阳光乳业
(001318)
| 流通市值：38.19亿 | | | 总市值：38.19亿 |
| 流通股本：2.83亿 | | | 总股本：2.83亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 104,943,144.28 | 519,418,156.94 | 385,489,971.92 | 254,465,867.3 |
| 营业收入 | 104,943,144.28 | 519,418,156.94 | 385,489,971.92 | 254,465,867.3 |
| 二、营业总成本 | 82,148,198.66 | 396,915,153.5 | 292,531,698.8 | 193,299,268.54 |
| 营业成本 | 67,586,957.14 | 322,804,211.96 | 243,036,232.25 | 161,557,574.11 |
| 税金及附加 | 1,194,437.4 | 5,471,408.17 | 3,986,547.73 | 2,663,864.74 |
| 销售费用 | 8,671,228.88 | 44,202,057.71 | 28,926,981.44 | 18,350,343.2 |
| 管理费用 | 5,798,597.7 | 27,227,795.71 | 17,492,372.75 | 10,639,753.85 |
| 研发费用 | 3,166,228.24 | 15,946,992.5 | 12,047,626.87 | 8,689,053.39 |
| 财务费用 | -4,269,250.7 | -18,737,312.55 | -12,958,062.24 | -8,601,320.75 |
| 其中:利息费用 | - | 107,285.56 | - | - |
| 其中:利息收入 | - | 18,904,674.28 | - | - |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | 0 | 0 | - | - |
| 净敞口套期收益 | - | 0 | - | - |
| 资产处置收益 | 0 | 0 | -121.2 | - |
| 资产减值损失(新) | 0 | -389,096.46 | -20,337.25 | -56,846.16 |
| 信用减值损失(新) | -581.81 | -500,852.55 | -50,339.81 | 28,115.07 |
| 其他收益 | 741,003.18 | 4,021,855.56 | 2,291,037.74 | 1,929,068.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,535,366.99 | 125,634,909.99 | 95,178,512.6 | 63,066,936.32 |
| 加:营业外收入 | 8,919.19 | 212,405.09 | -7,457.63 | -12,749.14 |
| 减:营业外支出 | 746,229.98 | 6,531,377.12 | 6,457,098.91 | 5,810,041.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,798,056.2 | 119,315,937.96 | 88,713,956.06 | 57,244,145.3 |
| 减:所得税费用 | 1,295,680.82 | 5,870,437.45 | 4,005,062.02 | 2,508,167.28 |
| 六、净利润 | 21,502,375.38 | 113,445,500.51 | 84,708,894.04 | 54,735,978.02 |
| 持续经营净利润 | 21,502,375.38 | 113,445,500.51 | 84,708,894.04 | 54,735,978.02 |
| 归属于母公司股东的净利润 | 22,059,641.87 | 114,564,893.06 | 85,481,951.91 | 55,250,583.61 |
| 少数股东损益 | -557,266.49 | -1,119,392.55 | -773,057.87 | -514,605.59 |
| (一)基本每股收益 | 0.08 | 0.41 | 0.3 | 0.2 |
| (二)稀释每股收益 | 0.08 | 0.41 | 0.3 | 0.2 |
| 九、综合收益总额 | 21,502,375.38 | 113,445,500.51 | 84,708,894.04 | 54,735,978.02 |
| 归属于母公司股东的综合收益总额 | 22,059,641.87 | 114,564,893.06 | 85,481,951.91 | 55,250,583.61 |
| 归属于少数股东的综合收益总额 | -557,266.49 | -1,119,392.55 | -773,057.87 | -514,605.59 |
| 公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |