阳光乳业
(001318)
| 流通市值：34.51亿 | | | 总市值：34.51亿 |
| 流通股本：2.83亿 | | | 总股本：2.83亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 97,590,471.07 | 477,099,270.05 | 356,102,723 | 236,565,707.48 |
| 营业收入 | 97,590,471.07 | 477,099,270.05 | 356,102,723 | 236,565,707.48 |
| 二、营业总成本 | 77,871,194.09 | 367,904,827.1 | 265,464,381.65 | 174,757,208.84 |
| 营业成本 | 63,201,625.6 | 288,825,851.34 | 213,942,641.87 | 142,250,356.32 |
| 税金及附加 | 1,082,779.14 | 5,131,106.44 | 3,797,617.32 | 2,540,148.9 |
| 销售费用 | 8,249,696.35 | 43,475,948.54 | 29,219,065.63 | 18,314,249.96 |
| 管理费用 | 4,912,060.49 | 27,777,393.91 | 18,609,535.69 | 12,590,999.5 |
| 研发费用 | 3,576,313.58 | 17,329,133.53 | 11,370,935.37 | 7,323,172.39 |
| 财务费用 | -3,151,281.07 | -14,634,606.66 | -11,475,414.23 | -8,261,718.23 |
| 其中:利息费用 | - | 72,984.62 | - | - |
| 其中:利息收入 | - | 14,732,102.62 | - | - |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 6,736.67 | -77,167.91 | - | - |
| 资产减值损失(新) | -24,673.75 | -2,688,471.05 | 101,341.45 | 101,341.45 |
| 信用减值损失(新) | 253,183.44 | 562,958.62 | -787,637.85 | -124,005.13 |
| 其他收益 | 706,110.09 | 2,564,513.46 | 2,673,748.48 | 1,731,088.86 |
| 四、营业利润 | 20,660,633.43 | 109,556,276.07 | 92,625,793.43 | 63,516,923.82 |
| 加:营业外收入 | -28,483.27 | 247,745.15 | -3,881.45 | -9,914.6 |
| 减:营业外支出 | 878,967.4 | 3,772,519.13 | 2,373,336.57 | 1,699,055.33 |
| 五、利润总额 | 19,753,182.76 | 106,031,502.09 | 90,248,575.41 | 61,807,953.89 |
| 减:所得税费用 | 1,083,889.28 | 3,266,687.59 | 4,103,965.65 | 2,810,462.88 |
| 六、净利润 | 18,669,293.48 | 102,764,814.5 | 86,144,609.76 | 58,997,491.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,669,293.48 | 102,764,814.5 | 86,144,609.76 | 58,997,491.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,079,033.91 | 104,469,925.09 | 87,397,270.7 | 59,819,462.68 |
| 少数股东损益 | -409,740.43 | -1,705,110.59 | -1,252,660.94 | -821,971.67 |
| 扣除非经常损益后的净利润 | 19,373,921.5 | 107,695,123.8 | 87,482,484.8 | 60,042,834.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.37 | 0.31 | 0.21 |
| (二)稀释每股收益 | 0.07 | 0.37 | 0.31 | 0.21 |
| 九、综合收益总额 | 18,669,293.48 | 102,764,814.5 | 86,144,609.76 | 58,997,491.01 |
| 归属于母公司股东的综合收益总额 | 19,079,033.91 | 104,469,925.09 | 87,397,270.7 | 59,819,462.68 |
| 归属于少数股东的综合收益总额 | -409,740.43 | -1,705,110.59 | -1,252,660.94 | -821,971.67 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |