440.79萬490.30%1,802.87萬172.83%624.09萬-255.56%-5,730.55萬
公允價值變動淨收益 205.09%192.77萬-25.63%259.45萬153.12%183.33萬185.76%104.52萬92.86%63.18萬332.48%348.86萬109.37%72.43萬104.73%36.58萬105.39%32.76萬107.33%80.67萬
投資淨收益 -28.27%218.58萬-36.21%745.93萬45.64%1,357.19萬110.24%1,251.1萬102.29%304.74萬-18.93%1,169.29萬-3.64%931.91萬-10.04%595.08萬15.43%150.64萬1,300.75%1,442.3萬
-其中:對聯營合營企業的投資收益 ----125.55%52.25萬------------958.43%23.17萬--------------2.19萬
資產處置收益 ---1,876.55212.03%6.59萬1,379.51%6.59萬1,171.01%5.66萬----101.13%2.11萬245.60%4,456.56-13.18%4,456.56-----233.18%-187.21萬
其他收益 -2.88%649.6萬-17.73%1,618萬-19.74%934.82萬-7.77%903.15萬154.65%668.88萬48.91%1,966.8萬162.14%1,164.77萬222.93%979.26萬102.52%262.66萬26.61%1,320.78萬
營業利潤 -1,426.89%-3,439.86萬-142.91%-1,485.35萬-42.56%2,150萬-88.80%340.22萬-86.54%259.24萬158.52%3,461.4萬-6.79%3,743.2萬1,280.84%3,036.39萬156.18%1,926.45萬109.48%1,338.92萬
加:營業外收入 -90.89%143.92萬175.89%2,038.72萬4,198.71%1,951.28萬21,659.56%1,926.57萬2,648.70%1,579.86萬181.23%738.95萬-66.86%45.39萬-90.66%8.85萬1,017.75%57.48萬289.66%262.75萬
減:營業外支出 172.86%1.26萬-80.84%44.9萬-71.31%43.34萬-54.50%38.31萬-99.18%4,622.13-10.16%234.32萬319.52%151.06萬123.99%84.2萬12,034.54%56.6萬14.34%260.83萬
利潤總額 -279.33%-3,297.21萬-87.18%508.47萬11.56%4,057.93萬-24.74%2,228.47萬-4.60%1,838.64萬195.79%3,966.03萬-11.64%3,637.53萬968.43%2,961.04萬156.28%1,927.33萬109.39%1,340.85萬
減:所得稅費用 -132.77%-896.25萬31.44%-1,322.81萬119.07%189.44萬67.69%-276.43萬59.61%-385.03萬22.40%-1,929.43萬-243.08%-993.27萬-75.63%-855.63萬32.49%-953.22萬58.34%-2,486.52萬
淨利潤 -207.97%-2,400.95萬-68.94%1,831.29萬-16.46%3,868.49萬-34.37%2,504.91萬-22.80%2,223.68萬54.03%5,895.46萬5.10%4,630.8萬399.36%3,816.68萬243.13%2,880.55萬146.05%3,827.37萬
持續經營淨利潤 -207.97%-2,400.95萬-68.94%1,831.29萬-16.46%3,868.49萬-34.37%2,504.91萬-22.80%2,223.68萬54.03%5,895.46萬5.10%4,630.8萬399.36%3,816.68萬243.13%2,880.55萬146.05%3,827.37萬
減:少數股東損益 -98.97%2,447.69112.65%97.64萬470.37%122.32萬88.95%65.97萬1,345.77%23.65萬4,812.59%45.92萬566.09%21.44萬2,025.22%34.91萬-40.71%-1.9萬99.80%-9,743.38
歸屬于母公司所有者的淨利潤 -209.14%-2,401.2萬-70.36%1,733.64萬-18.73%3,746.17萬-35.51%2,438.93萬-23.68%2,200.03萬52.80%5,849.54萬4.69%4,609.35萬395.86%3,781.76萬243.32%2,882.45萬148.90%3,828.35萬
每股收益
基本每股收益 -200.00%-0.03-70.35%0.0236-18.82%0.0509-40.00%0.03-25.00%0.0352.78%0.07964.67%0.0627380.77%0.05233.33%0.04148.92%0.0521
稀釋每股收益 -200.00%-0.03-70.35%0.0236-18.82%0.0509-40.00%0.03-25.00%0.0352.78%0.07964.67%0.0627380.77%0.05233.33%0.04148.92%0.0521
其他綜合收益 143.62%85.28萬-142.74%-4.5萬5.05%-4.75萬46.08%-1.56萬1,013.99%35.01萬-191.84%-1.86萬-105.00%-5萬-358.37%-2.9萬-104.04%-3.83萬134.45%2.02萬
歸屬于母公司所有者的其他綜合收益總額 143.62%85.28萬-142.74%-4.5萬5.05%-4.75萬46.08%-1.56萬1,013.99%35.01萬-191.84%-1.86萬-105.00%-5萬-358.37%-2.9萬-104.04%-3.83萬134.45%2.02萬
綜合收益總額 -202.52%-2,315.67萬-69.00%1,826.78萬-16.47%3,863.74萬-34.36%2,503.34萬-21.48%2,258.68萬53.90%5,893.6萬2.65%4,625.8萬398.25%3,813.78萬250.01%2,876.72萬146.05%3,829.39萬
歸屬于母公司所有者的綜合收益總額 -203.62%-2,315.92萬-70.43%1,729.14萬-18.74%3,741.43萬-35.50%2,437.37萬-22.36%2,235.03萬52.67%5,847.68萬2.25%4,604.35萬394.75%3,778.86萬250.21%2,878.62萬148.88%3,830.37萬
歸屬於少數股東的綜合收益總額 -98.97%2,447.69112.65%97.64萬470.37%122.32萬88.95%65.97萬1,345.77%23.65萬4,812.59%45.92萬566.09%21.44萬2,025.22%34.91萬-40.71%-1.9萬99.80%-9,743.38
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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