优彩资源
(002998)
| 流通市值：19.26亿 | | | 总市值：25.82亿 |
| 流通股本：2.43亿 | | | 总股本：3.26亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,233,064,345.36 | 604,693,337.23 | 2,355,472,137.3 | 1,614,066,205.07 |
| 营业收入 | 1,233,064,345.36 | 604,693,337.23 | 2,355,472,137.3 | 1,614,066,205.07 |
| 二、营业总成本 | 1,207,784,354.39 | 587,589,449.03 | 2,294,549,288.59 | 1,541,004,970.78 |
| 营业成本 | 1,154,555,349.28 | 566,695,006.15 | 2,132,514,139.8 | 1,430,373,908.45 |
| 税金及附加 | 6,179,022.25 | 2,515,922.19 | 13,350,989.16 | 9,166,859.48 |
| 销售费用 | 8,642,986.65 | 5,636,147.44 | 19,188,274.36 | 13,801,609.62 |
| 管理费用 | 17,216,030.18 | 9,198,223.33 | 32,825,687.44 | 24,288,743.48 |
| 研发费用 | 24,479,152.41 | 6,054,550.73 | 92,501,992.25 | 61,903,065.96 |
| 财务费用 | -3,288,186.38 | -2,510,400.81 | 4,168,205.58 | 1,470,783.79 |
| 其中:利息费用 | - | - | 14,653,283.78 | 8,121,717.73 |
| 其中:利息收入 | 3,011,484.46 | - | 6,288,063.34 | 5,798,853.36 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -161,854.82 | 69,695.98 | 690,245.49 | 213,509.15 |
| 资产处置收益 | - | - | 84,688.7 | 84,688.7 |
| 资产减值损失(新) | -7,679,030.28 | -1,969,584.11 | -11,742,531.46 | 2,062,881.75 |
| 信用减值损失(新) | -7,141,173.59 | -4,413,139.69 | -1,069,470.2 | -8,775,050.08 |
| 其他收益 | 33,415,422.73 | 5,934,458.59 | 44,708,664.98 | 35,772,579.96 |
| 四、营业利润 | 43,713,355.01 | 16,725,318.97 | 93,594,446.22 | 102,419,843.77 |
| 加:营业外收入 | 200.01 | 200.01 | 6,406.66 | 6,406.65 |
| 减:营业外支出 | 121.61 | 71.61 | 350,538.69 | 361,096.62 |
| 五、利润总额 | 43,713,433.41 | 16,725,447.37 | 93,250,314.19 | 102,065,153.8 |
| 减:所得税费用 | 3,203,751.95 | 1,222,394.83 | 9,475,730.54 | 5,060,940.46 |
| 六、净利润 | 40,509,681.46 | 15,503,052.54 | 83,774,583.65 | 97,004,213.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,509,681.46 | - | 83,774,583.65 | 97,004,213.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,509,681.46 | 15,503,052.54 | 83,774,583.65 | 97,004,213.34 |
| 扣除非经常损益后的净利润 | 38,573,730.87 | 14,676,175.16 | 79,783,888.76 | 94,758,003.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.05 | 0.26 | 0.3 |
| (二)稀释每股收益 | 0.1 | 0.04 | 0.25 | 0.25 |
| 八、其他综合收益 | 125,348.91 | - | 125,348.91 | 1,989,000 |
| 归属于母公司股东的其他综合收益 | 125,348.91 | - | 125,348.91 | 1,989,000 |
| 九、综合收益总额 | 40,635,030.37 | 15,503,052.54 | 83,899,932.56 | 98,993,213.34 |
| 归属于母公司股东的综合收益总额 | 40,635,030.37 | 15,503,052.54 | 83,899,932.56 | 98,993,213.34 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-25 | 2024-10-15 |
| 审计意见(境内) | | | 标准无保留意见 | |