彩蝶实业
(603073)
| 流通市值：10.62亿 | | | 总市值：24.21亿 |
| 流通股本：5089.29万 | | | 总股本：1.16亿 |
| 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 | 183,465,974.45 | 806,119,838.68 | 591,620,328.24 | 380,292,564.18 |
| 营业收入 | 183,465,974.45 | 806,119,838.68 | 591,620,328.24 | 380,292,564.18 |
| 二、营业总成本 | 170,311,996.45 | 723,278,600.95 | 518,886,456.88 | 330,022,920.31 |
| 营业成本 | 140,104,775.13 | 604,251,351.61 | 437,712,108.64 | 279,713,430.73 |
| 税金及附加 | 1,604,572.02 | 9,655,813.9 | 5,942,733.13 | 4,275,868.45 |
| 销售费用 | 6,198,796.75 | 33,481,979.67 | 21,587,357.39 | 14,358,910.4 |
| 管理费用 | 12,886,667.35 | 45,018,791.3 | 31,984,592.48 | 19,998,240.23 |
| 研发费用 | 7,643,761.42 | 29,546,336.35 | 22,808,196.13 | 14,847,553.3 |
| 财务费用 | 1,873,423.78 | 1,324,328.12 | -1,148,530.89 | -3,171,082.8 |
| 其中:利息费用 | 274,586.19 | 4,169,524.69 | 3,988,749.63 | 2,930,338.64 |
| 其中:利息收入 | 576,475.61 | 11,973,954.49 | 10,876,983.52 | 7,070,668.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,009,700 | 1,306,085.47 | 1,105,152.94 | 903,509.13 |
| 加:投资收益 | - | 709,128.44 | -1,588,992.5 | -1,749,629.06 |
| 资产处置收益 | - | 340,832.76 | -57,614.57 | -57,614.57 |
| 资产减值损失(新) | -1,236,938.3 | -4,993,846.02 | -1,907,671.73 | -791,573.79 |
| 信用减值损失(新) | 3,957,971.62 | -2,542,623.59 | -69,771.09 | 1,243,811.05 |
| 其他收益 | 1,583,321.43 | 4,759,400.6 | 2,841,386.24 | 2,056,022.13 |
| 四、营业利润 | 18,468,032.75 | 82,420,215.39 | 73,056,360.65 | 51,874,168.76 |
| 加:营业外收入 | - | 490,657.06 | 431,503.47 | 177,058.75 |
| 减:营业外支出 | 881,545.82 | 1,679,285.11 | 1,421,512.3 | 383,800.79 |
| 五、利润总额 | 17,586,486.93 | 81,231,587.34 | 72,066,351.82 | 51,667,426.72 |
| 减:所得税费用 | 4,348,668.31 | 12,173,581.02 | 9,765,621.88 | 7,097,979.04 |
| 六、净利润 | 13,237,818.62 | 69,058,006.32 | 62,300,729.94 | 44,569,447.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,237,818.62 | 69,058,006.32 | 62,300,729.94 | 44,569,447.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,237,818.62 | 69,637,884.89 | 62,881,880.32 | 45,132,591.81 |
| 少数股东损益 | - | -579,878.57 | -581,150.38 | -563,144.13 |
| 扣除非经常损益后的净利润 | 13,173,938.04 | 67,897,296.21 | 63,760,471.71 | 45,676,065.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.6 | 0.54 | 0.39 |
| (二)稀释每股收益 | 0.11 | 0.6 | 0.54 | 0.39 |
| 八、其他综合收益 | -7,560,862.99 | -7,866,615.43 | -261,686.53 | -212,198.18 |
| 归属于母公司股东的其他综合收益 | -7,560,862.99 | -7,866,615.43 | -261,686.53 | -212,198.18 |
| 九、综合收益总额 | 5,676,955.63 | 61,191,390.89 | 62,039,043.41 | 44,357,249.5 |
| 归属于母公司股东的综合收益总额 | 5,676,955.63 | 61,771,269.46 | 62,620,193.79 | 44,920,393.63 |
| 归属于少数股东的综合收益总额 | - | -579,878.57 | -581,150.38 | -563,144.13 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |