彩蝶实业
(603073)
| 流通市值：9.30亿 | | | 总市值：21.19亿 |
| 流通股本：5089.29万 | | | 总股本：1.16亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 180,965,025.23 | 770,849,316.33 | 557,067,802.97 | 370,153,549.52 |
| 营业收入 | 180,965,025.23 | 770,849,316.33 | 557,067,802.97 | 370,153,549.52 |
| 二、营业总成本 | 157,961,116.25 | 655,627,019.96 | 473,835,639.43 | 304,361,912.38 |
| 营业成本 | 135,281,696.51 | 566,660,334.32 | 407,624,564.07 | 265,016,165.81 |
| 税金及附加 | 700,305.64 | 9,496,640.62 | 6,466,190.63 | 4,958,394.26 |
| 销售费用 | 5,983,149.44 | 31,046,475.5 | 19,779,269.46 | 12,954,203.9 |
| 管理费用 | 10,100,174.35 | 35,226,392.49 | 27,218,406.02 | 17,830,171.76 |
| 研发费用 | 7,051,571.37 | 29,259,980.55 | 22,101,569.52 | 14,569,880.11 |
| 财务费用 | -1,155,781.06 | -16,062,803.52 | -9,354,360.27 | -10,966,903.46 |
| 其中:利息费用 | 1,620,955.62 | 3,636,720.85 | 2,045,726.98 | 1,257,981.16 |
| 其中:利息收入 | 2,056,163.25 | 15,406,366.57 | 12,731,087.67 | 10,412,035.37 |
| 加:公允价值变动收益 | 1,122,220.94 | 5,935,115.75 | 1,839,424.66 | 551,506.85 |
| 加:投资收益 | 474,166.14 | 1,297,436.71 | 1,035,244.93 | 582,368.22 |
| 资产处置收益 | -107,558.29 | -7,308,719.75 | -11,324,150.14 | 35,045.28 |
| 资产减值损失(新) | -408,990.37 | -5,885,897.39 | -1,114,722.38 | -988,686.74 |
| 信用减值损失(新) | 1,108,131.35 | -3,077,434.67 | -2,727,344.87 | -1,272,800.44 |
| 其他收益 | 843,820.29 | 6,820,257.83 | 3,653,878.2 | 2,888,299.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,035,699.04 | 113,003,054.85 | 74,594,493.94 | 67,587,370.02 |
| 加:营业外收入 | 166,503.14 | 1,414,376.76 | 150,754.24 | 145,130.88 |
| 减:营业外支出 | 85,372.87 | 1,177,918.39 | 963,855.49 | 157,058.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,116,829.31 | 113,239,513.22 | 73,781,392.69 | 67,575,442.14 |
| 减:所得税费用 | 3,470,436.87 | 15,771,512.44 | 8,797,937.69 | 8,318,556.88 |
| 六、净利润 | 22,646,392.44 | 97,468,000.78 | 64,983,455 | 59,256,885.26 |
| 持续经营净利润 | 22,646,392.44 | 97,468,000.78 | 64,983,455 | 59,256,885.26 |
| 归属于母公司股东的净利润 | 22,924,211.13 | 100,104,861.16 | 65,995,645.24 | 59,905,999.59 |
| 少数股东损益 | -277,818.69 | -2,636,860.38 | -1,012,190.24 | -649,114.33 |
| (一)基本每股收益 | 0.2 | 0.86 | 0.57 | 0.52 |
| (二)稀释每股收益 | 0.2 | 0.86 | 0.57 | 0.52 |
| 八、其他综合收益 | -174,912.28 | 1,189,858.33 | -1,088,590.26 | 185,084.79 |
| 归属于母公司股东的其他综合收益 | -174,912.28 | 1,189,858.33 | -1,088,590.26 | 185,084.79 |
| 九、综合收益总额 | 22,471,480.16 | 98,657,859.11 | 63,894,864.74 | 59,441,970.05 |
| 归属于母公司股东的综合收益总额 | 22,749,298.85 | 101,294,719.49 | 64,907,054.98 | 60,091,084.38 |
| 归属于少数股东的综合收益总额 | -277,818.69 | -2,636,860.38 | -1,012,190.24 | -649,114.33 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |