七彩化学
(300758)
| 流通市值：51.36亿 | | | 总市值：56.93亿 |
| 流通股本：3.66亿 | | | 总股本：4.06亿 |
| 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 | 1,119,170,486 | 759,058,062.05 | 364,915,323.61 | 1,567,999,021.15 |
| 营业收入 | 1,119,170,486 | 759,058,062.05 | 364,915,323.61 | 1,567,999,021.15 |
| 二、营业总成本 | 1,018,470,464.85 | 680,095,506.35 | 324,959,087.17 | 1,390,255,300.23 |
| 营业成本 | 770,703,939.08 | 516,801,710.86 | 245,127,947.93 | 1,036,694,887.18 |
| 税金及附加 | 13,659,758.11 | 8,806,652.5 | 4,363,777.49 | 17,204,994.59 |
| 销售费用 | 29,374,729.07 | 19,389,744.58 | 8,527,297.14 | 58,107,238.79 |
| 管理费用 | 98,590,349.67 | 66,182,866.33 | 31,775,610.43 | 144,602,224.74 |
| 研发费用 | 74,844,234.09 | 50,495,840.12 | 26,266,806.02 | 96,259,142.96 |
| 财务费用 | 31,297,454.83 | 18,418,691.96 | 8,897,648.16 | 37,386,811.97 |
| 其中:利息费用 | 34,971,557.7 | 24,166,939.64 | 11,869,697.55 | 38,673,723.93 |
| 其中:利息收入 | 1,997,316.25 | 1,426,050.72 | 825,200.9 | 3,208,443.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,926,338.28 | -7,294,070.37 | -2,953,916.45 | -12,328,722.17 |
| 加:投资收益 | 3,948,427.4 | 3,290,085.44 | 3,967,102.82 | 15,905,290.22 |
| 资产处置收益 | -505,750.27 | -501,546.15 | 6,177.08 | 159,077.25 |
| 资产减值损失(新) | -17,255,191.82 | -15,161,070.45 | -3,921,507.01 | -50,310,624.81 |
| 信用减值损失(新) | 270,748.24 | 205,096.98 | 152,275.76 | 3,559,905.35 |
| 其他收益 | 8,401,572.89 | 6,212,491.68 | 3,149,543.65 | 15,331,130.04 |
| 四、营业利润 | 86,633,489.31 | 65,713,542.83 | 40,355,912.29 | 150,059,776.8 |
| 加:营业外收入 | 663,319.27 | 437,750.89 | 226,095.03 | 1,320,031.86 |
| 减:营业外支出 | 5,878,251.2 | 5,341,908.31 | 3,950,838 | 4,158,786.21 |
| 五、利润总额 | 81,418,557.38 | 60,809,385.41 | 36,631,169.32 | 147,221,022.45 |
| 减:所得税费用 | 4,231,823.23 | 4,053,756.33 | 3,410,139.69 | 15,676,111.77 |
| 六、净利润 | 77,186,734.15 | 56,755,629.08 | 33,221,029.63 | 131,544,910.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,186,734.15 | 56,755,629.08 | 33,221,029.63 | 131,544,910.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,388,619.61 | 52,474,291.45 | 30,786,436.55 | 124,931,109.47 |
| 少数股东损益 | 3,798,114.54 | 4,281,337.63 | 2,434,593.08 | 6,613,801.21 |
| 扣除非经常损益后的净利润 | 79,806,704.87 | 59,611,747.57 | 31,122,274.44 | 119,420,657.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.13 | 0.08 | 0.31 |
| (二)稀释每股收益 | 0.18 | 0.13 | 0.08 | 0.31 |
| 八、其他综合收益 | 54,298.82 | 185,043.72 | 48,285.54 | 113,668 |
| 归属于母公司股东的其他综合收益 | 54,298.82 | 185,043.72 | 48,285.54 | 113,668 |
| 九、综合收益总额 | 77,241,032.97 | 56,940,672.8 | 33,269,315.17 | 131,658,578.68 |
| 归属于母公司股东的综合收益总额 | 73,442,918.43 | 52,659,335.17 | 30,834,722.09 | 125,044,777.47 |
| 归属于少数股东的综合收益总额 | 3,798,114.54 | 4,281,337.63 | 2,434,593.08 | 6,613,801.21 |
| 公告日期 | 2025-10-22 | 2025-08-26 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |