优彩资源
(002998)
| 流通市值：17.67亿 | | | 总市值：23.70亿 |
| 流通股本：2.43亿 | | | 总股本：3.26亿 |
| 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 | 604,693,337.23 | 2,355,472,137.3 | 1,614,066,205.07 | 1,055,371,846.21 |
| 营业收入 | 604,693,337.23 | 2,355,472,137.3 | 1,614,066,205.07 | 1,055,371,846.21 |
| 二、营业总成本 | 587,589,449.03 | 2,294,549,288.59 | 1,541,004,970.78 | 1,003,187,776.17 |
| 营业成本 | 566,695,006.15 | 2,132,514,139.8 | 1,430,373,908.45 | 954,350,088.86 |
| 税金及附加 | 2,515,922.19 | 13,350,989.16 | 9,166,859.48 | 5,786,218.04 |
| 销售费用 | 5,636,147.44 | 19,188,274.36 | 13,801,609.62 | 6,061,307.09 |
| 管理费用 | 9,198,223.33 | 32,825,687.44 | 24,288,743.48 | 16,193,294.03 |
| 研发费用 | 6,054,550.73 | 92,501,992.25 | 61,903,065.96 | 21,986,486.52 |
| 财务费用 | -2,510,400.81 | 4,168,205.58 | 1,470,783.79 | -1,189,618.37 |
| 其中:利息费用 | - | 14,653,283.78 | 8,121,717.73 | 5,184,143.32 |
| 其中:利息收入 | - | 6,288,063.34 | 5,798,853.36 | 4,406,641.32 |
| 加:投资收益 | 69,695.98 | 690,245.49 | 213,509.15 | 527,733.31 |
| 资产处置收益 | - | 84,688.7 | 84,688.7 | 84,688.7 |
| 资产减值损失(新) | -1,969,584.11 | -11,742,531.46 | 2,062,881.75 | 2,894,079.05 |
| 信用减值损失(新) | -4,413,139.69 | -1,069,470.2 | -8,775,050.08 | -3,769,400.76 |
| 其他收益 | 5,934,458.59 | 44,708,664.98 | 35,772,579.96 | 23,913,265.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,725,318.97 | 93,594,446.22 | 102,419,843.77 | 75,834,435.72 |
| 加:营业外收入 | 200.01 | 6,406.66 | 6,406.65 | 6,406.64 |
| 减:营业外支出 | 71.61 | 350,538.69 | 361,096.62 | 139,386.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,725,447.37 | 93,250,314.19 | 102,065,153.8 | 75,701,456.07 |
| 减:所得税费用 | 1,222,394.83 | 9,475,730.54 | 5,060,940.46 | 5,864,138.72 |
| 六、净利润 | 15,503,052.54 | 83,774,583.65 | 97,004,213.34 | 69,837,317.35 |
| 持续经营净利润 | - | 83,774,583.65 | 97,004,213.34 | 69,837,317.35 |
| 归属于母公司股东的净利润 | 15,503,052.54 | 83,774,583.65 | 97,004,213.34 | 69,837,317.35 |
| (一)基本每股收益 | 0.05 | 0.26 | 0.3 | 0.22 |
| (二)稀释每股收益 | 0.04 | 0.25 | 0.25 | 0.18 |
| 八、其他综合收益 | - | 125,348.91 | 1,989,000 | - |
| 归属于母公司股东的其他综合收益 | - | 125,348.91 | 1,989,000 | - |
| 九、综合收益总额 | 15,503,052.54 | 83,899,932.56 | 98,993,213.34 | 69,837,317.35 |
| 归属于母公司股东的综合收益总额 | 15,503,052.54 | 83,899,932.56 | 98,993,213.34 | 69,837,317.35 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-15 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |