优彩资源
(002998)
| 流通市值：25.29亿 | | | 总市值：33.18亿 |
| 流通股本：2.70亿 | | | 总股本：3.55亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 611,443,971.79 | 2,717,925,779.4 | 1,926,272,770.63 | 1,233,064,345.36 |
| 营业收入 | 611,443,971.79 | 2,717,925,779.4 | 1,926,272,770.63 | 1,233,064,345.36 |
| 二、营业总成本 | 580,869,926.89 | 2,723,718,724.59 | 1,902,418,225.56 | 1,207,784,354.39 |
| 营业成本 | 542,635,708.8 | 2,504,928,725.9 | 1,799,658,202.87 | 1,154,555,349.28 |
| 税金及附加 | 3,469,283.7 | 12,194,473.29 | 11,070,751.79 | 6,179,022.25 |
| 销售费用 | 6,839,477.9 | 27,442,064.73 | 14,547,841.21 | 8,642,986.65 |
| 管理费用 | 10,118,220.22 | 39,499,951.2 | 28,871,462.81 | 17,216,030.18 |
| 研发费用 | 3,369,315.72 | 104,689,091.76 | 53,413,508.63 | 24,479,152.41 |
| 财务费用 | 14,437,920.55 | 34,964,417.71 | -5,143,541.75 | -3,288,186.38 |
| 其中:利息费用 | - | 37,188,382.93 | 1,350,000 | - |
| 其中:利息收入 | - | 6,775,478.67 | 6,791,146.58 | 3,011,484.46 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,372,913.54 | -777,080.95 | -433,901.49 | -161,854.82 |
| 资产减值损失(新) | -789,665.48 | -5,482,645.12 | -6,585,317.93 | -7,679,030.28 |
| 信用减值损失(新) | -3,610,241.43 | -2,524,836.7 | -8,252,192.57 | -7,141,173.59 |
| 其他收益 | 8,132,873.19 | 62,217,319.39 | 45,547,212.86 | 33,415,422.73 |
| 四、营业利润 | 35,679,924.72 | 47,639,811.43 | 54,130,345.94 | 43,713,355.01 |
| 加:营业外收入 | - | 141,065.43 | 200.42 | 200.01 |
| 减:营业外支出 | 26,870.76 | 110,379.92 | 10,121.61 | 121.61 |
| 五、利润总额 | 35,653,053.96 | 47,670,496.94 | 54,120,424.75 | 43,713,433.41 |
| 减:所得税费用 | 3,636,941.5 | -4,386,178.99 | 3,523,552.54 | 3,203,751.95 |
| 六、净利润 | 32,016,112.46 | 52,056,675.93 | 50,596,872.21 | 40,509,681.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 52,056,675.93 | 50,596,872.21 | 40,509,681.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,016,112.46 | 52,056,675.93 | 50,596,872.21 | 40,509,681.46 |
| 扣除非经常损益后的净利润 | 28,622,322.4 | 46,740,504.53 | 46,512,463.01 | 38,573,730.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.16 | 0.16 | 0.12 |
| (二)稀释每股收益 | 0.08 | 0.16 | 0.12 | 0.1 |
| 八、其他综合收益 | -113,716.58 | -1,508,874.03 | 98,154.43 | 125,348.91 |
| 归属于母公司股东的其他综合收益 | -113,716.58 | -1,508,874.03 | 98,154.43 | 125,348.91 |
| 九、综合收益总额 | 31,902,395.88 | 50,547,801.9 | 50,695,026.64 | 40,635,030.37 |
| 归属于母公司股东的综合收益总额 | 31,902,395.88 | 50,547,801.9 | 50,695,026.64 | 40,635,030.37 |
| 公告日期 | 2026-04-13 | 2026-04-13 | 2025-10-27 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |