圣阳股份
(002580)
| 流通市值:85.08亿 | | | 总市值:85.37亿 |
| 流通股本:4.52亿 | | | 总股本:4.54亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,027,324,651.65 | 902,417,827.4 | 3,415,405,811.99 | 2,601,880,633.88 |
| 营业收入 | 2,027,324,651.65 | 902,417,827.4 | 3,415,405,811.99 | 2,601,880,633.88 |
| 二、营业总成本 | 1,905,420,455.55 | 851,248,241.47 | 3,235,453,633 | 2,441,864,841.66 |
| 营业成本 | 1,684,947,010.04 | 750,641,976.68 | 2,764,260,724.42 | 2,130,949,230.72 |
| 税金及附加 | 71,213,301.67 | 32,982,287.59 | 135,600,019.41 | 103,966,885.64 |
| 销售费用 | 39,753,507.66 | 17,187,142.98 | 96,461,281.6 | 67,970,153.92 |
| 管理费用 | 45,661,296.37 | 20,538,709.33 | 123,110,440.02 | 73,146,636.74 |
| 研发费用 | 44,675,394.22 | 20,553,389.38 | 111,181,552.61 | 66,725,483.45 |
| 财务费用 | 19,169,945.59 | 9,344,735.51 | 4,839,614.94 | -893,548.81 |
| 其中:利息费用 | 9,140,665.24 | 4,174,468.27 | 14,570,977.48 | 10,407,425.08 |
| 其中:利息收入 | 1,263,926.36 | 1,190,880.23 | 7,523,335.85 | -5,753,973.57 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -220,443.72 | 3,269,571.78 | -3,728,688.39 | -1,627,005.78 |
| 资产处置收益 | 570,055.29 | 570,055.29 | - | - |
| 资产减值损失(新) | -6,855,940.12 | 0 | -14,113,756.08 | -5,981,525.49 |
| 信用减值损失(新) | -19,899,056.51 | -9,455,253.49 | -11,645,721.38 | -16,183,158.41 |
| 其他收益 | 14,482,817.11 | 8,983,391.45 | 20,433,335.09 | 16,842,341.97 |
| 四、营业利润 | 109,981,628.15 | 54,537,350.96 | 170,897,348.23 | 153,066,444.51 |
| 加:营业外收入 | 232,202.64 | 111,897.13 | 941,615.89 | 922,390.08 |
| 减:营业外支出 | 188,153.39 | 1,915.99 | 414,027.99 | 312,027.99 |
| 五、利润总额 | 110,025,677.4 | 54,647,332.1 | 171,424,936.13 | 153,676,806.6 |
| 减:所得税费用 | 16,789,003.11 | 1,027,705.01 | 32,995,936.48 | 28,751,157.59 |
| 六、净利润 | 93,236,674.29 | 53,619,627.09 | 138,428,999.65 | 124,925,649.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 93,236,674.29 | 53,619,627.09 | 138,428,999.65 | 124,925,649.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 110,430,826.18 | 60,946,315.48 | 185,911,415.87 | 160,143,265.44 |
| 少数股东损益 | -17,194,151.89 | -7,326,688.39 | -47,482,416.22 | -35,217,616.43 |
| 扣除非经常损益后的净利润 | 107,147,831.84 | 59,239,494.58 | 176,369,397.96 | 147,082,122.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.13 | 0.41 | 0.35 |
| (二)稀释每股收益 | 0.24 | 0.13 | 0.41 | 0.35 |
| 八、其他综合收益 | -1,288,995.54 | -684,021.59 | 325,277.59 | 670,579.78 |
| 归属于母公司股东的其他综合收益 | -1,288,995.54 | -684,021.59 | 233,618.63 | 656,850.61 |
| 九、综合收益总额 | 91,947,678.75 | 52,935,605.5 | 138,754,277.24 | 125,596,228.79 |
| 归属于母公司股东的综合收益总额 | 109,141,830.64 | 60,262,293.89 | 186,145,034.5 | 160,800,116.05 |
| 归属于少数股东的综合收益总额 | -17,194,151.89 | -7,326,688.39 | -47,390,757.26 | -35,203,887.26 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |