彩蝶实业
(603073)
| 流通市值：9.85亿 | | | 总市值：22.46亿 |
| 流通股本：5089.29万 | | | 总股本：1.16亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 591,620,328.24 | 380,292,564.18 | 180,965,025.23 | 770,849,316.33 |
| 营业收入 | 591,620,328.24 | 380,292,564.18 | 180,965,025.23 | 770,849,316.33 |
| 二、营业总成本 | 518,886,456.88 | 330,022,920.31 | 157,961,116.25 | 655,627,019.96 |
| 营业成本 | 437,712,108.64 | 279,713,430.73 | 135,281,696.51 | 566,660,334.32 |
| 税金及附加 | 5,942,733.13 | 4,275,868.45 | 700,305.64 | 9,496,640.62 |
| 销售费用 | 21,587,357.39 | 14,358,910.4 | 5,983,149.44 | 31,046,475.5 |
| 管理费用 | 31,984,592.48 | 19,998,240.23 | 10,100,174.35 | 35,226,392.49 |
| 研发费用 | 22,808,196.13 | 14,847,553.3 | 7,051,571.37 | 29,259,980.55 |
| 财务费用 | -1,148,530.89 | -3,171,082.8 | -1,155,781.06 | -16,062,803.52 |
| 其中:利息费用 | 3,988,749.63 | 2,930,338.64 | 1,620,955.62 | 3,636,720.85 |
| 其中:利息收入 | 10,876,983.52 | 7,070,668.23 | 2,056,163.25 | 15,406,366.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,105,152.94 | 903,509.13 | 1,122,220.94 | 5,935,115.75 |
| 加:投资收益 | -1,588,992.5 | -1,749,629.06 | 474,166.14 | 1,297,436.71 |
| 资产处置收益 | -57,614.57 | -57,614.57 | -107,558.29 | -7,308,719.75 |
| 资产减值损失(新) | -1,907,671.73 | -791,573.79 | -408,990.37 | -5,885,897.39 |
| 信用减值损失(新) | -69,771.09 | 1,243,811.05 | 1,108,131.35 | -3,077,434.67 |
| 其他收益 | 2,841,386.24 | 2,056,022.13 | 843,820.29 | 6,820,257.83 |
| 四、营业利润 | 73,056,360.65 | 51,874,168.76 | 26,035,699.04 | 113,003,054.85 |
| 加:营业外收入 | 431,503.47 | 177,058.75 | 166,503.14 | 1,414,376.76 |
| 减:营业外支出 | 1,421,512.3 | 383,800.79 | 85,372.87 | 1,177,918.39 |
| 五、利润总额 | 72,066,351.82 | 51,667,426.72 | 26,116,829.31 | 113,239,513.22 |
| 减:所得税费用 | 9,765,621.88 | 7,097,979.04 | 3,470,436.87 | 15,771,512.44 |
| 六、净利润 | 62,300,729.94 | 44,569,447.68 | 22,646,392.44 | 97,468,000.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 62,300,729.94 | 44,569,447.68 | 22,646,392.44 | 97,468,000.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 62,881,880.32 | 45,132,591.81 | 22,924,211.13 | 100,104,861.16 |
| 少数股东损益 | -581,150.38 | -563,144.13 | -277,818.69 | -2,636,860.38 |
| 扣除非经常损益后的净利润 | 63,760,471.71 | 45,676,065.03 | 21,598,054.45 | 97,369,343.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.39 | 0.2 | 0.86 |
| (二)稀释每股收益 | 0.54 | 0.39 | 0.2 | 0.86 |
| 八、其他综合收益 | -261,686.53 | -212,198.18 | -174,912.28 | 1,189,858.33 |
| 归属于母公司股东的其他综合收益 | -261,686.53 | -212,198.18 | -174,912.28 | 1,189,858.33 |
| 九、综合收益总额 | 62,039,043.41 | 44,357,249.5 | 22,471,480.16 | 98,657,859.11 |
| 归属于母公司股东的综合收益总额 | 62,620,193.79 | 44,920,393.63 | 22,749,298.85 | 101,294,719.49 |
| 归属于少数股东的综合收益总额 | -581,150.38 | -563,144.13 | -277,818.69 | -2,636,860.38 |
| 公告日期 | 2025-10-28 | 2025-08-25 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |