优彩资源
(002998)
| 流通市值：21.47亿 | | | 总市值：28.52亿 |
| 流通股本：2.56亿 | | | 总股本：3.41亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,926,272,770.63 | 1,233,064,345.36 | 604,693,337.23 | 2,355,472,137.3 |
| 营业收入 | 1,926,272,770.63 | 1,233,064,345.36 | 604,693,337.23 | 2,355,472,137.3 |
| 二、营业总成本 | 1,902,418,225.56 | 1,207,784,354.39 | 587,589,449.03 | 2,294,549,288.59 |
| 营业成本 | 1,799,658,202.87 | 1,154,555,349.28 | 566,695,006.15 | 2,132,514,139.8 |
| 税金及附加 | 11,070,751.79 | 6,179,022.25 | 2,515,922.19 | 13,350,989.16 |
| 销售费用 | 14,547,841.21 | 8,642,986.65 | 5,636,147.44 | 19,188,274.36 |
| 管理费用 | 28,871,462.81 | 17,216,030.18 | 9,198,223.33 | 32,825,687.44 |
| 研发费用 | 53,413,508.63 | 24,479,152.41 | 6,054,550.73 | 92,501,992.25 |
| 财务费用 | -5,143,541.75 | -3,288,186.38 | -2,510,400.81 | 4,168,205.58 |
| 其中:利息费用 | 1,350,000 | - | - | 14,653,283.78 |
| 其中:利息收入 | 6,791,146.58 | 3,011,484.46 | - | 6,288,063.34 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -433,901.49 | -161,854.82 | 69,695.98 | 690,245.49 |
| 资产处置收益 | - | - | - | 84,688.7 |
| 资产减值损失(新) | -6,585,317.93 | -7,679,030.28 | -1,969,584.11 | -11,742,531.46 |
| 信用减值损失(新) | -8,252,192.57 | -7,141,173.59 | -4,413,139.69 | -1,069,470.2 |
| 其他收益 | 45,547,212.86 | 33,415,422.73 | 5,934,458.59 | 44,708,664.98 |
| 四、营业利润 | 54,130,345.94 | 43,713,355.01 | 16,725,318.97 | 93,594,446.22 |
| 加:营业外收入 | 200.42 | 200.01 | 200.01 | 6,406.66 |
| 减:营业外支出 | 10,121.61 | 121.61 | 71.61 | 350,538.69 |
| 五、利润总额 | 54,120,424.75 | 43,713,433.41 | 16,725,447.37 | 93,250,314.19 |
| 减:所得税费用 | 3,523,552.54 | 3,203,751.95 | 1,222,394.83 | 9,475,730.54 |
| 六、净利润 | 50,596,872.21 | 40,509,681.46 | 15,503,052.54 | 83,774,583.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,596,872.21 | 40,509,681.46 | - | 83,774,583.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,596,872.21 | 40,509,681.46 | 15,503,052.54 | 83,774,583.65 |
| 扣除非经常损益后的净利润 | 46,512,463.01 | 38,573,730.87 | 14,676,175.16 | 79,783,888.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.12 | 0.05 | 0.26 |
| (二)稀释每股收益 | 0.12 | 0.1 | 0.04 | 0.25 |
| 八、其他综合收益 | 98,154.43 | 125,348.91 | - | 125,348.91 |
| 归属于母公司股东的其他综合收益 | 98,154.43 | 125,348.91 | - | 125,348.91 |
| 九、综合收益总额 | 50,695,026.64 | 40,635,030.37 | 15,503,052.54 | 83,899,932.56 |
| 归属于母公司股东的综合收益总额 | 50,695,026.64 | 40,635,030.37 | 15,503,052.54 | 83,899,932.56 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |