彩虹股份
(600707)
| 流通市值:416.17亿 | | | 总市值:416.25亿 |
| 流通股本:35.88亿 | | | 总股本:35.88亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,746,883,046.5 | 11,293,298,979.36 | 8,639,192,856.75 | 5,664,572,877.04 |
| 营业收入 | 2,746,883,046.5 | 11,293,298,979.36 | 8,639,192,856.75 | 5,664,572,877.04 |
| 二、营业总成本 | 2,686,263,464.23 | 10,960,464,058.2 | 8,207,250,827.79 | 5,264,741,668.54 |
| 营业成本 | 2,322,854,998.77 | 9,456,109,833.45 | 7,119,954,998.41 | 4,645,630,516.66 |
| 税金及附加 | 22,356,114.98 | 91,019,651.63 | 68,461,815.89 | 45,534,700.97 |
| 销售费用 | 4,436,730.15 | 20,502,151.89 | 12,799,995.24 | 8,195,685.92 |
| 管理费用 | 143,245,123.11 | 687,438,971.16 | 484,577,802.33 | 218,198,579.33 |
| 研发费用 | 102,425,379.79 | 448,669,778.93 | 330,528,344.37 | 209,041,265.62 |
| 财务费用 | 90,945,117.43 | 256,723,671.14 | 190,927,871.55 | 138,140,920.04 |
| 其中:利息费用 | 99,735,243.13 | 402,922,974.68 | 348,142,063.18 | 235,014,913.07 |
| 其中:利息收入 | 46,941,284.21 | 166,373,090.2 | 152,808,152.9 | 87,524,212.74 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 14,596,618.54 | 48,345,052.18 | 33,030,731.11 | 20,701,848.98 |
| 资产处置收益 | - | -540,579.86 | -556,445.45 | -624,516.64 |
| 资产减值损失(新) | -1,017,806.21 | -50,118,121.38 | -50,288,384.93 | -8,202,094.5 |
| 信用减值损失(新) | - | -182,955.48 | -43,063.66 | -43,063.66 |
| 其他收益 | 19,315,970.94 | 114,458,665.12 | 41,340,719.29 | 34,701,161.5 |
| 四、营业利润 | 93,514,365.54 | 444,796,981.74 | 455,425,585.32 | 446,364,544.18 |
| 加:营业外收入 | 88,744.59 | 3,385,690.02 | 1,625,584.26 | 878,673.17 |
| 减:营业外支出 | 6,197,734.78 | 6,716,579.8 | 623,403.5 | 401,685.85 |
| 五、利润总额 | 87,405,375.35 | 441,466,091.96 | 456,427,766.08 | 446,841,531.5 |
| 减:所得税费用 | 30,870,735.15 | 7,096,489.06 | 24,557,546.83 | 1,928,550.27 |
| 六、净利润 | 56,534,640.2 | 434,369,602.9 | 431,870,219.25 | 444,912,981.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,534,640.2 | 434,369,602.9 | 431,870,219.25 | 444,912,981.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,530,793.11 | 374,238,081.74 | 379,340,221.07 | 451,631,554.2 |
| 少数股东损益 | 51,003,847.09 | 60,131,521.16 | 52,529,998.18 | -6,718,572.97 |
| 扣除非经常损益后的净利润 | -19,049,173.74 | 231,601,108.84 | 321,079,135.63 | 406,189,548.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.1 | 0.11 | 0.13 |
| (二)稀释每股收益 | 0 | 0.1 | 0.11 | 0.13 |
| 九、综合收益总额 | 56,534,640.2 | 434,369,602.9 | 431,870,219.25 | 444,912,981.23 |
| 归属于母公司股东的综合收益总额 | 5,530,793.11 | 374,238,081.74 | 379,340,221.07 | 451,631,554.2 |
| 归属于少数股东的综合收益总额 | 51,003,847.09 | 60,131,521.16 | 52,529,998.18 | -6,718,572.97 |
| 公告日期 | 2026-04-30 | 2026-04-16 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |