宁波色母
(301019)
| 流通市值：18.32亿 | | | 总市值：27.62亿 |
| 流通股本：1.11亿 | | | 总股本：1.68亿 |
| 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 | 106,951,087.3 | 493,084,102.38 | 366,395,458.81 | 238,352,163.56 |
| 营业收入 | 106,951,087.3 | 493,084,102.38 | 366,395,458.81 | 238,352,163.56 |
| 二、营业总成本 | 83,289,744.82 | 387,942,453.77 | 293,079,189.35 | 190,793,537.86 |
| 营业成本 | 67,960,964.73 | 327,739,317.19 | 249,014,478.94 | 161,375,152.54 |
| 税金及附加 | 1,151,473.59 | 3,930,536.22 | 2,936,796.68 | 1,893,488.32 |
| 销售费用 | 7,324,825.44 | 24,514,011.98 | 19,206,041.46 | 13,433,934.82 |
| 管理费用 | 3,776,265.09 | 14,982,059.08 | 11,075,241.11 | 7,917,152.41 |
| 研发费用 | 3,879,054.26 | 19,780,299.09 | 13,429,086.35 | 8,558,210.87 |
| 财务费用 | -802,838.29 | -3,003,769.79 | -2,582,455.19 | -2,384,401.1 |
| 其中:利息费用 | - | 10,924.59 | 61,301.22 | 42,153.04 |
| 其中:利息收入 | 840,397.43 | 3,121,440.48 | 2,675,844.92 | 2,447,487.5 |
| 加:投资收益 | 3,916,026 | 14,204,832.36 | 9,696,727.93 | 5,974,926.25 |
| 资产处置收益 | -6,182.71 | 455,175 | 87,380.13 | 111,979.61 |
| 资产减值损失(新) | -112,903.67 | -1,434,655.19 | -1,046,520.03 | -303,043.25 |
| 信用减值损失(新) | -1,089,170.16 | -7,916,792.5 | -2,476,771.01 | -1,562,267.95 |
| 其他收益 | 2,670,524.97 | 4,925,746.78 | 3,859,644.94 | 2,696,847.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,039,636.91 | 115,375,955.06 | 83,436,731.42 | 54,477,068.02 |
| 加:营业外收入 | 190.01 | 20,356.37 | 3,011.24 | 3,005.53 |
| 减:营业外支出 | 4,689.97 | 111,629.88 | 39,371.49 | 36,371.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,035,136.95 | 115,284,681.55 | 83,400,371.17 | 54,443,702.06 |
| 减:所得税费用 | 3,907,407.15 | 14,781,386.36 | 11,731,789.01 | 7,371,677.78 |
| 六、净利润 | 25,127,729.8 | 100,503,295.19 | 71,668,582.16 | 47,072,024.28 |
| 持续经营净利润 | 25,127,729.8 | 100,503,295.19 | 71,668,582.16 | 47,072,024.28 |
| 归属于母公司股东的净利润 | 25,127,729.8 | 100,503,295.19 | 71,668,582.16 | 47,072,024.28 |
| (一)基本每股收益 | 0.15 | 0.6 | 0.43 | 0.39 |
| (二)稀释每股收益 | 0.15 | 0.6 | 0.43 | 0.39 |
| 九、综合收益总额 | 25,127,729.8 | 100,503,295.19 | 71,668,582.16 | 47,072,024.28 |
| 归属于母公司股东的综合收益总额 | 25,127,729.8 | 100,503,295.19 | 71,668,582.16 | 47,072,024.28 |
| 公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-25 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |