彩虹集团
(003023)
| 流通市值：27.28亿 | | | 总市值：27.34亿 |
| 流通股本：1.05亿 | | | 总股本：1.05亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 554,004,733.38 | 281,683,693.06 | 1,144,404,137.41 | 662,981,266.18 |
| 营业收入 | 554,004,733.38 | 281,683,693.06 | 1,144,404,137.41 | 662,981,266.18 |
| 二、营业总成本 | 523,116,051.67 | 258,785,436.44 | 1,068,424,395.68 | 616,072,837.97 |
| 营业成本 | 326,038,049.62 | 159,648,326.22 | 659,527,965.35 | 381,226,412.03 |
| 税金及附加 | 7,304,324.04 | 2,482,655.22 | 17,080,762.61 | 7,620,706.32 |
| 销售费用 | 128,221,015.36 | 65,876,653.43 | 268,017,939.61 | 139,800,892.11 |
| 管理费用 | 51,288,776.77 | 25,470,351.54 | 102,612,799.66 | 73,673,491.12 |
| 研发费用 | 15,013,332.19 | 7,883,880.4 | 32,636,972.12 | 22,804,070.67 |
| 财务费用 | -4,749,446.31 | -2,576,430.37 | -11,452,043.67 | -9,052,734.28 |
| 其中:利息费用 | 186,524.63 | 100,975.72 | 272,481.97 | 170,905.79 |
| 其中:利息收入 | 5,219,141.66 | 2,867,978.43 | 12,164,953.57 | 9,615,824.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -654,687.37 | -322,730.54 | 580,185.69 | 808,230.71 |
| 加:投资收益 | 935,613.25 | 194,521.31 | 4,876,748.46 | 3,459,769.86 |
| 资产处置收益 | 15,143.32 | 15,143.32 | -3,831,116.18 | -53,577.09 |
| 资产减值损失(新) | -1,280,286.29 | -71,988.24 | -1,100,396.28 | -218,256.21 |
| 信用减值损失(新) | 692,982.18 | 818,154.53 | -771,000.66 | 1,391,899.64 |
| 其他收益 | 3,310,986.2 | 1,253,176.6 | 6,244,538.98 | 4,238,041.39 |
| 四、营业利润 | 33,908,433 | 24,784,533.6 | 81,978,701.74 | 56,534,536.51 |
| 加:营业外收入 | 768,218.23 | 16,425.92 | 111,412.14 | 61,238.27 |
| 减:营业外支出 | 1,610,518.85 | 264,030.74 | 1,828,925.14 | 881,036.58 |
| 五、利润总额 | 33,066,132.38 | 24,536,928.78 | 80,261,188.74 | 55,714,738.2 |
| 减:所得税费用 | 7,061,700.97 | 3,909,093.07 | 12,678,213.21 | 8,738,828.75 |
| 六、净利润 | 26,004,431.41 | 20,627,835.71 | 67,582,975.53 | 46,975,909.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,201,731.3 | 20,627,835.71 | 67,648,264.34 | 47,041,198.26 |
| 终止经营净利润 | -197,299.89 | 0 | -65,288.81 | -65,288.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,441,244.04 | 19,090,046.38 | 63,670,162.99 | 43,680,375.79 |
| 少数股东损益 | 2,563,187.37 | 1,537,789.33 | 3,912,812.54 | 3,295,533.66 |
| 扣除非经常损益后的净利润 | 22,458,561.59 | 19,213,023.13 | 59,986,752.12 | 38,553,610.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.18 | 0.6 | 0.41 |
| (二)稀释每股收益 | 0.22 | 0.18 | 0.6 | 0.41 |
| 八、其他综合收益 | - | - | -168,410.75 | - |
| 归属于母公司股东的其他综合收益 | - | - | -168,410.75 | - |
| 九、综合收益总额 | 26,004,431.41 | 20,627,835.71 | 67,414,564.78 | 46,975,909.45 |
| 归属于母公司股东的综合收益总额 | 23,441,244.04 | 19,090,046.38 | 63,501,752.24 | 43,680,375.79 |
| 归属于少数股东的综合收益总额 | 2,563,187.37 | 1,537,789.33 | 3,912,812.54 | 3,295,533.66 |
| 公告日期 | 2026-08-24 | 2026-04-21 | 2026-04-21 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |