优彩资源
(002998)
| 流通市值：16.31亿 | | | 总市值：21.87亿 |
| 流通股本：2.43亿 | | | 总股本：3.26亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,614,066,205.07 | 1,055,371,846.21 | 525,588,135.65 | 2,445,927,381.84 |
| 营业收入 | 1,614,066,205.07 | 1,055,371,846.21 | 525,588,135.65 | 2,445,927,381.84 |
| 二、营业总成本 | 1,541,004,970.78 | 1,003,187,776.17 | 496,497,493.45 | 2,343,911,178.67 |
| 营业成本 | 1,430,373,908.45 | 954,350,088.86 | 467,809,697.52 | 2,181,703,777.17 |
| 税金及附加 | 9,166,859.48 | 5,786,218.04 | 2,814,126.14 | 13,019,252.42 |
| 销售费用 | 13,801,609.62 | 6,061,307.09 | 2,645,095.1 | 14,392,578.12 |
| 管理费用 | 24,288,743.48 | 16,193,294.03 | 8,055,304.24 | 31,142,730.42 |
| 研发费用 | 61,903,065.96 | 21,986,486.52 | 15,876,901.55 | 92,355,830.68 |
| 财务费用 | 1,470,783.79 | -1,189,618.37 | -703,631.1 | 11,297,009.86 |
| 其中:利息费用 | 8,121,717.73 | 5,184,143.32 | 2,340,787.59 | 15,641,300.39 |
| 其中:利息收入 | 5,798,853.36 | 4,406,641.32 | -2,641,723.27 | 4,365,091.76 |
| 加:投资收益 | 213,509.15 | 527,733.31 | 520,106.16 | -557,287.91 |
| 资产处置收益 | 84,688.7 | 84,688.7 | -494.2 | - |
| 资产减值损失(新) | 2,062,881.75 | 2,894,079.05 | 832,178.05 | -6,210,237.7 |
| 信用减值损失(新) | -8,775,050.08 | -3,769,400.76 | -1,427,491.63 | 542,809.88 |
| 其他收益 | 35,772,579.96 | 23,913,265.38 | 9,623,987.82 | 62,463,981.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 102,419,843.77 | 75,834,435.72 | 38,638,928.4 | 158,255,468.69 |
| 加:营业外收入 | 6,406.65 | 6,406.64 | 3,572.35 | 505.61 |
| 减:营业外支出 | 361,096.62 | 139,386.29 | 3,366.71 | 9,287,472.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 102,065,153.8 | 75,701,456.07 | 38,639,134.04 | 148,968,502.28 |
| 减:所得税费用 | 5,060,940.46 | 5,864,138.72 | 3,144,227.52 | 11,927,760.49 |
| 六、净利润 | 97,004,213.34 | 69,837,317.35 | 35,494,906.52 | 137,040,741.79 |
| 持续经营净利润 | 97,004,213.34 | 69,837,317.35 | 35,494,906.52 | 137,040,741.79 |
| 归属于母公司股东的净利润 | 97,004,213.34 | 69,837,317.35 | 35,494,906.52 | 137,040,741.79 |
| (一)基本每股收益 | 0.3 | 0.22 | 0.11 | 0.42 |
| (二)稀释每股收益 | 0.25 | 0.18 | 0.09 | 0.38 |
| 八、其他综合收益 | 1,989,000 | - | - | - |
| 归属于母公司股东的其他综合收益 | 1,989,000 | - | - | - |
| 九、综合收益总额 | 98,993,213.34 | 69,837,317.35 | 35,494,906.52 | 137,040,741.79 |
| 归属于母公司股东的综合收益总额 | 98,993,213.34 | 69,837,317.35 | 35,494,906.52 | 137,040,741.79 |
| 公告日期 | 2024-10-15 | 2024-08-28 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |