七彩化学
(300758)
| 流通市值：39.54亿 | | | 总市值：43.86亿 |
| 流通股本：3.60亿 | | | 总股本：3.99亿 |
| 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 | 869,634,789.07 | 400,571,943.61 | 1,495,187,856.17 | 1,119,170,486 |
| 营业收入 | 869,634,789.07 | 400,571,943.61 | 1,495,187,856.17 | 1,119,170,486 |
| 二、营业总成本 | 782,746,417.99 | 368,344,759.61 | 1,398,538,065.43 | 1,018,470,464.85 |
| 营业成本 | 601,942,438.65 | 283,633,798.45 | 1,020,424,996.51 | 770,703,939.08 |
| 税金及附加 | 10,860,559.29 | 5,208,234.21 | 17,697,353.7 | 13,659,758.11 |
| 销售费用 | 24,323,393.07 | 10,529,500.07 | 61,212,885.57 | 29,374,729.07 |
| 管理费用 | 74,825,377.81 | 35,368,347.8 | 152,747,692.25 | 98,590,349.67 |
| 研发费用 | 41,283,014.14 | 18,275,961.95 | 100,025,676.99 | 74,844,234.09 |
| 财务费用 | 29,511,635.03 | 15,328,917.13 | 46,429,460.41 | 31,297,454.83 |
| 其中:利息费用 | 22,692,139.87 | 11,782,523.47 | 45,988,742.61 | 34,971,557.7 |
| 其中:利息收入 | 806,286.37 | 564,273.43 | 2,431,235.42 | 1,997,316.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,867,350.33 | -1,419,770.65 | -13,249,142.7 | -8,926,338.28 |
| 加:投资收益 | 1,448,076.05 | -1,165,339 | 7,589,524.35 | 3,948,427.4 |
| 资产处置收益 | -1,371,144.22 | - | -74,942.23 | -505,750.27 |
| 资产减值损失(新) | -11,710,573.62 | -10,580,421.39 | -27,532,850.53 | -17,255,191.82 |
| 信用减值损失(新) | -1,143,933.31 | -475,020.4 | -1,294,310.16 | 270,748.24 |
| 其他收益 | 3,817,208.92 | 2,366,530.73 | 10,513,740.23 | 8,401,572.89 |
| 营业利润平衡项目 | 0 | -911.8 | 0 | 0 |
| 四、营业利润 | 75,060,654.57 | 20,952,251.49 | 72,601,809.7 | 86,633,489.31 |
| 加:营业外收入 | 570,006.94 | 319,998.08 | 1,142,354.76 | 663,319.27 |
| 减:营业外支出 | 1,553,756.43 | 741,053.37 | 10,705,873.81 | 5,878,251.2 |
| 五、利润总额 | 74,076,905.08 | 20,531,196.2 | 63,038,290.65 | 81,418,557.38 |
| 减:所得税费用 | 14,226,682.88 | 2,045,994.16 | 882,046.21 | 4,231,823.23 |
| 六、净利润 | 59,850,222.2 | 18,485,202.04 | 62,156,244.44 | 77,186,734.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,850,222.2 | 18,485,202.04 | 62,156,244.44 | 77,186,734.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,424,532.65 | 15,813,268.35 | 61,155,084.55 | 73,388,619.61 |
| 少数股东损益 | 4,425,689.55 | 2,671,933.69 | 1,001,159.89 | 3,798,114.54 |
| 扣除非经常损益后的净利润 | 58,589,725.05 | 17,179,957.91 | 73,726,384.51 | 79,806,704.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.04 | 0.15 | 0.18 |
| (二)稀释每股收益 | 0.14 | 0.04 | 0.15 | 0.18 |
| 八、其他综合收益 | -184,886.85 | -105,392.63 | -36,558.6 | 54,298.82 |
| 归属于母公司股东的其他综合收益 | -184,886.85 | -105,392.63 | -36,558.6 | 54,298.82 |
| 九、综合收益总额 | 59,665,335.35 | 18,379,809.41 | 62,119,685.84 | 77,241,032.97 |
| 归属于母公司股东的综合收益总额 | 55,239,645.8 | 15,707,875.72 | 61,118,525.95 | 73,442,918.43 |
| 归属于少数股东的综合收益总额 | 4,425,689.55 | 2,671,933.69 | 1,001,159.89 | 3,798,114.54 |
| 公告日期 | 2026-08-22 | 2026-04-24 | 2026-04-24 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |