彩虹股份
(600707)
| 流通市值：222.08亿 | | | 总市值：222.12亿 |
| 流通股本：35.88亿 | | | 总股本：35.88亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,664,572,877.04 | 2,965,971,788.42 | 11,663,843,592.66 | 9,002,974,517.48 |
| 营业收入 | 5,664,572,877.04 | 2,965,971,788.42 | 11,663,843,592.66 | 9,002,974,517.48 |
| 二、营业总成本 | 5,264,741,668.54 | 2,663,827,891.82 | 10,587,243,958.95 | 7,911,464,062.08 |
| 营业成本 | 4,645,630,516.66 | 2,360,996,701.81 | 9,395,464,016.26 | 6,965,013,542.6 |
| 税金及附加 | 45,534,700.97 | 21,535,405.84 | 86,002,224.45 | 64,802,094.78 |
| 销售费用 | 8,195,685.92 | 4,097,846.04 | 22,617,982.26 | 91,149,401.51 |
| 管理费用 | 218,198,579.33 | 117,473,578.29 | 361,732,917.36 | 227,554,344.26 |
| 研发费用 | 209,041,265.62 | 93,934,753.26 | 494,407,365.24 | 367,470,794.94 |
| 财务费用 | 138,140,920.04 | 65,789,606.58 | 227,019,453.38 | 195,473,883.99 |
| 其中:利息费用 | 235,014,913.07 | 109,621,409.27 | 439,016,440.56 | 374,719,946.33 |
| 其中:利息收入 | 87,524,212.74 | 43,832,574.67 | 118,967,067.18 | 144,129,670.18 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 20,701,848.98 | 11,624,561.04 | 42,250,691.4 | 25,841,462.73 |
| 资产处置收益 | -624,516.64 | 41,473.81 | 956,405.71 | 873,326.1 |
| 资产减值损失(新) | -8,202,094.5 | -154,483.44 | -68,521,410.96 | -22,865,152.3 |
| 信用减值损失(新) | -43,063.66 | - | 1,006,043.75 | -25,708.56 |
| 其他收益 | 34,701,161.5 | 9,205,251.18 | 191,325,454.95 | 138,447,843.96 |
| 四、营业利润 | 446,364,544.18 | 322,860,699.19 | 1,243,616,818.56 | 1,233,782,227.33 |
| 加:营业外收入 | 878,673.17 | 617,667.4 | 5,236,877.96 | 1,392,575.28 |
| 减:营业外支出 | 401,685.85 | 176,186.84 | 18,271,066.68 | 18,265,539.78 |
| 五、利润总额 | 446,841,531.5 | 323,302,179.75 | 1,230,582,629.84 | 1,216,909,262.83 |
| 减:所得税费用 | 1,928,550.27 | 3,851,365.49 | 442,366.79 | -9,152,328.16 |
| 六、净利润 | 444,912,981.23 | 319,450,814.26 | 1,230,140,263.05 | 1,226,061,590.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 444,912,981.23 | 319,450,814.26 | 1,230,140,263.05 | 1,226,061,590.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 451,631,554.2 | 322,306,546.72 | 1,239,873,680.68 | 1,229,035,965.37 |
| 少数股东损益 | -6,718,572.97 | -2,855,732.46 | -9,733,417.63 | -2,974,374.38 |
| 扣除非经常损益后的净利润 | 406,189,548.99 | 306,250,354.94 | 1,037,034,113.34 | 1,091,775,196.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.09 | 0.35 | 0.34 |
| (二)稀释每股收益 | 0.13 | 0.09 | 0.35 | 0.34 |
| 九、综合收益总额 | 444,912,981.23 | 319,450,814.26 | 1,230,140,263.05 | 1,226,061,590.99 |
| 归属于母公司股东的综合收益总额 | 451,631,554.2 | 322,306,546.72 | 1,239,873,680.68 | 1,229,035,965.37 |
| 归属于少数股东的综合收益总额 | -6,718,572.97 | -2,855,732.46 | -9,733,417.63 | -2,974,374.38 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-18 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |