彩蝶实业
(603073)
| 流通市值：7.68亿 | | | 总市值：17.50亿 |
| 流通股本：5089.29万 | | | 总股本：1.16亿 |
| 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 | 557,067,802.97 | 370,153,549.52 | 164,933,101.2 | 709,365,337.39 |
| 营业收入 | 557,067,802.97 | 370,153,549.52 | 164,933,101.2 | 709,365,337.39 |
| 二、营业总成本 | 473,835,639.43 | 304,361,912.38 | 136,445,613.96 | 608,988,857.71 |
| 营业成本 | 407,624,564.07 | 265,016,165.81 | 121,628,861.81 | 531,415,641.47 |
| 税金及附加 | 6,466,190.63 | 4,958,394.26 | 1,595,196.27 | 8,830,048.91 |
| 销售费用 | 19,779,269.46 | 12,954,203.9 | 4,262,848.47 | 23,495,537.75 |
| 管理费用 | 27,218,406.02 | 17,830,171.76 | 7,364,706.75 | 34,279,108.7 |
| 研发费用 | 22,101,569.52 | 14,569,880.11 | 6,770,941.95 | 27,612,139.05 |
| 财务费用 | -9,354,360.27 | -10,966,903.46 | -5,176,941.29 | -16,643,618.17 |
| 其中:利息费用 | 2,045,726.98 | 1,257,981.16 | 612,081.31 | 4,170,940.03 |
| 其中:利息收入 | 12,731,087.67 | 10,412,035.37 | 5,705,736.08 | 18,145,230.82 |
| 加:公允价值变动收益 | 1,839,424.66 | 551,506.85 | - | 1,635,363.53 |
| 加:投资收益 | 1,035,244.93 | 582,368.22 | 582,368.22 | - |
| 资产处置收益 | -11,324,150.14 | 35,045.28 | 14,785.62 | 3,087,120.61 |
| 资产减值损失(新) | -1,114,722.38 | -988,686.74 | -382,540.15 | -2,986,316.57 |
| 信用减值损失(新) | -2,727,344.87 | -1,272,800.44 | 1,254,447.41 | 3,866,358.03 |
| 其他收益 | 3,653,878.2 | 2,888,299.71 | 1,418,800.66 | 7,477,899.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 74,594,493.94 | 67,587,370.02 | 31,375,349 | 113,456,905.08 |
| 加:营业外收入 | 150,754.24 | 145,130.88 | 138,937.5 | 6,555,451 |
| 减:营业外支出 | 963,855.49 | 157,058.76 | 47,114.19 | 1,074,586.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 73,781,392.69 | 67,575,442.14 | 31,467,172.31 | 118,937,769.87 |
| 减:所得税费用 | 8,797,937.69 | 8,318,556.88 | 3,689,140.54 | 15,000,601.58 |
| 六、净利润 | 64,983,455 | 59,256,885.26 | 27,778,031.77 | 103,937,168.29 |
| 持续经营净利润 | 64,983,455 | 59,256,885.26 | 27,778,031.77 | 103,937,168.29 |
| 归属于母公司股东的净利润 | 65,995,645.24 | 59,905,999.59 | 27,823,318.83 | 103,937,168.29 |
| 少数股东损益 | -1,012,190.24 | -649,114.33 | -45,287.06 | - |
| (一)基本每股收益 | 0.57 | 0.52 | 0.24 | 0.96 |
| (二)稀释每股收益 | 0.57 | 0.52 | 0.24 | 0.96 |
| 八、其他综合收益 | -1,088,590.26 | 185,084.79 | -15,353.16 | -1,047,399.49 |
| 归属于母公司股东的其他综合收益 | -1,088,590.26 | 185,084.79 | -15,353.16 | -1,047,399.49 |
| 九、综合收益总额 | 63,894,864.74 | 59,441,970.05 | 27,762,678.61 | 102,889,768.8 |
| 归属于母公司股东的综合收益总额 | 64,907,054.98 | 60,091,084.38 | 27,807,965.67 | 102,889,768.8 |
| 归属于少数股东的综合收益总额 | -1,012,190.24 | -649,114.33 | -45,287.06 | - |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |