彩蝶实业
(603073)
| 流通市值：4.84亿 | | | 总市值：15.00亿 |
| 流通股本：3742.23万 | | | 总股本：1.16亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 164,933,101.2 | 709,365,337.39 | 515,731,286.25 | 346,831,044.34 |
| 营业收入 | 164,933,101.2 | 709,365,337.39 | 515,731,286.25 | 346,831,044.34 |
| 二、营业总成本 | 136,445,613.96 | 608,988,857.71 | 441,892,681.55 | 303,169,347.42 |
| 营业成本 | 121,628,861.81 | 531,415,641.47 | 390,399,636.09 | 267,761,693.46 |
| 税金及附加 | 1,595,196.27 | 8,830,048.91 | 4,073,267.55 | 3,129,286.5 |
| 销售费用 | 4,262,848.47 | 23,495,537.75 | 14,437,384.16 | 9,932,581.14 |
| 管理费用 | 7,364,706.75 | 34,279,108.7 | 24,934,784.84 | 16,884,989.15 |
| 研发费用 | 6,770,941.95 | 27,612,139.05 | 20,944,355.2 | 13,621,740.31 |
| 财务费用 | -5,176,941.29 | -16,643,618.17 | -12,896,746.29 | -8,160,943.14 |
| 其中:利息费用 | 612,081.31 | 4,170,940.03 | 3,318,354.6 | 2,388,451.34 |
| 其中:利息收入 | 5,705,736.08 | 18,145,230.82 | 12,218,406.4 | -6,170,629.57 |
| 加:公允价值变动收益 | - | 1,635,363.53 | - | - |
| 加:投资收益 | 582,368.22 | - | - | - |
| 资产处置收益 | 14,785.62 | 3,087,120.61 | 3,086,628.91 | 3,450,577.93 |
| 资产减值损失(新) | -382,540.15 | -2,986,316.57 | -246,780.54 | -1,789,014.92 |
| 信用减值损失(新) | 1,254,447.41 | 3,866,358.03 | 4,470,478.1 | 4,908,931.3 |
| 其他收益 | 1,418,800.66 | 7,477,899.8 | 7,532,288.24 | 4,720,354.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,375,349 | 113,456,905.08 | 88,681,219.41 | 54,952,546.01 |
| 加:营业外收入 | 138,937.5 | 6,555,451 | 6,154,244.75 | 6,154,244.75 |
| 减:营业外支出 | 47,114.19 | 1,074,586.21 | 1,005,079.19 | 56,283.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 31,467,172.31 | 118,937,769.87 | 93,830,384.97 | 61,050,507.58 |
| 减:所得税费用 | 3,689,140.54 | 15,000,601.58 | 11,190,699.26 | 7,622,045.49 |
| 六、净利润 | 27,778,031.77 | 103,937,168.29 | 82,639,685.71 | 53,428,462.09 |
| 持续经营净利润 | 27,778,031.77 | 103,937,168.29 | 82,639,685.71 | 53,428,462.09 |
| 归属于母公司股东的净利润 | 27,823,318.83 | 103,937,168.29 | 82,639,685.71 | 53,428,462.09 |
| 少数股东损益 | -45,287.06 | - | - | - |
| (一)基本每股收益 | 0.24 | 0.96 | 0.78 | 0.53 |
| (二)稀释每股收益 | 0.24 | 0.96 | 0.78 | 0.53 |
| 八、其他综合收益 | -15,353.16 | -1,047,399.49 | -860,782.26 | -953,299.66 |
| 归属于母公司股东的其他综合收益 | -15,353.16 | -1,047,399.49 | -860,782.26 | -953,299.66 |
| 九、综合收益总额 | 27,762,678.61 | 102,889,768.8 | 81,778,903.45 | 52,475,162.43 |
| 归属于母公司股东的综合收益总额 | 27,807,965.67 | 102,889,768.8 | 81,778,903.45 | 52,475,162.43 |
| 归属于少数股东的综合收益总额 | -45,287.06 | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |