宁波色母
(301019)
| 流通市值：9.83亿 | | | 总市值：20.22亿 |
| 流通股本：5835.51万 | | | 总股本：1.20亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 451,229,122.44 | 339,991,425.85 | 211,607,109.84 | 98,669,730.44 |
| 营业收入 | 451,229,122.44 | 339,991,425.85 | 211,607,109.84 | 98,669,730.44 |
| 二、营业总成本 | 346,569,426.68 | 261,208,911.75 | 166,900,085.49 | 77,886,003.03 |
| 营业成本 | 292,322,675.88 | 223,092,301.2 | 141,221,528.38 | 65,196,357.94 |
| 税金及附加 | 3,833,187.61 | 2,892,969.4 | 1,711,971.21 | 668,025.58 |
| 销售费用 | 23,117,678.85 | 17,340,152.45 | 11,751,234.39 | 6,206,969.17 |
| 管理费用 | 15,804,329.43 | 10,340,495.84 | 7,228,886.21 | 2,978,608.92 |
| 研发费用 | 18,005,760.26 | 12,784,144.67 | 8,635,427.79 | 4,741,834.12 |
| 财务费用 | -6,514,205.35 | -5,241,151.81 | -3,648,962.49 | -1,905,792.7 |
| 其中:利息费用 | 99,590.39 | 4,650.9 | -3,231.45 | - |
| 其中:利息收入 | 6,660,063.69 | 5,274,283.18 | 3,662,768.73 | 1,908,243.19 |
| 加:投资收益 | 9,289,898.43 | 5,753,151.85 | 4,444,375.59 | 1,629,160.96 |
| 资产处置收益 | 101,283.7 | 188,376.83 | 114,896.63 | 107,677.16 |
| 资产减值损失(新) | -1,013,584.9 | -163,030.15 | -166,393.88 | 64,691.94 |
| 信用减值损失(新) | -590,050.16 | -675,555.17 | 289,111.15 | 415,127.19 |
| 其他收益 | 5,063,107.89 | 2,466,292.65 | 2,192,563.33 | 346,034.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 117,510,350.72 | 86,351,750.11 | 51,581,577.17 | 23,346,418.67 |
| 加:营业外收入 | 37,270.73 | 37,004.7 | 1,985.23 | 1,985.23 |
| 减:营业外支出 | 177,957.08 | 24,376.6 | 1,316.6 | 1,011.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 117,369,664.37 | 86,364,378.21 | 51,582,245.8 | 23,347,392.39 |
| 减:所得税费用 | 15,427,655.23 | 11,159,401.8 | 6,639,524.06 | 3,779,825.8 |
| 六、净利润 | 101,942,009.14 | 75,204,976.41 | 44,942,721.74 | 19,567,566.59 |
| 持续经营净利润 | 101,942,009.14 | 75,204,976.41 | 44,942,721.74 | 19,567,566.59 |
| 归属于母公司股东的净利润 | 101,942,009.14 | 75,204,976.41 | 44,942,721.74 | 19,567,566.59 |
| (一)基本每股收益 | 0.85 | 0.63 | 0.37 | 0.16 |
| (二)稀释每股收益 | 0.85 | 0.63 | 0.37 | 0.16 |
| 九、综合收益总额 | 101,942,009.14 | 75,204,976.41 | 44,942,721.74 | 19,567,566.59 |
| 归属于母公司股东的综合收益总额 | 101,942,009.14 | 75,204,976.41 | 44,942,721.74 | 19,567,566.59 |
| 公告日期 | 2024-04-10 | 2023-10-25 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |