宁波色母
(301019)
| 流通市值：22.28亿 | | | 总市值：33.58亿 |
| 流通股本：1.11亿 | | | 总股本：1.68亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 344,651,009.29 | 219,394,197.34 | 106,951,087.3 | 493,084,102.38 |
| 营业收入 | 344,651,009.29 | 219,394,197.34 | 106,951,087.3 | 493,084,102.38 |
| 二、营业总成本 | 263,586,403.01 | 169,962,670.76 | 83,289,744.82 | 387,942,453.77 |
| 营业成本 | 217,533,529.6 | 139,013,196.96 | 67,960,964.73 | 327,739,317.19 |
| 税金及附加 | 3,291,776.32 | 2,344,586.9 | 1,151,473.59 | 3,930,536.22 |
| 销售费用 | 21,144,323.92 | 14,108,577.31 | 7,324,825.44 | 24,514,011.98 |
| 管理费用 | 11,030,663.27 | 7,385,756.49 | 3,776,265.09 | 14,982,059.08 |
| 研发费用 | 12,029,620.72 | 8,075,748.6 | 3,879,054.26 | 19,780,299.09 |
| 财务费用 | -1,443,510.82 | -965,195.5 | -802,838.29 | -3,003,769.79 |
| 其中:利息费用 | 46,994.8 | 38,638 | - | 10,924.59 |
| 其中:利息收入 | 1,552,837.39 | 1,024,528.47 | 840,397.43 | 3,121,440.48 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 11,090,742.74 | 7,529,022.03 | 3,916,026 | 14,204,832.36 |
| 资产处置收益 | 236,523.56 | 171,953.97 | -6,182.71 | 455,175 |
| 资产减值损失(新) | -695,899.83 | -425,934.38 | -112,903.67 | -1,434,655.19 |
| 信用减值损失(新) | -451,482.19 | 50,705.78 | -1,089,170.16 | -7,916,792.5 |
| 其他收益 | 4,085,562.47 | 3,294,555.54 | 2,670,524.97 | 4,925,746.78 |
| 四、营业利润 | 95,330,053.03 | 60,051,829.52 | 29,039,636.91 | 115,375,955.06 |
| 加:营业外收入 | 243,098.23 | 213,697.85 | 190.01 | 20,356.37 |
| 减:营业外支出 | 5,189.97 | 5,189.97 | 4,689.97 | 111,629.88 |
| 五、利润总额 | 95,567,961.29 | 60,260,337.4 | 29,035,136.95 | 115,284,681.55 |
| 减:所得税费用 | 13,061,565.28 | 8,246,410.4 | 3,907,407.15 | 14,781,386.36 |
| 六、净利润 | 82,506,396.01 | 52,013,927 | 25,127,729.8 | 100,503,295.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 82,506,396.01 | 52,013,927 | 25,127,729.8 | 100,503,295.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 82,506,396.01 | 52,013,927 | 25,127,729.8 | 100,503,295.19 |
| 扣除非经常损益后的净利润 | 70,362,089.94 | 43,209,875.7 | 19,994,607.47 | 85,671,237.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.31 | 0.15 | 0.6 |
| (二)稀释每股收益 | 0.5 | 0.31 | 0.15 | 0.6 |
| 九、综合收益总额 | 82,506,396.01 | 52,013,927 | 25,127,729.8 | 100,503,295.19 |
| 归属于母公司股东的综合收益总额 | 82,506,396.01 | 52,013,927 | 25,127,729.8 | 100,503,295.19 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-29 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |