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*ST阳光

(000608)

  

流通市值:12.29亿  总市值:12.37亿
流通股本:7.45亿   总股本:7.50亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入73,078,001.53367,674,846.02239,396,880.8981,357,937.99
营业收入73,078,001.53367,674,846.02239,396,880.8981,357,937.99
二、营业总成本77,495,834.55397,315,939.72240,220,571.9687,515,250.9
营业成本30,464,051.91205,504,477.1194,818,286.6922,944,379.53
税金及附加5,745,113.7827,862,517.8420,793,551.2612,473,451.99
销售费用5,066,874.5420,614,440.8813,294,621.874,761,782.97
管理费用14,885,547.3760,203,092.0749,733,523.3726,740,618.31
财务费用21,334,246.9583,131,411.8261,580,588.7720,595,018.1
其中:利息费用21,704,988.683,513,564.2961,830,514.2220,710,221.2
其中:利息收入407,507.85400,956.37377,408.42126,223.29
加:公允价值变动收益--108,804,077.27-4,426,301.0155,500
加:投资收益-600,233.01-12,766,541.34-2,270,658.1-1,462,289.46
资产处置收益-26,478.36---
资产减值损失(新)--10,638,721.27--
信用减值损失(新)-554,017.29-2,215,041.13-422,554.37-226,708.06
其他收益105,762.24308,487.41223,423.05127,620.49
营业利润平衡项目0000
四、营业利润-5,492,799.44-163,756,987.3-7,719,781.5-7,663,189.94
加:营业外收入423,281.9222,958,813.373,532,932.292,412,522.21
减:营业外支出88,494.5265,998.7-9,929,827.39-9,987,269.94
利润总额平衡项目0000
五、利润总额-5,158,012.02-141,064,172.635,742,978.184,736,602.21
减:所得税费用6,610,723.81-7,511,252.7710,181,325.58,841,033.42
六、净利润-11,768,735.83-133,552,919.86-4,438,347.32-4,104,431.21
其中:被合并方在合并前实现利润--6,294,097.27--
持续经营净利润-11,768,735.83-133,552,919.86-4,438,347.32-4,104,431.21
归属于母公司股东的净利润-16,225,492.69-129,108,292.45-20,104,123.15-14,306,484.01
少数股东损益4,456,756.86-4,444,627.4115,665,775.8310,202,052.8
(一)基本每股收益-0.02-0.16-0.03-0.02
(二)稀释每股收益-0.02-0.16-0.03-0.02
八、其他综合收益2,081.5-23,859,451.82-16,846,485.28-34,957.95
归属于母公司股东的其他综合收益2,081.5-21,826,331.75-16,836,584.97-27,532.72
九、综合收益总额-11,766,654.33-157,412,371.68-21,284,832.6-4,139,389.16
归属于母公司股东的综合收益总额-16,223,411.19-150,934,624.2-36,940,708.12-14,334,016.73
归属于少数股东的综合收益总额4,456,756.86-6,477,747.4815,655,875.5210,194,627.57
公告日期2025-04-292025-04-192024-10-312024-08-24
审计意见(境内)标准无保留意见
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