沪深市场个股详情

红蜻蜓 (603116)

添加自选
  • 5.95
  • +0.06+1.02%
已收盘 03/13 15:00 (北京)
34.28亿总市值-31.15市盈率TTM

红蜻蜓 (603116) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-9.84%15.05亿
-11.76%10.23亿
-6.36%5.62亿
-13.25%21.42亿
-10.71%16.69亿
-6.75%11.6亿
-0.61%6.01亿
9.65%24.69亿
12.45%18.69亿
10.92%12.44亿
营业收入
-9.84%15.05亿
-11.76%10.23亿
-6.36%5.62亿
-13.25%21.42亿
-10.71%16.69亿
-6.75%11.6亿
-0.61%6.01亿
9.65%24.69亿
12.45%18.69亿
10.92%12.44亿
其他业务收入
----
0.93%1.12亿
----
1.62%2.44亿
----
10.27%1.11亿
----
28.89%2.41亿
----
14.36%1.01亿
营业总成本
-7.36%15.43亿
-7.74%10.38亿
-2.30%5.63亿
-10.20%21.32亿
-7.00%16.66亿
-5.05%11.25亿
-0.68%5.76亿
3.99%23.74亿
8.09%17.91亿
6.70%11.85亿
营业成本
-12.64%9.1亿
-14.16%6.1亿
-8.93%3.42亿
-16.29%13.05亿
-11.80%10.42亿
-8.05%7.11亿
-0.65%3.76亿
6.44%15.59亿
8.29%11.81亿
5.38%7.73亿
营业税金及附加
19.68%1,175万
16.51%777.46万
31.48%440.83万
1.35%2,019.17万
-11.13%981.74万
0.34%667.29万
10.69%335.28万
52.28%1,992.24万
59.04%1,104.7万
36.63%664.99万
销售费用
2.08%4.38亿
3.62%2.96亿
9.69%1.51亿
1.28%5.34亿
1.24%4.29亿
1.00%2.85亿
-0.80%1.38亿
3.64%5.27亿
12.83%4.23亿
12.79%2.83亿
管理费用
-10.34%1.69亿
-8.40%1.16亿
-4.05%5,854.87万
-3.71%2.69亿
4.49%1.89亿
0.04%1.27亿
0.45%6,101.96万
1.51%2.79亿
4.44%1.81亿
12.14%1.27亿
财务费用
81.51%-492.25万
76.19%-502.81万
100.59%5.79万
35.71%-2,961.44万
6.85%-2,662.6万
0.45%-2,111.32万
-7.98%-984.83万
-132.65%-4,606.17万
-78.24%-2,858.32万
-136.13%-2,120.8万
-利息费用
-41.24%383.59万
-50.75%248.22万
-51.74%131.6万
-43.18%914.16万
-55.96%652.8万
-45.64%504.04万
-38.57%272.7万
1.26%1,608.8万
53.34%1,482.22万
42.13%927.22万
-利息收入
71.21%-992.24万
69.15%-834.33万
87.07%-168.75万
37.72%-4,054.34万
23.97%-3,446.39万
14.73%-2,704.33万
7.94%-1,305.39万
-73.16%-6,509.6万
-67.20%-4,532.67万
-92.55%-3,171.65万
研发费用
-17.25%1,944.48万
-20.11%1,270.4万
-18.70%644.71万
-3.74%3,352.89万
-0.54%2,349.75万
-3.23%1,590.23万
-2.84%793.03万
-15.49%3,483.23万
-13.48%2,362.51万
-2.69%1,643.39万
信用减值损失
-475.27%-1,001.72万
-184.73%-650.2万
92.76%462.6万
26.88%-1,671.63万
127.41%266.93万
221.71%767.35万
149.57%239.99万
-232.31%-2,286.08万
-1,027.57%-973.84万
-140.60%-630.47万
资产减值损失
30.80%-1,856.08万
30.82%-1,198.09万
40.68%-244.44万
-39.90%-4,629.39万
-1.21%-2,682.16万
-19.37%-1,731.88万
-576.36%-412.04万
46.08%-3,309.02万
-109.31%-2,650.02万
-196.24%-1,450.91万
非经营性净收益
25.77%-1,174.7万
65.75%-268.44万
565.21%435.84万
-903.59%-5,824.47万
-100.37%-1,582.58万
-2,698.20%-783.8万
-122.59%-93.69万
157.99%724.8万
-164.75%-789.83万
-101.73%-28.01万
公允价值变动净收益
-222.22%-22万
-175.00%-12万
-135.71%-10万
-100.67%-23.02万
115.79%18万
157.14%16万
216.67%28万
43.76%3,436.49万
-26.67%-114万
-366.67%-28万
投资净收益
399.07%152.51万
340.35%188.85万
339.39%73.35万
-253.58%-648.81万
-105.33%-50.99万
-112.92%-78.57万
-114.86%-30.64万
-79.61%422.47万
-43.88%956.68万
-61.89%608.13万
-其中:对联营合营企业的投资收益
-14.52%-192.94万
16.68%-96.82万
-33.12%-77.24万
-84.58%-249.27万
-98.71%-168.48万
-296.84%-116.21万
-932.18%-58.02万
40.67%-135.04万
45.45%-84.79万
64.62%-29.28万
资产处置收益
3,328.80%573.38万
1,029.73%533.72万
157.93%26.66万
-83.89%16.93万
-144.24%-17.76万
-263.34%-57.41万
-219.89%-46.03万
453.88%105.06万
179.10%40.14万
405.21%35.14万
其他收益
10.85%979.22万
189.08%869.27万
0.50%127.66万
-51.97%1,131.46万
-54.73%883.4万
-79.09%300.7万
-78.53%127.03万
106.43%2,355.89万
138.84%1,951.21万
80.63%1,438.1万
营业利润
-301.86%-4,995.35万
-163.62%-1,720.39万
-83.29%394.42万
-147.34%-4,832.31万
-117.69%-1,243.07万
-53.97%2,704.27万
-17.02%2,360.58万
333.25%1.02亿
300.35%7,027.6万
116.10%5,874.92万
加:营业外收入
6.01%984.32万
12.40%740.58万
13.83%193.25万
13.07%1,278.02万
7.61%928.54万
9.57%658.86万
-17.97%169.78万
8.23%1,130.33万
18.21%862.88万
44.71%601.29万
减:营业外支出
-7.36%177.18万
9.37%148.93万
-6.26%26.12万
-18.71%343.08万
-42.25%191.26万
-53.64%136.17万
1,379.17%27.86万
126.47%422.02万
411.29%331.16万
1,444.78%293.72万
利润总额
-728.05%-4,188.2万
-134.98%-1,128.74万
-77.56%561.55万
-135.70%-3,897.37万
-106.69%-505.79万
-47.80%3,226.96万
-17.95%2,502.5万
410.26%1.09亿
212.30%7,559.32万
98.47%6,182.49万
减:所得税费用
17.40%1,274.43万
5.48%1,299.6万
-34.97%317.29万
1.62%3,818.22万
-63.84%1,085.57万
-51.28%1,232.1万
-54.69%487.93万
4,119.29%3,757.2万
361.14%3,002.01万
104.24%2,529.14万
净利润
-243.27%-5,462.63万
-221.73%-2,428.34万
-87.88%244.26万
-207.76%-7,715.59万
-134.92%-1,591.36万
-45.40%1,994.86万
2.10%2,014.57万
309.04%7,159.77万
157.54%4,557.32万
94.66%3,653.35万
持续经营净利润
-243.27%-5,462.63万
-221.73%-2,428.34万
-87.88%244.26万
-207.76%-7,715.59万
-134.92%-1,591.36万
-45.40%1,994.86万
2.10%2,014.57万
309.04%7,159.77万
157.54%4,557.32万
94.66%3,653.35万
减:少数股东损益
24.45%-257.98万
34.75%-131.07万
-11.33%-162.03万
-134.69%-681.58万
-42.52%-341.48万
-112.21%-200.87万
-1.94%-145.55万
289.16%1,964.99万
42.26%-239.6万
58.30%-94.66万
归属于母公司所有者的净利润
-316.41%-5,204.66万
-204.62%-2,297.27万
-81.19%406.29万
-235.41%-7,034.01万
-126.06%-1,249.88万
-41.42%2,195.73万
2.09%2,160.11万
232.18%5,194.78万
119.58%4,796.92万
78.16%3,748.01万
每股收益
基本每股收益
-350.00%-0.09
-200.00%-0.04
-75.00%0.01
-233.33%-0.12
-125.00%-0.02
-42.86%0.04
0.00%0.04
228.57%0.09
100.00%0.08
75.00%0.07
稀释每股收益
-350.00%-0.09
-200.00%-0.04
-75.00%0.01
-233.33%-0.12
-125.00%-0.02
-42.86%0.04
0.00%0.04
228.57%0.09
100.00%0.08
75.00%0.07
其他综合收益
62.52%-9,303.84
-1,720.69%-9,832.09
-1,563.89%-2,690.78
-65.60%-3,032.46
-2.48万
606.66
183.81
-1,831.25
归属于母公司所有者的其他综合收益总额
62.52%-9,303.84
-1,720.69%-9,832.09
-1,563.89%-2,690.78
-65.60%-3,032.46
---2.48万
--606.66
--183.81
---1,831.25
----
----
综合收益总额
-242.79%-5,463.57万
-221.78%-2,429.33万
-87.89%244万
-207.77%-7,715.89万
-134.97%-1,593.85万
-45.39%1,994.92万
2.10%2,014.58万
309.03%7,159.59万
157.54%4,557.32万
94.66%3,653.35万
归属于母公司所有者的综合收益总额
-315.66%-5,205.59万
-204.67%-2,298.25万
-81.20%406.02万
-235.42%-7,034.32万
-126.11%-1,252.37万
-41.41%2,195.79万
2.09%2,160.13万
232.18%5,194.6万
119.58%4,796.92万
78.16%3,748.01万
归属于少数股东的综合收益总额
24.45%-257.98万
34.75%-131.07万
-11.33%-162.03万
-134.69%-681.58万
-42.52%-341.48万
-112.21%-200.87万
-1.94%-145.55万
289.16%1,964.99万
42.26%-239.6万
58.30%-94.66万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -9.84%15.05亿-11.76%10.23亿-6.36%5.62亿-13.25%21.42亿-10.71%16.69亿-6.75%11.6亿-0.61%6.01亿9.65%24.69亿12.45%18.69亿10.92%12.44亿
营业收入 -9.84%15.05亿-11.76%10.23亿-6.36%5.62亿-13.25%21.42亿-10.71%16.69亿-6.75%11.6亿-0.61%6.01亿9.65%24.69亿12.45%18.69亿10.92%12.44亿
其他业务收入 ----0.93%1.12亿----1.62%2.44亿----10.27%1.11亿----28.89%2.41亿----14.36%1.01亿
营业总成本 -7.36%15.43亿-7.74%10.38亿-2.30%5.63亿-10.20%21.32亿-7.00%16.66亿-5.05%11.25亿-0.68%5.76亿3.99%23.74亿8.09%17.91亿6.70%11.85亿
营业成本 -12.64%9.1亿-14.16%6.1亿-8.93%3.42亿-16.29%13.05亿-11.80%10.42亿-8.05%7.11亿-0.65%3.76亿6.44%15.59亿8.29%11.81亿5.38%7.73亿
营业税金及附加 19.68%1,175万16.51%777.46万31.48%440.83万1.35%2,019.17万-11.13%981.74万0.34%667.29万10.69%335.28万52.28%1,992.24万59.04%1,104.7万36.63%664.99万
销售费用 2.08%4.38亿3.62%2.96亿9.69%1.51亿1.28%5.34亿1.24%4.29亿1.00%2.85亿-0.80%1.38亿3.64%5.27亿12.83%4.23亿12.79%2.83亿
管理费用 -10.34%1.69亿-8.40%1.16亿-4.05%5,854.87万-3.71%2.69亿4.49%1.89亿0.04%1.27亿0.45%6,101.96万1.51%2.79亿4.44%1.81亿12.14%1.27亿
财务费用 81.51%-492.25万76.19%-502.81万100.59%5.79万35.71%-2,961.44万6.85%-2,662.6万0.45%-2,111.32万-7.98%-984.83万-132.65%-4,606.17万-78.24%-2,858.32万-136.13%-2,120.8万
-利息费用 -41.24%383.59万-50.75%248.22万-51.74%131.6万-43.18%914.16万-55.96%652.8万-45.64%504.04万-38.57%272.7万1.26%1,608.8万53.34%1,482.22万42.13%927.22万
-利息收入 71.21%-992.24万69.15%-834.33万87.07%-168.75万37.72%-4,054.34万23.97%-3,446.39万14.73%-2,704.33万7.94%-1,305.39万-73.16%-6,509.6万-67.20%-4,532.67万-92.55%-3,171.65万
研发费用 -17.25%1,944.48万-20.11%1,270.4万-18.70%644.71万-3.74%3,352.89万-0.54%2,349.75万-3.23%1,590.23万-2.84%793.03万-15.49%3,483.23万-13.48%2,362.51万-2.69%1,643.39万
信用减值损失 -475.27%-1,001.72万-184.73%-650.2万92.76%462.6万26.88%-1,671.63万127.41%266.93万221.71%767.35万149.57%239.99万-232.31%-2,286.08万-1,027.57%-973.84万-140.60%-630.47万
资产减值损失 30.80%-1,856.08万30.82%-1,198.09万40.68%-244.44万-39.90%-4,629.39万-1.21%-2,682.16万-19.37%-1,731.88万-576.36%-412.04万46.08%-3,309.02万-109.31%-2,650.02万-196.24%-1,450.91万
非经营性净收益 25.77%-1,174.7万65.75%-268.44万565.21%435.84万-903.59%-5,824.47万-100.37%-1,582.58万-2,698.20%-783.8万-122.59%-93.69万157.99%724.8万-164.75%-789.83万-101.73%-28.01万
公允价值变动净收益 -222.22%-22万-175.00%-12万-135.71%-10万-100.67%-23.02万115.79%18万157.14%16万216.67%28万43.76%3,436.49万-26.67%-114万-366.67%-28万
投资净收益 399.07%152.51万340.35%188.85万339.39%73.35万-253.58%-648.81万-105.33%-50.99万-112.92%-78.57万-114.86%-30.64万-79.61%422.47万-43.88%956.68万-61.89%608.13万
-其中:对联营合营企业的投资收益 -14.52%-192.94万16.68%-96.82万-33.12%-77.24万-84.58%-249.27万-98.71%-168.48万-296.84%-116.21万-932.18%-58.02万40.67%-135.04万45.45%-84.79万64.62%-29.28万
资产处置收益 3,328.80%573.38万1,029.73%533.72万157.93%26.66万-83.89%16.93万-144.24%-17.76万-263.34%-57.41万-219.89%-46.03万453.88%105.06万179.10%40.14万405.21%35.14万
其他收益 10.85%979.22万189.08%869.27万0.50%127.66万-51.97%1,131.46万-54.73%883.4万-79.09%300.7万-78.53%127.03万106.43%2,355.89万138.84%1,951.21万80.63%1,438.1万
营业利润 -301.86%-4,995.35万-163.62%-1,720.39万-83.29%394.42万-147.34%-4,832.31万-117.69%-1,243.07万-53.97%2,704.27万-17.02%2,360.58万333.25%1.02亿300.35%7,027.6万116.10%5,874.92万
加:营业外收入 6.01%984.32万12.40%740.58万13.83%193.25万13.07%1,278.02万7.61%928.54万9.57%658.86万-17.97%169.78万8.23%1,130.33万18.21%862.88万44.71%601.29万
减:营业外支出 -7.36%177.18万9.37%148.93万-6.26%26.12万-18.71%343.08万-42.25%191.26万-53.64%136.17万1,379.17%27.86万126.47%422.02万411.29%331.16万1,444.78%293.72万
利润总额 -728.05%-4,188.2万-134.98%-1,128.74万-77.56%561.55万-135.70%-3,897.37万-106.69%-505.79万-47.80%3,226.96万-17.95%2,502.5万410.26%1.09亿212.30%7,559.32万98.47%6,182.49万
减:所得税费用 17.40%1,274.43万5.48%1,299.6万-34.97%317.29万1.62%3,818.22万-63.84%1,085.57万-51.28%1,232.1万-54.69%487.93万4,119.29%3,757.2万361.14%3,002.01万104.24%2,529.14万
净利润 -243.27%-5,462.63万-221.73%-2,428.34万-87.88%244.26万-207.76%-7,715.59万-134.92%-1,591.36万-45.40%1,994.86万2.10%2,014.57万309.04%7,159.77万157.54%4,557.32万94.66%3,653.35万
持续经营净利润 -243.27%-5,462.63万-221.73%-2,428.34万-87.88%244.26万-207.76%-7,715.59万-134.92%-1,591.36万-45.40%1,994.86万2.10%2,014.57万309.04%7,159.77万157.54%4,557.32万94.66%3,653.35万
减:少数股东损益 24.45%-257.98万34.75%-131.07万-11.33%-162.03万-134.69%-681.58万-42.52%-341.48万-112.21%-200.87万-1.94%-145.55万289.16%1,964.99万42.26%-239.6万58.30%-94.66万
归属于母公司所有者的净利润 -316.41%-5,204.66万-204.62%-2,297.27万-81.19%406.29万-235.41%-7,034.01万-126.06%-1,249.88万-41.42%2,195.73万2.09%2,160.11万232.18%5,194.78万119.58%4,796.92万78.16%3,748.01万
每股收益
基本每股收益 -350.00%-0.09-200.00%-0.04-75.00%0.01-233.33%-0.12-125.00%-0.02-42.86%0.040.00%0.04228.57%0.09100.00%0.0875.00%0.07
稀释每股收益 -350.00%-0.09-200.00%-0.04-75.00%0.01-233.33%-0.12-125.00%-0.02-42.86%0.040.00%0.04228.57%0.09100.00%0.0875.00%0.07
其他综合收益 62.52%-9,303.84-1,720.69%-9,832.09-1,563.89%-2,690.78-65.60%-3,032.46-2.48万606.66183.81-1,831.25
归属于母公司所有者的其他综合收益总额 62.52%-9,303.84-1,720.69%-9,832.09-1,563.89%-2,690.78-65.60%-3,032.46---2.48万--606.66--183.81---1,831.25--------
综合收益总额 -242.79%-5,463.57万-221.78%-2,429.33万-87.89%244万-207.77%-7,715.89万-134.97%-1,593.85万-45.39%1,994.92万2.10%2,014.58万309.03%7,159.59万157.54%4,557.32万94.66%3,653.35万
归属于母公司所有者的综合收益总额 -315.66%-5,205.59万-204.67%-2,298.25万-81.20%406.02万-235.42%-7,034.32万-126.11%-1,252.37万-41.41%2,195.79万2.09%2,160.13万232.18%5,194.6万119.58%4,796.92万78.16%3,748.01万
归属于少数股东的综合收益总额 24.45%-257.98万34.75%-131.07万-11.33%-162.03万-134.69%-681.58万-42.52%-341.48万-112.21%-200.87万-1.94%-145.55万289.16%1,964.99万42.26%-239.6万58.30%-94.66万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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