优彩资源
(002998)
| 流通市值：19.80亿 | | | 总市值：25.97亿 |
| 流通股本：2.70亿 | | | 总股本：3.55亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,330,056,244.06 | 611,443,971.79 | 2,717,925,779.4 | 1,926,272,770.63 |
| 营业收入 | 1,330,056,244.06 | 611,443,971.79 | 2,717,925,779.4 | 1,926,272,770.63 |
| 二、营业总成本 | 1,249,185,525.34 | 580,869,926.89 | 2,723,718,724.59 | 1,902,418,225.56 |
| 营业成本 | 1,150,658,167.31 | 542,635,708.8 | 2,504,928,725.9 | 1,799,658,202.87 |
| 税金及附加 | 6,163,280.28 | 3,469,283.7 | 12,194,473.29 | 11,070,751.79 |
| 销售费用 | 11,553,168.31 | 6,839,477.9 | 27,442,064.73 | 14,547,841.21 |
| 管理费用 | 19,931,556.37 | 10,118,220.22 | 39,499,951.2 | 28,871,462.81 |
| 研发费用 | 36,885,711.14 | 3,369,315.72 | 104,689,091.76 | 53,413,508.63 |
| 财务费用 | 23,993,641.93 | 14,437,920.55 | 34,964,417.71 | -5,143,541.75 |
| 其中:利息费用 | 14,574,744.51 | - | 37,188,382.93 | 1,350,000 |
| 其中:利息收入 | 2,453,724.64 | - | 6,775,478.67 | 6,791,146.58 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,652,102.32 | 1,372,913.54 | -777,080.95 | -433,901.49 |
| 资产减值损失(新) | -8,016,334.81 | -789,665.48 | -5,482,645.12 | -6,585,317.93 |
| 信用减值损失(新) | -6,104,110.14 | -3,610,241.43 | -2,524,836.7 | -8,252,192.57 |
| 其他收益 | 22,821,656.9 | 8,132,873.19 | 62,217,319.39 | 45,547,212.86 |
| 四、营业利润 | 92,224,032.99 | 35,679,924.72 | 47,639,811.43 | 54,130,345.94 |
| 加:营业外收入 | 6,284 | - | 141,065.43 | 200.42 |
| 减:营业外支出 | 51,513.29 | 26,870.76 | 110,379.92 | 10,121.61 |
| 五、利润总额 | 92,178,803.7 | 35,653,053.96 | 47,670,496.94 | 54,120,424.75 |
| 减:所得税费用 | 9,592,527.67 | 3,636,941.5 | -4,386,178.99 | 3,523,552.54 |
| 六、净利润 | 82,586,276.03 | 32,016,112.46 | 52,056,675.93 | 50,596,872.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 82,586,276.03 | - | 52,056,675.93 | 50,596,872.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 82,586,276.03 | 32,016,112.46 | 52,056,675.93 | 50,596,872.21 |
| 扣除非经常损益后的净利润 | 75,896,297.84 | 28,622,322.4 | 46,740,504.53 | 46,512,463.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.09 | 0.16 | 0.16 |
| (二)稀释每股收益 | 0.23 | 0.08 | 0.16 | 0.12 |
| 八、其他综合收益 | -140,942.42 | -113,716.58 | -1,508,874.03 | 98,154.43 |
| 归属于母公司股东的其他综合收益 | -140,942.42 | -113,716.58 | -1,508,874.03 | 98,154.43 |
| 九、综合收益总额 | 82,445,333.61 | 31,902,395.88 | 50,547,801.9 | 50,695,026.64 |
| 归属于母公司股东的综合收益总额 | 82,445,333.61 | 31,902,395.88 | 50,547,801.9 | 50,695,026.64 |
| 公告日期 | 2026-07-16 | 2026-04-13 | 2026-04-13 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |