沪深市场个股详情

红宝丽 (002165)

添加自选
  • 7.82
  • -0.14-1.76%
已收盘 01/16 15:00 (北京)
57.50亿总市值115.00市盈率TTM

红宝丽 (002165) 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
3.91%19.74亿
-1.10%12.45亿
9.48%6.54亿
2.98%27.26亿
2.33%19亿
8.03%12.59亿
6.30%5.97亿
5.09%26.47亿
-1.88%18.56亿
-12.45%11.65亿
营业收入
3.91%19.74亿
-1.10%12.45亿
9.48%6.54亿
2.98%27.26亿
2.33%19亿
8.03%12.59亿
6.30%5.97亿
5.09%26.47亿
-1.88%18.56亿
-12.45%11.65亿
其他业务收入
----
33.36%1.17亿
----
-61.08%446.94万
----
92.69%8,772.63万
----
-50.25%1,148.5万
----
-46.06%4,552.68万
营业总成本
4.58%19.73亿
1.62%12.67亿
13.08%6.61亿
5.93%27.29亿
3.98%18.87亿
7.60%12.47亿
-0.57%5.84亿
-2.56%25.76亿
-5.66%18.14亿
-14.94%11.59亿
营业成本
4.80%16.86亿
0.89%10.76亿
13.55%5.59亿
8.74%23.21亿
10.09%16.08亿
14.49%10.67亿
6.49%4.92亿
-2.69%21.34亿
-8.22%14.61亿
-18.07%9.32亿
营业税金及附加
8.12%1,351.81万
15.06%900.76万
-0.25%391万
-2.96%1,589.38万
-0.16%1,250.33万
1.09%782.87万
6.92%392万
-3.67%1,637.89万
-5.85%1,252.36万
-8.17%774.41万
销售费用
13.68%3,132.19万
9.83%1,915.81万
10.16%1,010.36万
13.76%3,475.91万
30.03%2,755.24万
24.77%1,744.29万
49.72%917.15万
28.19%3,055.6万
16.17%2,118.97万
31.90%1,398.01万
管理费用
-1.85%1.27亿
3.74%8,409.98万
7.89%4,134.8万
-9.20%2.16亿
-37.91%1.29亿
-38.88%8,107.03万
-50.64%3,832.31万
-1.06%2.38亿
23.13%2.08亿
26.37%1.33亿
财务费用
6.14%5,181.54万
1.19%3,670.05万
0.48%2,500.85万
-36.16%4,757.58万
7.50%4,881.76万
24.06%3,627.03万
26.32%2,488.92万
3.72%7,451.82万
-16.33%4,541.11万
-35.15%2,923.54万
-利息费用
-9.60%6,201.87万
-8.38%4,591.62万
-7.47%2,635.16万
-24.52%8,961.05万
-28.18%6,860.11万
-29.14%5,011.6万
-15.53%2,847.88万
-4.05%1.19亿
5.03%9,551.65万
13.38%7,072.97万
-利息收入
22.10%-2,278万
-19.98%-1,421.74万
24.30%-353.92万
26.96%-3,192.19万
14.33%-2,924.15万
44.40%-1,184.96万
45.57%-467.52万
-104.44%-4,370.52万
-301.38%-3,413.36万
-260.99%-2,131.4万
研发费用
6.08%6,406.52万
11.89%4,156.4万
36.02%2,129.05万
13.71%9,433.81万
-9.28%6,039.16万
-13.77%3,714.83万
-13.91%1,565.28万
-15.07%8,296.07万
-13.56%6,656.91万
-22.32%4,307.81万
信用减值损失
-261.65%-438.46万
34.28%257.15万
-156.65%-100.86万
121.14%496.77万
133.42%271.24万
129.27%191.51万
135.03%178.03万
-103.31%-2,349.76万
-255.37%-811.57万
-289.22%-654.31万
资产减值损失
----
----
----
96.82%-191.82万
----
----
----
-2,609.72%-6,037.33万
----
----
非经营性净收益
-16.28%2,043.47万
39.86%2,521.58万
49.97%935.94万
166.17%3,792.02万
1,508.15%2,440.79万
490.30%1,802.87万
172.83%624.09万
-255.56%-5,730.55万
-124.48%-173.33万
-171.84%-461.92万
公允价值变动净收益
153.12%183.33万
185.76%104.52万
92.86%63.18万
332.48%348.86万
109.37%72.43万
104.73%36.58万
105.39%32.76万
107.33%80.67万
49.66%-772.85万
-100.51%-772.85万
投资净收益
45.64%1,357.19万
110.24%1,251.1万
102.29%304.74万
-18.93%1,169.29万
-3.64%931.91万
-10.04%595.08万
15.43%150.64万
1,300.75%1,442.3万
-8.85%967.07万
198.65%661.48万
-其中:对联营合营企业的投资收益
----
----
----
958.43%23.17万
----
----
----
--2.19万
----
----
资产处置收益
1,379.51%6.59万
1,171.01%5.66万
----
101.13%2.11万
245.60%4,456.56
-13.18%4,456.56
----
-233.18%-187.21万
99.51%-3,060.8
102.36%5,133.12
其他收益
-19.74%934.82万
-7.77%903.15万
154.65%668.88万
48.91%1,966.8万
162.14%1,164.77万
222.93%979.26万
102.52%262.66万
26.61%1,320.78万
-38.46%444.33万
-37.20%303.24万
营业利润
-42.56%2,150万
-88.80%340.22万
-86.54%259.24万
158.52%3,461.4万
-6.79%3,743.2万
1,280.84%3,036.39万
156.18%1,926.45万
109.48%1,338.92万
264.94%4,015.79万
108.98%219.89万
加:营业外收入
4,198.71%1,951.28万
21,659.56%1,926.57万
2,648.70%1,579.86万
181.23%738.95万
-66.86%45.39万
-90.66%8.85万
1,017.75%57.48万
289.66%262.75万
102.11%136.98万
129.92%94.84万
减:营业外支出
-71.31%43.34万
-54.50%38.31万
-99.18%4,622.13
-10.16%234.32万
319.52%151.06万
123.99%84.2万
12,034.54%56.6万
14.34%260.83万
-60.01%36.01万
-28.96%37.59万
利润总额
11.56%4,057.93万
-24.74%2,228.47万
-4.60%1,838.64万
195.79%3,966.03万
-11.64%3,637.53万
968.43%2,961.04万
156.28%1,927.33万
109.39%1,340.85万
267.56%4,116.77万
111.27%277.14万
减:所得税费用
119.07%189.44万
67.69%-276.43万
59.61%-385.03万
22.40%-1,929.43万
-243.08%-993.27万
-75.63%-855.63万
32.49%-953.22万
58.34%-2,486.52万
86.45%-289.52万
76.20%-487.17万
净利润
-16.46%3,868.49万
-34.37%2,504.91万
-22.80%2,223.68万
54.03%5,895.46万
5.10%4,630.8万
399.36%3,816.68万
243.13%2,880.55万
146.05%3,827.37万
1,474.93%4,406.28万
285.17%764.31万
持续经营净利润
-16.46%3,868.49万
-34.37%2,504.91万
-22.80%2,223.68万
54.03%5,895.46万
5.10%4,630.8万
399.36%3,816.68万
243.13%2,880.55万
146.05%3,827.37万
1,474.93%4,406.28万
285.17%764.31万
减:少数股东损益
470.37%122.32万
88.95%65.97万
1,345.77%23.65万
4,812.59%45.92万
566.09%21.44万
2,025.22%34.91万
-40.71%-1.9万
99.80%-9,743.38
138.27%3.22万
121.83%1.64万
归属于母公司所有者的净利润
-18.73%3,746.17万
-35.51%2,438.93万
-23.68%2,200.03万
52.80%5,849.54万
4.69%4,609.35万
395.86%3,781.76万
243.32%2,882.45万
148.90%3,828.35万
1,510.97%4,403.06万
288.21%762.66万
每股收益
基本每股收益
-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
1,526.19%0.0599
289.09%0.0104
稀释每股收益
-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
1,526.19%0.0599
289.09%0.0104
其他综合收益
5.05%-4.75万
46.08%-1.56万
1,013.99%35.01万
-191.84%-1.86万
-105.00%-5万
-358.37%-2.9万
-104.04%-3.83万
134.45%2.02万
-28.57%99.96万
-99.20%1.12万
归属于母公司所有者的其他综合收益总额
5.05%-4.75万
46.08%-1.56万
1,013.99%35.01万
-191.84%-1.86万
-105.00%-5万
-358.37%-2.9万
-104.04%-3.83万
134.45%2.02万
-28.57%99.96万
-99.20%1.12万
综合收益总额
-16.47%3,863.74万
-34.36%2,503.34万
-21.48%2,258.68万
53.90%5,893.6万
2.65%4,625.8万
398.25%3,813.78万
250.01%2,876.72万
146.05%3,829.39万
2,596.21%4,506.24万
381.24%765.43万
归属于母公司所有者的综合收益总额
-18.74%3,741.43万
-35.50%2,437.37万
-22.36%2,235.03万
52.67%5,847.68万
2.25%4,604.35万
394.75%3,778.86万
250.21%2,878.62万
148.88%3,830.37万
2,716.37%4,503.02万
388.62%763.79万
归属于少数股东的综合收益总额
470.37%122.32万
88.95%65.97万
1,345.77%23.65万
4,812.59%45.92万
566.09%21.44万
2,025.22%34.91万
-40.71%-1.9万
99.80%-9,743.38
138.27%3.22万
121.83%1.64万
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
--
--
会计师事务所
--
--
--
天衡会计师事务所(特殊普通合伙)
--
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天衡会计师事务所(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 3.91%19.74亿-1.10%12.45亿9.48%6.54亿2.98%27.26亿2.33%19亿8.03%12.59亿6.30%5.97亿5.09%26.47亿-1.88%18.56亿-12.45%11.65亿
营业收入 3.91%19.74亿-1.10%12.45亿9.48%6.54亿2.98%27.26亿2.33%19亿8.03%12.59亿6.30%5.97亿5.09%26.47亿-1.88%18.56亿-12.45%11.65亿
其他业务收入 ----33.36%1.17亿-----61.08%446.94万----92.69%8,772.63万-----50.25%1,148.5万-----46.06%4,552.68万
营业总成本 4.58%19.73亿1.62%12.67亿13.08%6.61亿5.93%27.29亿3.98%18.87亿7.60%12.47亿-0.57%5.84亿-2.56%25.76亿-5.66%18.14亿-14.94%11.59亿
营业成本 4.80%16.86亿0.89%10.76亿13.55%5.59亿8.74%23.21亿10.09%16.08亿14.49%10.67亿6.49%4.92亿-2.69%21.34亿-8.22%14.61亿-18.07%9.32亿
营业税金及附加 8.12%1,351.81万15.06%900.76万-0.25%391万-2.96%1,589.38万-0.16%1,250.33万1.09%782.87万6.92%392万-3.67%1,637.89万-5.85%1,252.36万-8.17%774.41万
销售费用 13.68%3,132.19万9.83%1,915.81万10.16%1,010.36万13.76%3,475.91万30.03%2,755.24万24.77%1,744.29万49.72%917.15万28.19%3,055.6万16.17%2,118.97万31.90%1,398.01万
管理费用 -1.85%1.27亿3.74%8,409.98万7.89%4,134.8万-9.20%2.16亿-37.91%1.29亿-38.88%8,107.03万-50.64%3,832.31万-1.06%2.38亿23.13%2.08亿26.37%1.33亿
财务费用 6.14%5,181.54万1.19%3,670.05万0.48%2,500.85万-36.16%4,757.58万7.50%4,881.76万24.06%3,627.03万26.32%2,488.92万3.72%7,451.82万-16.33%4,541.11万-35.15%2,923.54万
-利息费用 -9.60%6,201.87万-8.38%4,591.62万-7.47%2,635.16万-24.52%8,961.05万-28.18%6,860.11万-29.14%5,011.6万-15.53%2,847.88万-4.05%1.19亿5.03%9,551.65万13.38%7,072.97万
-利息收入 22.10%-2,278万-19.98%-1,421.74万24.30%-353.92万26.96%-3,192.19万14.33%-2,924.15万44.40%-1,184.96万45.57%-467.52万-104.44%-4,370.52万-301.38%-3,413.36万-260.99%-2,131.4万
研发费用 6.08%6,406.52万11.89%4,156.4万36.02%2,129.05万13.71%9,433.81万-9.28%6,039.16万-13.77%3,714.83万-13.91%1,565.28万-15.07%8,296.07万-13.56%6,656.91万-22.32%4,307.81万
信用减值损失 -261.65%-438.46万34.28%257.15万-156.65%-100.86万121.14%496.77万133.42%271.24万129.27%191.51万135.03%178.03万-103.31%-2,349.76万-255.37%-811.57万-289.22%-654.31万
资产减值损失 ------------96.82%-191.82万-------------2,609.72%-6,037.33万--------
非经营性净收益 -16.28%2,043.47万39.86%2,521.58万49.97%935.94万166.17%3,792.02万1,508.15%2,440.79万490.30%1,802.87万172.83%624.09万-255.56%-5,730.55万-124.48%-173.33万-171.84%-461.92万
公允价值变动净收益 153.12%183.33万185.76%104.52万92.86%63.18万332.48%348.86万109.37%72.43万104.73%36.58万105.39%32.76万107.33%80.67万49.66%-772.85万-100.51%-772.85万
投资净收益 45.64%1,357.19万110.24%1,251.1万102.29%304.74万-18.93%1,169.29万-3.64%931.91万-10.04%595.08万15.43%150.64万1,300.75%1,442.3万-8.85%967.07万198.65%661.48万
-其中:对联营合营企业的投资收益 ------------958.43%23.17万--------------2.19万--------
资产处置收益 1,379.51%6.59万1,171.01%5.66万----101.13%2.11万245.60%4,456.56-13.18%4,456.56-----233.18%-187.21万99.51%-3,060.8102.36%5,133.12
其他收益 -19.74%934.82万-7.77%903.15万154.65%668.88万48.91%1,966.8万162.14%1,164.77万222.93%979.26万102.52%262.66万26.61%1,320.78万-38.46%444.33万-37.20%303.24万
营业利润 -42.56%2,150万-88.80%340.22万-86.54%259.24万158.52%3,461.4万-6.79%3,743.2万1,280.84%3,036.39万156.18%1,926.45万109.48%1,338.92万264.94%4,015.79万108.98%219.89万
加:营业外收入 4,198.71%1,951.28万21,659.56%1,926.57万2,648.70%1,579.86万181.23%738.95万-66.86%45.39万-90.66%8.85万1,017.75%57.48万289.66%262.75万102.11%136.98万129.92%94.84万
减:营业外支出 -71.31%43.34万-54.50%38.31万-99.18%4,622.13-10.16%234.32万319.52%151.06万123.99%84.2万12,034.54%56.6万14.34%260.83万-60.01%36.01万-28.96%37.59万
利润总额 11.56%4,057.93万-24.74%2,228.47万-4.60%1,838.64万195.79%3,966.03万-11.64%3,637.53万968.43%2,961.04万156.28%1,927.33万109.39%1,340.85万267.56%4,116.77万111.27%277.14万
减:所得税费用 119.07%189.44万67.69%-276.43万59.61%-385.03万22.40%-1,929.43万-243.08%-993.27万-75.63%-855.63万32.49%-953.22万58.34%-2,486.52万86.45%-289.52万76.20%-487.17万
净利润 -16.46%3,868.49万-34.37%2,504.91万-22.80%2,223.68万54.03%5,895.46万5.10%4,630.8万399.36%3,816.68万243.13%2,880.55万146.05%3,827.37万1,474.93%4,406.28万285.17%764.31万
持续经营净利润 -16.46%3,868.49万-34.37%2,504.91万-22.80%2,223.68万54.03%5,895.46万5.10%4,630.8万399.36%3,816.68万243.13%2,880.55万146.05%3,827.37万1,474.93%4,406.28万285.17%764.31万
减:少数股东损益 470.37%122.32万88.95%65.97万1,345.77%23.65万4,812.59%45.92万566.09%21.44万2,025.22%34.91万-40.71%-1.9万99.80%-9,743.38138.27%3.22万121.83%1.64万
归属于母公司所有者的净利润 -18.73%3,746.17万-35.51%2,438.93万-23.68%2,200.03万52.80%5,849.54万4.69%4,609.35万395.86%3,781.76万243.32%2,882.45万148.90%3,828.35万1,510.97%4,403.06万288.21%762.66万
每股收益
基本每股收益 -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%0.05211,526.19%0.0599289.09%0.0104
稀释每股收益 -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%0.05211,526.19%0.0599289.09%0.0104
其他综合收益 5.05%-4.75万46.08%-1.56万1,013.99%35.01万-191.84%-1.86万-105.00%-5万-358.37%-2.9万-104.04%-3.83万134.45%2.02万-28.57%99.96万-99.20%1.12万
归属于母公司所有者的其他综合收益总额 5.05%-4.75万46.08%-1.56万1,013.99%35.01万-191.84%-1.86万-105.00%-5万-358.37%-2.9万-104.04%-3.83万134.45%2.02万-28.57%99.96万-99.20%1.12万
综合收益总额 -16.47%3,863.74万-34.36%2,503.34万-21.48%2,258.68万53.90%5,893.6万2.65%4,625.8万398.25%3,813.78万250.01%2,876.72万146.05%3,829.39万2,596.21%4,506.24万381.24%765.43万
归属于母公司所有者的综合收益总额 -18.74%3,741.43万-35.50%2,437.37万-22.36%2,235.03万52.67%5,847.68万2.25%4,604.35万394.75%3,778.86万250.21%2,878.62万148.88%3,830.37万2,716.37%4,503.02万388.62%763.79万
归属于少数股东的综合收益总额 470.37%122.32万88.95%65.97万1,345.77%23.65万4,812.59%45.92万566.09%21.44万2,025.22%34.91万-40.71%-1.9万99.80%-9,743.38138.27%3.22万121.83%1.64万
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 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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