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阳光股份

(000608)

  

流通市值:42.63亿  总市值:55.42亿
流通股本:5.77亿   总股本:7.50亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入120,197,012.2362,206,505.34341,537,865.04251,632,532.26
  营业收入120,197,012.2362,206,505.34341,537,865.04251,632,532.26
  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148,160,999.1875,948,344.43430,007,669.37311,882,515.22
  营业成本57,050,602.6230,004,379.35240,299,180.3168,861,944.4
  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12,422,188.265,564,482.423,108,339.4517,470,373.61
  销售费用10,609,028.644,617,020.0825,042,909.9218,476,755.89
  管理费用28,929,746.3315,168,007.8355,183,629.3243,040,113.58
  研发费用---0
  财务费用39,149,433.3320,594,454.7786,373,610.3864,033,327.74
  其中:利息费用38,991,893.720,506,474.4186,670,211.4164,335,658.46
  其中:利息收入35,704.588,542.91489,938.08427,689.99
三、其他经营收益
  加:公允价值变动收益53,415.7433,415.74-99,078,218.4318,754,991.57
  加:投资收益-6,752,917.17-1,306,318.93-17,916,081.32-8,376,000.05
  净敞口套期收益---0
  汇兑收益---0
  资产处置收益3,398,097.07-43,480.07133,714.61
  资产减值损失(新)---24,838,172.920
  信用减值损失(新)-1,185,827.81-355,030.48-770,802.33-395,098.04
  其他收益449,596.8397,552.52564,013.26480,706.71
四、营业利润-32,001,622.29-15,272,220.24-230,465,586-49,651,668.16
  加:营业外收入553,762.35262,858.22,855,471.751,665,388.18
  减:营业外支出9,778.24639.49502,061.91129,110.87
五、利润总额-31,457,638.18-15,010,001.53-228,112,176.16-48,115,390.85
  减:所得税费用13,999,767.134,966,449.75-12,108,145.5718,210,545.7
六、净利润-45,457,405.31-19,976,451.28-216,004,030.59-66,325,936.55
(一)按经营持续性分类
  持续经营净利润-45,457,405.31-19,976,451.28-216,004,030.59-66,325,936.55
  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-51,929,851.02-23,473,690.26-218,209,909.77-72,058,331.88
  少数股东损益6,472,445.713,497,238.982,205,879.185,732,395.33
  扣除非经常损益后的净利润-57,989,037.55-24,420,415.27-225,325,641.87-76,118,245.25
七、每股收益
  (一)基本每股收益-0.07-0.03-0.29-0.1
  (二)稀释每股收益-0.07-0.03-0.29-0.1
八、其他综合收益-890,448.33-371,262.12-16,826,522.51-11,458,242.42
  归属于母公司股东的其他综合收益-892,926.06-370,024.58-13,203,774.64-9,043,976.12
九、综合收益总额-46,347,853.64-20,347,713.4-232,830,553.1-77,784,178.97
  归属于母公司股东的综合收益总额-52,822,777.08-23,843,714.84-231,413,684.41-81,102,308
  归属于少数股东的综合收益总额6,474,923.443,496,001.44-1,416,868.693,318,129.03
公告日期2026-08-272026-04-292026-02-122025-10-31
审计意见(境内)标准无保留意见
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