彩虹集团
(003023)
| 流通市值：21.31亿 | | | 总市值：21.36亿 |
| 流通股本：1.05亿 | | | 总股本：1.05亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 262,135,230.43 | 1,301,545,470.66 | 793,497,486.66 | 645,352,205.01 |
| 营业收入 | 262,135,230.43 | 1,301,545,470.66 | 793,497,486.66 | 645,352,205.01 |
| 二、营业总成本 | 228,657,521.61 | 1,176,373,539.79 | 709,078,357.66 | 551,083,278.29 |
| 营业成本 | 144,737,644.24 | 737,238,033.31 | 457,607,520.89 | 368,268,682.17 |
| 税金及附加 | 1,999,625.23 | 15,470,754.16 | 7,662,880.26 | 7,682,046.49 |
| 销售费用 | 54,151,942.64 | 290,736,064 | 156,251,528.05 | 118,675,478.45 |
| 管理费用 | 24,219,025.12 | 111,785,116.36 | 75,031,096.16 | 50,047,925.84 |
| 研发费用 | 7,078,499.97 | 38,721,860.6 | 26,483,447.73 | 16,381,680.8 |
| 财务费用 | -3,529,215.59 | -17,578,288.64 | -13,958,115.43 | -9,972,535.46 |
| 其中:利息费用 | 33,668.91 | 170,245.91 | 41,449 | 82,848.84 |
| 其中:利息收入 | 3,666,821.22 | 17,965,488 | 14,336,549.59 | 10,204,666.64 |
| 加:公允价值变动收益 | 215,919.06 | 1,193,926.65 | 480,131.49 | 407,646.56 |
| 加:投资收益 | 550,527.93 | 1,352,887.14 | 509,342.34 | 71,406.11 |
| 资产处置收益 | 60,226.39 | 52,743.62 | -345,687.85 | -220,310.98 |
| 资产减值损失(新) | 568,463.31 | -5,565,395.74 | -1,874,720.64 | -2,182,241.59 |
| 信用减值损失(新) | -828,304.26 | 1,237,090.54 | 2,021,655.57 | 531,598.11 |
| 其他收益 | 2,878,934.81 | 7,706,477.86 | 3,585,881.28 | 2,727,868.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,923,476.06 | 131,149,660.94 | 88,795,731.19 | 95,604,893.64 |
| 加:营业外收入 | 29,404.85 | 659,998.07 | 605,318.43 | 533,663.4 |
| 减:营业外支出 | 618,345.7 | 2,336,445.34 | 868,950.58 | 842,337.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,334,535.21 | 129,473,213.67 | 88,532,099.04 | 95,296,219.89 |
| 减:所得税费用 | 4,553,263.81 | 16,923,990.6 | 14,894,938.97 | 15,150,478.48 |
| 六、净利润 | 31,781,271.4 | 112,549,223.07 | 73,637,160.07 | 80,145,741.41 |
| 持续经营净利润 | 31,781,271.4 | 113,176,600.1 | 74,270,915.12 | 80,450,233.09 |
| 终止经营净利润 | - | -627,377.03 | -633,755.05 | -304,491.68 |
| 归属于母公司股东的净利润 | 31,156,428.24 | 109,587,840.88 | 71,424,569.01 | 78,745,994.6 |
| 少数股东损益 | 624,843.16 | 2,961,382.19 | 2,212,591.06 | 1,399,746.81 |
| (一)基本每股收益 | 0.3 | 1.04 | 0.68 | 0.75 |
| (二)稀释每股收益 | 0.3 | 1.04 | 0.68 | 0.75 |
| 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 | 31,781,271.4 | 112,368,883.02 | 73,637,160.07 | 80,145,741.41 |
| 归属于母公司股东的综合收益总额 | 31,156,428.24 | 109,407,500.83 | 71,424,569.01 | 78,745,994.6 |
| 归属于少数股东的综合收益总额 | 624,843.16 | 2,961,382.19 | 2,212,591.06 | 1,399,746.81 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |