彩蝶实业
(603073)
| 流通市值：17.92亿 | | | 总市值：17.92亿 |
| 流通股本：1.16亿 | | | 总股本：1.16亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 592,607,053.65 | 395,722,696.83 | 183,465,974.45 | 806,119,838.68 |
| 营业收入 | 592,607,053.65 | 395,722,696.83 | 183,465,974.45 | 806,119,838.68 |
| 二、营业总成本 | 558,267,612.58 | 366,793,722.22 | 170,311,996.45 | 723,278,600.95 |
| 营业成本 | 460,053,024.72 | 301,721,870.97 | 140,104,775.13 | 604,251,351.61 |
| 税金及附加 | 6,033,888.93 | 4,715,592.04 | 1,604,572.02 | 9,655,813.9 |
| 销售费用 | 23,689,513 | 15,735,782.15 | 6,198,796.75 | 33,481,979.67 |
| 管理费用 | 35,145,062.41 | 22,967,338.92 | 12,886,667.35 | 45,018,791.3 |
| 研发费用 | 25,229,114.13 | 15,984,530.42 | 7,643,761.42 | 29,546,336.35 |
| 财务费用 | 8,117,009.39 | 5,668,607.72 | 1,873,423.78 | 1,324,328.12 |
| 其中:利息费用 | 1,088,104.89 | 708,633.95 | 274,586.19 | 4,169,524.69 |
| 其中:利息收入 | 1,530,273.07 | 1,080,993.75 | 576,475.61 | 11,973,954.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,250,415.22 | 1,557,208.22 | 1,009,700 | 1,306,085.47 |
| 加:投资收益 | 303,561.27 | 303,561.27 | - | 709,128.44 |
| 资产处置收益 | 814,827.65 | 60,591.2 | - | 340,832.76 |
| 资产减值损失(新) | -3,078,543.06 | -1,789,266.58 | -1,236,938.3 | -4,993,846.02 |
| 信用减值损失(新) | -1,711,988.21 | -1,177,650.72 | 3,957,971.62 | -2,542,623.59 |
| 其他收益 | 4,401,507.98 | 2,414,226.7 | 1,583,321.43 | 4,759,400.6 |
| 四、营业利润 | 37,319,221.92 | 30,297,644.7 | 18,468,032.75 | 82,420,215.39 |
| 加:营业外收入 | 1,415.93 | 1,415.93 | - | 490,657.06 |
| 减:营业外支出 | 1,188,550.57 | 1,024,020.43 | 881,545.82 | 1,679,285.11 |
| 五、利润总额 | 36,132,087.28 | 29,275,040.2 | 17,586,486.93 | 81,231,587.34 |
| 减:所得税费用 | 3,905,499.58 | 3,824,854.73 | 4,348,668.31 | 12,173,581.02 |
| 六、净利润 | 32,226,587.7 | 25,450,185.47 | 13,237,818.62 | 69,058,006.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,226,587.7 | 25,450,185.47 | 13,237,818.62 | 69,058,006.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,226,587.7 | 25,450,185.47 | 13,237,818.62 | 69,637,884.89 |
| 少数股东损益 | - | - | - | -579,878.57 |
| 扣除非经常损益后的净利润 | 30,397,063.45 | 24,703,680.78 | 13,173,938.04 | 67,897,296.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.22 | 0.11 | 0.6 |
| (二)稀释每股收益 | 0.28 | 0.22 | 0.11 | 0.6 |
| 八、其他综合收益 | -10,302,684.36 | -6,737,629.48 | -7,560,862.99 | -7,866,615.43 |
| 归属于母公司股东的其他综合收益 | -10,302,684.36 | -6,737,629.48 | -7,560,862.99 | -7,866,615.43 |
| 九、综合收益总额 | 21,923,903.34 | 18,712,555.99 | 5,676,955.63 | 61,191,390.89 |
| 归属于母公司股东的综合收益总额 | 21,923,903.34 | 18,712,555.99 | 5,676,955.63 | 61,771,269.46 |
| 归属于少数股东的综合收益总额 | - | - | - | -579,878.57 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |