七彩化学
(300758)
| 流通市值：47.96亿 | | | 总市值：55.18亿 |
| 流通股本：3.53亿 | | | 总股本：4.06亿 |
| 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 | 1,154,203,999.59 | 738,731,363.71 | 322,546,064.29 | 1,217,822,481.33 |
| 营业收入 | 1,154,203,999.59 | 738,731,363.71 | 322,546,064.29 | 1,217,822,481.33 |
| 二、营业总成本 | 1,013,262,059.54 | 654,927,531.38 | 296,053,030.31 | 1,209,695,011.76 |
| 营业成本 | 785,986,229.24 | 504,905,791.51 | 225,347,176.57 | 899,657,451.11 |
| 税金及附加 | 12,956,808.89 | 8,102,262.36 | 3,781,199.98 | 14,328,574.04 |
| 销售费用 | 25,736,263.84 | 17,758,567.22 | 7,575,496.63 | 45,153,141.78 |
| 管理费用 | 95,774,197.09 | 63,159,374.51 | 32,415,576.17 | 135,345,206.24 |
| 研发费用 | 65,808,371.39 | 43,087,978.76 | 16,945,602.25 | 81,248,656.3 |
| 财务费用 | 27,000,189.09 | 17,913,557.02 | 9,987,978.71 | 33,961,982.29 |
| 其中:利息费用 | 27,921,005.51 | 17,159,017.02 | 9,201,784.89 | 35,903,104.51 |
| 其中:利息收入 | 2,468,967.98 | 1,432,608.05 | 615,228.75 | 2,328,623.63 |
| 加:公允价值变动收益 | -3,908,188.02 | -4,536,621.51 | -3,055,995.81 | 2,132,421.54 |
| 加:投资收益 | 10,817,327.48 | 4,354,159 | 2,921,132.02 | 6,594,695.55 |
| 资产处置收益 | 110,827.87 | 98,229.54 | - | 320,315.43 |
| 资产减值损失(新) | -21,099,881.36 | -15,941,048.95 | -4,770,090.15 | -10,654,997.34 |
| 信用减值损失(新) | 3,476,361.88 | 3,341,516.59 | 758,983.42 | -5,928,999.91 |
| 其他收益 | 11,227,512.66 | 8,543,582.5 | 3,094,273.52 | 10,667,768.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 141,565,900.56 | 79,663,649.5 | 25,441,336.98 | 11,258,673.8 |
| 加:营业外收入 | 593,019.94 | 449,371.72 | 294,008.63 | 1,035,534.64 |
| 减:营业外支出 | 1,934,865.36 | 1,451,556.04 | 389,254.15 | 4,166,914.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 140,224,055.14 | 78,661,465.18 | 25,346,091.46 | 8,127,293.73 |
| 减:所得税费用 | 14,323,216.98 | 7,749,737.14 | 3,003,787.21 | -8,960,838.96 |
| 六、净利润 | 125,900,838.16 | 70,911,728.04 | 22,342,304.25 | 17,088,132.69 |
| 持续经营净利润 | 125,900,838.16 | 70,911,728.04 | 22,342,304.25 | 17,088,132.69 |
| 归属于母公司股东的净利润 | 120,229,218.98 | 67,201,163.44 | 21,594,788.84 | 11,002,468.4 |
| 少数股东损益 | 5,671,619.18 | 3,710,564.6 | 747,515.41 | 6,085,664.29 |
| (一)基本每股收益 | 0.3 | 0.17 | 0.05 | 0.03 |
| (二)稀释每股收益 | 0.3 | 0.17 | 0.05 | 0.03 |
| 八、其他综合收益 | 71,766.6 | 858.29 | -29,161.34 | -527.09 |
| 归属于母公司股东的其他综合收益 | 71,766.6 | 858.29 | -29,161.34 | -527.09 |
| 九、综合收益总额 | 125,972,604.76 | 70,912,586.33 | 22,313,142.91 | 17,087,605.6 |
| 归属于母公司股东的综合收益总额 | 120,300,985.58 | 67,202,021.73 | 21,565,627.5 | 11,001,941.31 |
| 归属于少数股东的综合收益总额 | 5,671,619.18 | 3,710,564.6 | 747,515.41 | 6,085,664.29 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-16 | 2024-02-07 |
| 审计意见(境内) | | | | 标准无保留意见 |