七彩化学
(300758)
| 流通市值：55.59亿 | | | 总市值：63.83亿 |
| 流通股本：3.54亿 | | | 总股本：4.06亿 |
| 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 | 364,915,323.61 | 1,567,999,021.15 | 1,154,203,999.59 | 738,731,363.71 |
| 营业收入 | 364,915,323.61 | 1,567,999,021.15 | 1,154,203,999.59 | 738,731,363.71 |
| 二、营业总成本 | 324,959,087.17 | 1,390,255,300.23 | 1,013,262,059.54 | 654,927,531.38 |
| 营业成本 | 245,127,947.93 | 1,036,694,887.18 | 785,986,229.24 | 504,905,791.51 |
| 税金及附加 | 4,363,777.49 | 17,204,994.59 | 12,956,808.89 | 8,102,262.36 |
| 销售费用 | 8,527,297.14 | 58,107,238.79 | 25,736,263.84 | 17,758,567.22 |
| 管理费用 | 31,775,610.43 | 144,602,224.74 | 95,774,197.09 | 63,159,374.51 |
| 研发费用 | 26,266,806.02 | 96,259,142.96 | 65,808,371.39 | 43,087,978.76 |
| 财务费用 | 8,897,648.16 | 37,386,811.97 | 27,000,189.09 | 17,913,557.02 |
| 其中:利息费用 | 11,869,697.55 | 38,673,723.93 | 27,921,005.51 | 17,159,017.02 |
| 其中:利息收入 | 825,200.9 | 3,208,443.11 | 2,468,967.98 | 1,432,608.05 |
| 加:公允价值变动收益 | -2,953,916.45 | -12,328,722.17 | -3,908,188.02 | -4,536,621.51 |
| 加:投资收益 | 3,967,102.82 | 15,905,290.22 | 10,817,327.48 | 4,354,159 |
| 资产处置收益 | 6,177.08 | 159,077.25 | 110,827.87 | 98,229.54 |
| 资产减值损失(新) | -3,921,507.01 | -50,310,624.81 | -21,099,881.36 | -15,941,048.95 |
| 信用减值损失(新) | 152,275.76 | 3,559,905.35 | 3,476,361.88 | 3,341,516.59 |
| 其他收益 | 3,149,543.65 | 15,331,130.04 | 11,227,512.66 | 8,543,582.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 40,355,912.29 | 150,059,776.8 | 141,565,900.56 | 79,663,649.5 |
| 加:营业外收入 | 226,095.03 | 1,320,031.86 | 593,019.94 | 449,371.72 |
| 减:营业外支出 | 3,950,838 | 4,158,786.21 | 1,934,865.36 | 1,451,556.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,631,169.32 | 147,221,022.45 | 140,224,055.14 | 78,661,465.18 |
| 减:所得税费用 | 3,410,139.69 | 15,676,111.77 | 14,323,216.98 | 7,749,737.14 |
| 六、净利润 | 33,221,029.63 | 131,544,910.68 | 125,900,838.16 | 70,911,728.04 |
| 持续经营净利润 | 33,221,029.63 | 131,544,910.68 | 125,900,838.16 | 70,911,728.04 |
| 归属于母公司股东的净利润 | 30,786,436.55 | 124,931,109.47 | 120,229,218.98 | 67,201,163.44 |
| 少数股东损益 | 2,434,593.08 | 6,613,801.21 | 5,671,619.18 | 3,710,564.6 |
| (一)基本每股收益 | 0.08 | 0.31 | 0.3 | 0.17 |
| (二)稀释每股收益 | 0.08 | 0.31 | 0.3 | 0.17 |
| 八、其他综合收益 | 48,285.54 | 113,668 | 71,766.6 | 858.29 |
| 归属于母公司股东的其他综合收益 | 48,285.54 | 113,668 | 71,766.6 | 858.29 |
| 九、综合收益总额 | 33,269,315.17 | 131,658,578.68 | 125,972,604.76 | 70,912,586.33 |
| 归属于母公司股东的综合收益总额 | 30,834,722.09 | 125,044,777.47 | 120,300,985.58 | 67,202,021.73 |
| 归属于少数股东的综合收益总额 | 2,434,593.08 | 6,613,801.21 | 5,671,619.18 | 3,710,564.6 |
| 公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |