七彩化学
(300758)
| 流通市值：29.35亿 | | | 总市值：37.63亿 |
| 流通股本：3.18亿 | | | 总股本：4.08亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 322,546,064.29 | 1,217,822,481.33 | 889,328,858.88 | 571,624,612.35 |
| 营业收入 | 322,546,064.29 | 1,217,822,481.33 | 889,328,858.88 | 571,624,612.35 |
| 二、营业总成本 | 296,053,030.31 | 1,209,695,011.76 | 894,798,963.34 | 588,750,796.64 |
| 营业成本 | 225,347,176.57 | 899,657,451.11 | 669,849,060.89 | 441,321,059.37 |
| 税金及附加 | 3,781,199.98 | 14,328,574.04 | 11,135,100.95 | 6,605,574.62 |
| 销售费用 | 7,575,496.63 | 45,153,141.78 | 31,952,149.89 | 21,061,893.26 |
| 管理费用 | 32,415,576.17 | 135,345,206.24 | 97,665,324.89 | 63,902,620.25 |
| 研发费用 | 16,945,602.25 | 81,248,656.3 | 58,400,505.17 | 39,319,254.86 |
| 财务费用 | 9,987,978.71 | 33,961,982.29 | 25,796,821.55 | 16,540,394.28 |
| 其中:利息费用 | 9,201,784.89 | 35,903,104.51 | 27,040,131.01 | 18,205,219.22 |
| 其中:利息收入 | 615,228.75 | 2,328,623.63 | 1,748,286.93 | 1,127,183.52 |
| 加:公允价值变动收益 | -3,055,995.81 | 2,132,421.54 | 1,082,351.16 | 615,945.66 |
| 加:投资收益 | 2,921,132.02 | 6,594,695.55 | 8,710,041.44 | 8,489,672.09 |
| 资产处置收益 | - | 320,315.43 | 72,924.65 | 20,194.27 |
| 资产减值损失(新) | -4,770,090.15 | -10,654,997.34 | -10,756,983.95 | -6,746,755.87 |
| 信用减值损失(新) | 758,983.42 | -5,928,999.91 | -662,272.36 | -329,673.02 |
| 其他收益 | 3,094,273.52 | 10,667,768.96 | 3,687,261.5 | 1,783,667.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,441,336.98 | 11,258,673.8 | -3,336,782.02 | -13,293,133.38 |
| 加:营业外收入 | 294,008.63 | 1,035,534.64 | 420,126.5 | 308,873.49 |
| 减:营业外支出 | 389,254.15 | 4,166,914.71 | 1,119,741.61 | 765,932.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,346,091.46 | 8,127,293.73 | -4,036,397.13 | -13,750,192.08 |
| 减:所得税费用 | 3,003,787.21 | -8,960,838.96 | -6,974,356.92 | -6,350,883.43 |
| 六、净利润 | 22,342,304.25 | 17,088,132.69 | 2,937,959.79 | -7,399,308.65 |
| 持续经营净利润 | 22,342,304.25 | 17,088,132.69 | 2,937,959.79 | -7,399,308.65 |
| 归属于母公司股东的净利润 | 21,594,788.84 | 11,002,468.4 | -3,878,833.99 | -11,842,558.95 |
| 少数股东损益 | 747,515.41 | 6,085,664.29 | 6,816,793.78 | 4,443,250.3 |
| (一)基本每股收益 | 0.05 | 0.03 | -0.01 | -0.03 |
| (二)稀释每股收益 | 0.05 | 0.03 | -0.01 | -0.03 |
| 八、其他综合收益 | -29,161.34 | -527.09 | 25,589.11 | 42,435.88 |
| 归属于母公司股东的其他综合收益 | -29,161.34 | -527.09 | 25,589.11 | 42,435.88 |
| 九、综合收益总额 | 22,313,142.91 | 17,087,605.6 | 2,963,548.9 | -7,356,872.77 |
| 归属于母公司股东的综合收益总额 | 21,565,627.5 | 11,001,941.31 | -3,853,244.88 | -11,800,123.07 |
| 归属于少数股东的综合收益总额 | 747,515.41 | 6,085,664.29 | 6,816,793.78 | 4,443,250.3 |
| 公告日期 | 2024-04-16 | 2024-02-07 | 2023-10-27 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |