彩虹股份
(600707)
| 流通市值:361.64亿 | | | 总市值:361.71亿 |
| 流通股本:35.88亿 | | | 总股本:35.88亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,563,465,866.96 | 2,746,883,046.5 | 11,293,298,979.36 | 8,639,192,856.75 |
| 营业收入 | 5,563,465,866.96 | 2,746,883,046.5 | 11,293,298,979.36 | 8,639,192,856.75 |
| 二、营业总成本 | 5,360,406,486.3 | 2,686,263,464.23 | 10,960,464,058.2 | 8,207,250,827.79 |
| 营业成本 | 4,665,741,916.6 | 2,322,854,998.77 | 9,456,109,833.45 | 7,119,954,998.41 |
| 税金及附加 | 44,815,027.98 | 22,356,114.98 | 91,019,651.63 | 68,461,815.89 |
| 销售费用 | 9,504,848.62 | 4,436,730.15 | 20,502,151.89 | 12,799,995.24 |
| 管理费用 | 266,345,264.78 | 143,245,123.11 | 687,438,971.16 | 484,577,802.33 |
| 研发费用 | 185,146,391.42 | 102,425,379.79 | 448,669,778.93 | 330,528,344.37 |
| 财务费用 | 188,853,036.9 | 90,945,117.43 | 256,723,671.14 | 190,927,871.55 |
| 其中:利息费用 | 184,319,537.66 | 99,735,243.13 | 402,922,974.68 | 348,142,063.18 |
| 其中:利息收入 | 79,237,792.59 | 46,941,284.21 | 166,373,090.2 | 152,808,152.9 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 30,595,958.41 | 14,596,618.54 | 48,345,052.18 | 33,030,731.11 |
| 资产处置收益 | - | - | -540,579.86 | -556,445.45 |
| 资产减值损失(新) | -9,410,740.97 | -1,017,806.21 | -50,118,121.38 | -50,288,384.93 |
| 信用减值损失(新) | 79,617.84 | - | -182,955.48 | -43,063.66 |
| 其他收益 | 25,484,590.05 | 19,315,970.94 | 114,458,665.12 | 41,340,719.29 |
| 四、营业利润 | 249,808,805.99 | 93,514,365.54 | 444,796,981.74 | 455,425,585.32 |
| 加:营业外收入 | 1,502,737.11 | 88,744.59 | 3,385,690.02 | 1,625,584.26 |
| 减:营业外支出 | 6,742,297.84 | 6,197,734.78 | 6,716,579.8 | 623,403.5 |
| 五、利润总额 | 244,569,245.26 | 87,405,375.35 | 441,466,091.96 | 456,427,766.08 |
| 减:所得税费用 | 27,374,096.8 | 30,870,735.15 | 7,096,489.06 | 24,557,546.83 |
| 六、净利润 | 217,195,148.46 | 56,534,640.2 | 434,369,602.9 | 431,870,219.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 217,195,148.46 | 56,534,640.2 | 434,369,602.9 | 431,870,219.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 99,966,413.34 | 5,530,793.11 | 374,238,081.74 | 379,340,221.07 |
| 少数股东损益 | 117,228,735.12 | 51,003,847.09 | 60,131,521.16 | 52,529,998.18 |
| 扣除非经常损益后的净利润 | 43,944,576.54 | -19,049,173.74 | 231,601,108.84 | 321,079,135.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0 | 0.1 | 0.11 |
| (二)稀释每股收益 | 0.03 | 0 | 0.1 | 0.11 |
| 九、综合收益总额 | 217,195,148.46 | 56,534,640.2 | 434,369,602.9 | 431,870,219.25 |
| 归属于母公司股东的综合收益总额 | 99,966,413.34 | 5,530,793.11 | 374,238,081.74 | 379,340,221.07 |
| 归属于少数股东的综合收益总额 | 117,228,735.12 | 51,003,847.09 | 60,131,521.16 | 52,529,998.18 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-16 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |