彩虹集团
(003023)
| 流通市值：24.47亿 | | | 总市值：24.52亿 |
| 流通股本：1.05亿 | | | 总股本：1.05亿 |
| 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 | 662,981,266.18 | 542,210,571.4 | 262,135,230.43 | 1,301,545,470.66 |
| 营业收入 | 662,981,266.18 | 542,210,571.4 | 262,135,230.43 | 1,301,545,470.66 |
| 二、营业总成本 | 616,072,837.97 | 476,343,055.23 | 228,657,521.61 | 1,176,373,539.79 |
| 营业成本 | 381,226,412.03 | 305,471,749.24 | 144,737,644.24 | 737,238,033.31 |
| 税金及附加 | 7,620,706.32 | 6,649,933.12 | 1,999,625.23 | 15,470,754.16 |
| 销售费用 | 139,800,892.11 | 106,155,312.8 | 54,151,942.64 | 290,736,064 |
| 管理费用 | 73,673,491.12 | 49,468,382.51 | 24,219,025.12 | 111,785,116.36 |
| 研发费用 | 22,804,070.67 | 14,928,776.51 | 7,078,499.97 | 38,721,860.6 |
| 财务费用 | -9,052,734.28 | -6,331,098.95 | -3,529,215.59 | -17,578,288.64 |
| 其中:利息费用 | 170,905.79 | 69,334.73 | 33,668.91 | 170,245.91 |
| 其中:利息收入 | 9,615,824.22 | 6,528,382.1 | 3,666,821.22 | 17,965,488 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 808,230.71 | 808,011.55 | 215,919.06 | 1,193,926.65 |
| 加:投资收益 | 3,459,769.86 | 2,441,451.99 | 550,527.93 | 1,352,887.14 |
| 资产处置收益 | -53,577.09 | 96,220.92 | 60,226.39 | 52,743.62 |
| 资产减值损失(新) | -218,256.21 | -1,025,235.93 | 568,463.31 | -5,565,395.74 |
| 信用减值损失(新) | 1,391,899.64 | 807,823.03 | -828,304.26 | 1,237,090.54 |
| 其他收益 | 4,238,041.39 | 3,538,408.19 | 2,878,934.81 | 7,706,477.86 |
| 四、营业利润 | 56,534,536.51 | 72,534,195.92 | 36,923,476.06 | 131,149,660.94 |
| 加:营业外收入 | 61,238.27 | 44,542.26 | 29,404.85 | 659,998.07 |
| 减:营业外支出 | 881,036.58 | 809,458 | 618,345.7 | 2,336,445.34 |
| 五、利润总额 | 55,714,738.2 | 71,769,280.18 | 36,334,535.21 | 129,473,213.67 |
| 减:所得税费用 | 8,738,828.75 | 10,857,910.2 | 4,553,263.81 | 16,923,990.6 |
| 六、净利润 | 46,975,909.45 | 60,911,369.98 | 31,781,271.4 | 112,549,223.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,041,198.26 | 60,976,658.79 | 31,781,271.4 | 113,176,600.1 |
| 终止经营净利润 | -65,288.81 | -65,288.81 | - | -627,377.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,680,375.79 | 58,634,465.3 | 31,156,428.24 | 109,587,840.88 |
| 少数股东损益 | 3,295,533.66 | 2,276,904.68 | 624,843.16 | 2,961,382.19 |
| 扣除非经常损益后的净利润 | 38,553,610.16 | 54,617,293.94 | 29,277,338.07 | 102,149,344.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.56 | 0.3 | 1.04 |
| (二)稀释每股收益 | 0.41 | 0.56 | 0.3 | 1.04 |
| 八、其他综合收益 | - | - | - | -180,340.05 |
| 归属于母公司股东的其他综合收益 | - | - | - | -180,340.05 |
| 九、综合收益总额 | 46,975,909.45 | 60,911,369.98 | 31,781,271.4 | 112,368,883.02 |
| 归属于母公司股东的综合收益总额 | 43,680,375.79 | 58,634,465.3 | 31,156,428.24 | 109,407,500.83 |
| 归属于少数股东的综合收益总额 | 3,295,533.66 | 2,276,904.68 | 624,843.16 | 2,961,382.19 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |