彩虹集团
(003023)
| 流通市值：10.85亿 | | | 总市值：21.85亿 |
| 流通股本：5233.10万 | | | 总股本：1.05亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 793,497,486.66 | 645,352,205.01 | 315,359,010.83 | 1,293,896,893.24 |
| 营业收入 | 793,497,486.66 | 645,352,205.01 | 315,359,010.83 | 1,293,896,893.24 |
| 二、营业总成本 | 709,078,357.66 | 551,083,278.29 | 271,386,341.8 | 1,172,935,200.53 |
| 营业成本 | 457,607,520.89 | 368,268,682.17 | 178,844,680.63 | 739,295,776.32 |
| 税金及附加 | 7,662,880.26 | 7,682,046.49 | 2,869,007.63 | 16,760,871.62 |
| 销售费用 | 156,251,528.05 | 118,675,478.45 | 63,689,929.93 | 300,829,066.03 |
| 管理费用 | 75,031,096.16 | 50,047,925.84 | 23,631,769.42 | 102,043,979.17 |
| 研发费用 | 26,483,447.73 | 16,381,680.8 | 7,573,784.21 | 31,456,437.93 |
| 财务费用 | -13,958,115.43 | -9,972,535.46 | -5,222,830.02 | -17,450,930.54 |
| 其中:利息费用 | 41,449 | 82,848.84 | 41,239.93 | 159,484.23 |
| 其中:利息收入 | 14,336,549.59 | 10,204,666.64 | 5,362,447.94 | 17,828,873.63 |
| 加:公允价值变动收益 | 480,131.49 | 407,646.56 | 159,008.21 | 181,520.07 |
| 加:投资收益 | 509,342.34 | 71,406.11 | - | 1,114,545.46 |
| 资产处置收益 | -345,687.85 | -220,310.98 | -106,599.85 | -248,596.06 |
| 资产减值损失(新) | -1,874,720.64 | -2,182,241.59 | 230,162.37 | -1,243,007.83 |
| 信用减值损失(新) | 2,021,655.57 | 531,598.11 | -1,180,668.57 | -5,230,370.99 |
| 其他收益 | 3,585,881.28 | 2,727,868.71 | 1,456,166.79 | 6,836,841.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 88,795,731.19 | 95,604,893.64 | 44,530,737.98 | 122,372,624.9 |
| 加:营业外收入 | 605,318.43 | 533,663.4 | 200,432.68 | 390,229.35 |
| 减:营业外支出 | 868,950.58 | 842,337.15 | 586,779.85 | 648,971.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 88,532,099.04 | 95,296,219.89 | 44,144,390.81 | 122,113,882.63 |
| 减:所得税费用 | 14,894,938.97 | 15,150,478.48 | 5,991,228.57 | 15,970,767.83 |
| 六、净利润 | 73,637,160.07 | 80,145,741.41 | 38,153,162.24 | 106,143,114.8 |
| 持续经营净利润 | 74,270,915.12 | 80,450,233.09 | 38,153,162.24 | 106,143,114.8 |
| 终止经营净利润 | -633,755.05 | -304,491.68 | - | - |
| 归属于母公司股东的净利润 | 71,424,569.01 | 78,745,994.6 | 37,346,716.46 | 103,964,893.64 |
| 少数股东损益 | 2,212,591.06 | 1,399,746.81 | 806,445.78 | 2,178,221.16 |
| (一)基本每股收益 | 0.68 | 0.75 | 0.35 | 0.99 |
| (二)稀释每股收益 | 0.68 | 0.75 | 0.35 | 0.99 |
| 八、其他综合收益 | - | - | - | -265,066.87 |
| 归属于母公司股东的其他综合收益 | - | - | - | -265,066.87 |
| 九、综合收益总额 | 73,637,160.07 | 80,145,741.41 | 38,153,162.24 | 105,878,047.93 |
| 归属于母公司股东的综合收益总额 | 71,424,569.01 | 78,745,994.6 | 37,346,716.46 | 103,699,826.77 |
| 归属于少数股东的综合收益总额 | 2,212,591.06 | 1,399,746.81 | 806,445.78 | 2,178,221.16 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |