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*ST阳光

(000608)

  

流通市值:14.46亿  总市值:14.55亿
流通股本:7.45亿   总股本:7.50亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入134,789,944.673,078,001.53367,674,846.02239,396,880.89
  营业收入134,789,944.673,078,001.53367,674,846.02239,396,880.89
  利息收入0---
  已赚保费0---
  手续费及佣金收入0---
二、营业总成本156,941,724.2277,495,834.55397,315,939.72240,220,571.96
  营业成本62,129,906.8230,464,051.91205,504,477.1194,818,286.69
  利息支出0---
  手续费及佣金支出0---
  退保金0---
  赔付支出净额0---
  提取保险合同准备金净额0---
  保单红利支出0---
  分保费用0---
  税金及附加11,357,129.825,745,113.7827,862,517.8420,793,551.26
  销售费用11,096,452.825,066,874.5420,614,440.8813,294,621.87
  管理费用29,449,947.5214,885,547.3760,203,092.0749,733,523.37
  研发费用0---
  财务费用42,908,287.2421,334,246.9583,131,411.8261,580,588.77
  其中:利息费用43,259,700.9321,704,988.683,513,564.2961,830,514.22
  其中:利息收入420,459.44407,507.85400,956.37377,408.42
三、其他经营收益
  加:公允价值变动收益19,500--108,804,077.27-4,426,301.01
  加:投资收益-537,315.63-600,233.01-12,766,541.34-2,270,658.1
  净敞口套期收益0---
  汇兑收益0---
  资产处置收益133,714.61-26,478.36--
  资产减值损失(新)0--10,638,721.27-
  信用减值损失(新)-381,914.98-554,017.29-2,215,041.13-422,554.37
  其他收益127,094.08105,762.24308,487.41223,423.05
四、营业利润-22,790,701.54-5,492,799.44-163,756,987.3-7,719,781.5
  加:营业外收入1,306,889.46423,281.9222,958,813.373,532,932.29
  减:营业外支出92,152.4888,494.5265,998.7-9,929,827.39
五、利润总额-21,575,964.56-5,158,012.02-141,064,172.635,742,978.18
  减:所得税费用10,954,956.626,610,723.81-7,511,252.7710,181,325.5
六、净利润-32,530,921.18-11,768,735.83-133,552,919.86-4,438,347.32
  其中:被合并方在合并前实现利润---6,294,097.27-
(一)按经营持续性分类
  持续经营净利润-32,530,921.18-11,768,735.83-133,552,919.86-4,438,347.32
  终止经营净利润0---
(二)按所有权归属分类
  归属于母公司股东的净利润-39,191,335.09-16,225,492.69-129,108,292.45-20,104,123.15
  少数股东损益6,660,413.914,456,756.86-4,444,627.4115,665,775.83
  扣除非经常损益后的净利润-42,072,963.89-18,472,169.65-145,014,298.68-29,478,056.31
七、每股收益
  (一)基本每股收益-0.05-0.02-0.16-0.03
  (二)稀释每股收益-0.05-0.02-0.16-0.03
八、其他综合收益-768,380.072,081.5-23,859,451.82-16,846,485.28
  归属于母公司股东的其他综合收益-767,142.532,081.5-21,826,331.75-16,836,584.97
九、综合收益总额-33,299,301.25-11,766,654.33-157,412,371.68-21,284,832.6
  归属于母公司股东的综合收益总额-39,958,477.62-16,223,411.19-150,934,624.2-36,940,708.12
  归属于少数股东的综合收益总额6,659,176.374,456,756.86-6,477,747.4815,655,875.52
公告日期2025-08-302025-04-292025-04-192024-10-31
审计意见(境内)标准无保留意见
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