阳光乳业
(001318)
| 流通市值：8.41亿 | | | 总市值：30.84亿 |
| 流通股本：7706.00万 | | | 总股本：2.83亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 385,489,971.92 | 254,465,867.3 | 108,881,781.06 | 569,933,839.82 |
| 营业收入 | 385,489,971.92 | 254,465,867.3 | 108,881,781.06 | 569,933,839.82 |
| 二、营业总成本 | 292,531,698.8 | 193,299,268.54 | 87,235,482.44 | 445,369,843.62 |
| 营业成本 | 243,036,232.25 | 161,557,574.11 | 71,078,058.14 | 362,712,575.36 |
| 税金及附加 | 3,986,547.73 | 2,663,864.74 | 1,151,112.12 | 5,703,303.54 |
| 销售费用 | 28,926,981.44 | 18,350,343.2 | 8,138,641.66 | 42,087,014.64 |
| 管理费用 | 17,492,372.75 | 10,639,753.85 | 6,166,091.94 | 34,935,873.46 |
| 研发费用 | 12,047,626.87 | 8,689,053.39 | 5,096,005.31 | 18,440,249.85 |
| 财务费用 | -12,958,062.24 | -8,601,320.75 | -4,394,426.73 | -18,509,173.23 |
| 其中:利息费用 | - | - | - | 45,763.88 |
| 其中:利息收入 | - | - | - | 18,633,056.82 |
| 加:投资收益 | - | - | - | 447,500.95 |
| 资产处置收益 | -121.2 | - | - | 479,996.09 |
| 资产减值损失(新) | -20,337.25 | -56,846.16 | - | -3,366,197.12 |
| 信用减值损失(新) | -50,339.81 | 28,115.07 | 24,320.34 | -157,671.06 |
| 其他收益 | 2,291,037.74 | 1,929,068.65 | 687,852.93 | 5,449,557.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 95,178,512.6 | 63,066,936.32 | 22,358,471.89 | 127,417,182.96 |
| 加:营业外收入 | -7,457.63 | -12,749.14 | -12,749.35 | 117,242.15 |
| 减:营业外支出 | 6,457,098.91 | 5,810,041.88 | 1,354,428.23 | 6,242,868.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 88,713,956.06 | 57,244,145.3 | 20,991,294.31 | 121,291,556.87 |
| 减:所得税费用 | 4,005,062.02 | 2,508,167.28 | 1,301,970.04 | 8,021,703.95 |
| 六、净利润 | 84,708,894.04 | 54,735,978.02 | 19,689,324.27 | 113,269,852.92 |
| 持续经营净利润 | 84,708,894.04 | 54,735,978.02 | 19,689,324.27 | 113,269,852.92 |
| 归属于母公司股东的净利润 | 85,481,951.91 | 55,250,583.61 | 21,504,922.08 | 115,823,647.33 |
| 少数股东损益 | -773,057.87 | -514,605.59 | -1,815,597.81 | -2,553,794.41 |
| (一)基本每股收益 | 0.3 | 0.2 | 0.08 | 0.41 |
| (二)稀释每股收益 | 0.3 | 0.2 | 0.08 | 0.41 |
| 九、综合收益总额 | 84,708,894.04 | 54,735,978.02 | 19,689,324.27 | 113,269,852.92 |
| 归属于母公司股东的综合收益总额 | 85,481,951.91 | 55,250,583.61 | 21,504,922.08 | 115,823,647.33 |
| 归属于少数股东的综合收益总额 | -773,057.87 | -514,605.59 | -1,815,597.81 | -2,553,794.41 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |