彩虹股份
(600707)
| 流通市值：268.36亿 | | | 总市值：268.41亿 |
| 流通股本：35.88亿 | | | 总股本：35.88亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,465,453,377.95 | 8,606,070,141.66 | 5,239,145,395.34 | 2,261,758,928.25 |
| 营业收入 | 11,465,453,377.95 | 8,606,070,141.66 | 5,239,145,395.34 | 2,261,758,928.25 |
| 二、营业总成本 | 11,052,949,474.64 | 8,381,221,922.37 | 5,556,926,881.29 | 2,747,563,747.56 |
| 营业成本 | 9,751,848,894.03 | 7,381,023,329.83 | 4,891,808,055.28 | 2,405,374,922.31 |
| 税金及附加 | 73,743,473.83 | 54,249,179.72 | 35,670,768.77 | 17,294,871.39 |
| 销售费用 | 83,748,961.11 | 65,496,682.79 | 39,402,548.57 | 41,911,275.49 |
| 管理费用 | 323,102,069.09 | 171,807,016.29 | 105,769,735.28 | 52,857,344.58 |
| 研发费用 | 472,497,791.16 | 361,870,200.29 | 232,036,095.73 | 105,708,980.62 |
| 财务费用 | 348,008,285.42 | 346,775,513.45 | 252,239,677.66 | 124,416,353.17 |
| 其中:利息费用 | 525,912,430.3 | 513,272,084.04 | 353,370,202.81 | 184,447,313.32 |
| 其中:利息收入 | 164,401,289.29 | 204,438,593.96 | 137,829,056.8 | 66,817,764.26 |
| 加:投资收益 | 24,664,704.96 | 16,994,515.2 | 8,197,321.17 | 6,503,588.46 |
| 资产处置收益 | 1,690,270.68 | 1,693,345.74 | 1,449,300.4 | 3,124.14 |
| 资产减值损失(新) | -24,084,946.63 | -1,316,761.88 | -1,286,836.74 | -1,233,950.31 |
| 信用减值损失(新) | -1,221,252.29 | -280,025.21 | -280,025.21 | - |
| 其他收益 | 248,894,564.48 | 66,162,445.85 | 40,395,522.69 | 18,195,883.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 662,447,244.51 | 308,101,738.99 | -269,306,203.64 | -462,336,173.78 |
| 加:营业外收入 | 3,777,595.36 | 2,902,218.03 | 2,089,909.99 | 1,306,485.93 |
| 减:营业外支出 | 3,800,484.8 | 2,598,660.95 | 2,551,873.17 | 196,934.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 662,424,355.07 | 308,405,296.07 | -269,768,166.82 | -461,226,621.89 |
| 减:所得税费用 | -2,068,344.74 | 1,554.65 | 1,554.65 | - |
| 六、净利润 | 664,492,699.81 | 308,403,741.42 | -269,769,721.47 | -461,226,621.89 |
| 持续经营净利润 | 664,492,699.81 | 308,403,741.42 | -269,769,721.47 | -461,226,621.89 |
| 归属于母公司股东的净利润 | 661,076,918.42 | 305,844,765.91 | -269,982,538.48 | -460,257,190.17 |
| 少数股东损益 | 3,415,781.39 | 2,558,975.51 | 212,817.01 | -969,431.72 |
| (一)基本每股收益 | 0.18 | 0.09 | -0.08 | -0.13 |
| (二)稀释每股收益 | 0.18 | 0.09 | -0.08 | -0.13 |
| 九、综合收益总额 | 664,492,699.81 | 308,403,741.42 | -269,769,721.47 | -461,226,621.89 |
| 归属于母公司股东的综合收益总额 | 661,076,918.42 | 305,844,765.91 | -269,982,538.48 | -460,257,190.17 |
| 归属于少数股东的综合收益总额 | 3,415,781.39 | 2,558,975.51 | 212,817.01 | -969,431.72 |
| 公告日期 | 2024-04-20 | 2023-10-27 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |