彩虹集团
(003023)
| 流通市值：23.44亿 | | | 总市值：23.49亿 |
| 流通股本：1.05亿 | | | 总股本：1.05亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 679,220,428.01 | 554,004,733.38 | 281,683,693.06 | 1,144,404,137.41 |
| 营业收入 | 679,220,428.01 | 554,004,733.38 | 281,683,693.06 | 1,144,404,137.41 |
| 二、营业总成本 | 671,109,949.91 | 523,116,051.67 | 258,785,436.44 | 1,068,424,395.68 |
| 营业成本 | 405,984,590.46 | 326,038,049.62 | 159,648,326.22 | 659,527,965.35 |
| 税金及附加 | 9,490,732.33 | 7,304,324.04 | 2,482,655.22 | 17,080,762.61 |
| 销售费用 | 166,434,465.94 | 128,221,015.36 | 65,876,653.43 | 268,017,939.61 |
| 管理费用 | 74,041,764.62 | 51,288,776.77 | 25,470,351.54 | 102,612,799.66 |
| 研发费用 | 22,528,235.63 | 15,013,332.19 | 7,883,880.4 | 32,636,972.12 |
| 财务费用 | -7,369,839.07 | -4,749,446.31 | -2,576,430.37 | -11,452,043.67 |
| 其中:利息费用 | 230,467.29 | 186,524.63 | 100,975.72 | 272,481.97 |
| 其中:利息收入 | 8,133,548.75 | 5,219,141.66 | 2,867,978.43 | 12,164,953.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -810,172 | -654,687.37 | -322,730.54 | 580,185.69 |
| 加:投资收益 | 1,229,094.88 | 935,613.25 | 194,521.31 | 4,876,748.46 |
| 资产处置收益 | 46,150.53 | 15,143.32 | 15,143.32 | -3,831,116.18 |
| 资产减值损失(新) | -211,909.27 | -1,280,286.29 | -71,988.24 | -1,100,396.28 |
| 信用减值损失(新) | 2,233,895.61 | 692,982.18 | 818,154.53 | -771,000.66 |
| 其他收益 | 4,647,513.54 | 3,310,986.2 | 1,253,176.6 | 6,244,538.98 |
| 四、营业利润 | 15,245,051.39 | 33,908,433 | 24,784,533.6 | 81,978,701.74 |
| 加:营业外收入 | 889,455.62 | 768,218.23 | 16,425.92 | 111,412.14 |
| 减:营业外支出 | 1,871,570.12 | 1,610,518.85 | 264,030.74 | 1,828,925.14 |
| 五、利润总额 | 14,262,936.89 | 33,066,132.38 | 24,536,928.78 | 80,261,188.74 |
| 减:所得税费用 | 3,868,297.98 | 7,061,700.97 | 3,909,093.07 | 12,678,213.21 |
| 六、净利润 | 10,394,638.91 | 26,004,431.41 | 20,627,835.71 | 67,582,975.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,591,938.8 | 26,201,731.3 | 20,627,835.71 | 67,648,264.34 |
| 终止经营净利润 | -197,299.89 | -197,299.89 | 0 | -65,288.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,330,394.97 | 23,441,244.04 | 19,090,046.38 | 63,670,162.99 |
| 少数股东损益 | 3,064,243.94 | 2,563,187.37 | 1,537,789.33 | 3,912,812.54 |
| 扣除非经常损益后的净利润 | 5,170,732.42 | 22,458,561.59 | 19,213,023.13 | 59,986,752.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.22 | 0.18 | 0.6 |
| (二)稀释每股收益 | 0.07 | 0.22 | 0.18 | 0.6 |
| 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 | 10,394,638.91 | 26,004,431.41 | 20,627,835.71 | 67,414,564.78 |
| 归属于母公司股东的综合收益总额 | 7,330,394.97 | 23,441,244.04 | 19,090,046.38 | 63,501,752.24 |
| 归属于少数股东的综合收益总额 | 3,064,243.94 | 2,563,187.37 | 1,537,789.33 | 3,912,812.54 |
| 公告日期 | 2026-10-26 | 2026-08-24 | 2026-04-21 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |