阳光乳业
(001318)
| 流通市值：40.67亿 | | | 总市值：40.67亿 |
| 流通股本：2.83亿 | | | 总股本：2.83亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 356,102,723 | 236,565,707.48 | 104,943,144.28 | 519,418,156.94 |
| 营业收入 | 356,102,723 | 236,565,707.48 | 104,943,144.28 | 519,418,156.94 |
| 二、营业总成本 | 265,464,381.65 | 174,757,208.84 | 82,148,198.66 | 396,915,153.5 |
| 营业成本 | 213,942,641.87 | 142,250,356.32 | 67,586,957.14 | 322,804,211.96 |
| 税金及附加 | 3,797,617.32 | 2,540,148.9 | 1,194,437.4 | 5,471,408.17 |
| 销售费用 | 29,219,065.63 | 18,314,249.96 | 8,671,228.88 | 44,202,057.71 |
| 管理费用 | 18,609,535.69 | 12,590,999.5 | 5,798,597.7 | 27,227,795.71 |
| 研发费用 | 11,370,935.37 | 7,323,172.39 | 3,166,228.24 | 15,946,992.5 |
| 财务费用 | -11,475,414.23 | -8,261,718.23 | -4,269,250.7 | -18,737,312.55 |
| 其中:利息费用 | - | - | - | 107,285.56 |
| 其中:利息收入 | - | - | - | 18,904,674.28 |
| 三、其他经营收益 | | | | |
| 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 |
| 资产减值损失(新) | 101,341.45 | 101,341.45 | 0 | -389,096.46 |
| 信用减值损失(新) | -787,637.85 | -124,005.13 | -581.81 | -500,852.55 |
| 其他收益 | 2,673,748.48 | 1,731,088.86 | 741,003.18 | 4,021,855.56 |
| 四、营业利润 | 92,625,793.43 | 63,516,923.82 | 23,535,366.99 | 125,634,909.99 |
| 加:营业外收入 | -3,881.45 | -9,914.6 | 8,919.19 | 212,405.09 |
| 减:营业外支出 | 2,373,336.57 | 1,699,055.33 | 746,229.98 | 6,531,377.12 |
| 五、利润总额 | 90,248,575.41 | 61,807,953.89 | 22,798,056.2 | 119,315,937.96 |
| 减:所得税费用 | 4,103,965.65 | 2,810,462.88 | 1,295,680.82 | 5,870,437.45 |
| 六、净利润 | 86,144,609.76 | 58,997,491.01 | 21,502,375.38 | 113,445,500.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 86,144,609.76 | 58,997,491.01 | 21,502,375.38 | 113,445,500.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 87,397,270.7 | 59,819,462.68 | 22,059,641.87 | 114,564,893.06 |
| 少数股东损益 | -1,252,660.94 | -821,971.67 | -557,266.49 | -1,119,392.55 |
| 扣除非经常损益后的净利润 | 87,482,484.8 | 60,042,834.57 | 22,164,182.62 | 119,567,796.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.21 | 0.08 | 0.41 |
| (二)稀释每股收益 | 0.31 | 0.21 | 0.08 | 0.41 |
| 九、综合收益总额 | 86,144,609.76 | 58,997,491.01 | 21,502,375.38 | 113,445,500.51 |
| 归属于母公司股东的综合收益总额 | 87,397,270.7 | 59,819,462.68 | 22,059,641.87 | 114,564,893.06 |
| 归属于少数股东的综合收益总额 | -1,252,660.94 | -821,971.67 | -557,266.49 | -1,119,392.55 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |