宁波色母
(301019)
| 流通市值：22.19亿 | | | 总市值：30.27亿 |
| 流通股本：1.45亿 | | | 总股本：1.98亿 |
| 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 | 265,649,740 | 128,140,075.83 | 468,863,954.07 | 344,651,009.29 |
| 营业收入 | 265,649,740 | 128,140,075.83 | 468,863,954.07 | 344,651,009.29 |
| 二、营业总成本 | 204,316,332.15 | 96,877,794.5 | 359,131,654.41 | 263,586,403.01 |
| 营业成本 | 169,411,240.8 | 80,402,747.78 | 292,855,722.27 | 217,533,529.6 |
| 税金及附加 | 2,315,248.08 | 893,544.34 | 4,274,527.13 | 3,291,776.32 |
| 销售费用 | 15,176,438.59 | 7,985,182.72 | 29,017,690.2 | 21,144,323.92 |
| 管理费用 | 8,456,044.24 | 3,506,936.37 | 15,762,775.96 | 11,030,663.27 |
| 研发费用 | 8,966,229.48 | 4,085,956.92 | 17,441,423.52 | 12,029,620.72 |
| 财务费用 | -8,869.04 | 3,426.37 | -220,484.67 | -1,443,510.82 |
| 其中:利息费用 | 18,046.9 | 8,770.62 | 164,328.02 | 46,994.8 |
| 其中:利息收入 | 105,454.05 | 44,553.53 | 537,223.47 | 1,552,837.39 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,987,760.23 | 3,385,469.11 | 14,639,309.92 | 11,090,742.74 |
| 资产处置收益 | 15,687.24 | 9,862.31 | 198,007.9 | 236,523.56 |
| 资产减值损失(新) | 125,629.38 | -243,637.1 | -2,072,530.17 | -695,899.83 |
| 信用减值损失(新) | -1,912,179.87 | -1,750,064.24 | -474,355.05 | -451,482.19 |
| 其他收益 | 2,339,793.94 | 1,606,355.24 | 4,787,129.2 | 4,085,562.47 |
| 四、营业利润 | 68,890,098.77 | 34,270,266.65 | 126,809,861.46 | 95,330,053.03 |
| 加:营业外收入 | 8,756.43 | 756.16 | 265,489.62 | 243,098.23 |
| 减:营业外支出 | 8,410 | 410 | 143,888.45 | 5,189.97 |
| 五、利润总额 | 68,890,445.2 | 34,270,612.81 | 126,931,462.63 | 95,567,961.29 |
| 减:所得税费用 | 9,925,498.56 | 5,013,280.3 | 16,972,893.34 | 13,061,565.28 |
| 六、净利润 | 58,964,946.64 | 29,257,332.51 | 109,958,569.29 | 82,506,396.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 58,964,946.64 | 29,257,332.51 | 109,958,569.29 | 82,506,396.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 58,964,946.64 | 29,257,332.51 | 109,958,569.29 | 82,506,396.01 |
| 扣除非经常损益后的净利润 | 51,890,185.71 | 25,497,941.29 | 95,352,492.79 | 70,362,089.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.18 | 0.67 | 0.5 |
| (二)稀释每股收益 | 0.36 | 0.18 | 0.67 | 0.5 |
| 九、综合收益总额 | 58,964,946.64 | 29,257,332.51 | 109,958,569.29 | 82,506,396.01 |
| 归属于母公司股东的综合收益总额 | 58,964,946.64 | 29,257,332.51 | 109,958,569.29 | 82,506,396.01 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |