上海新阳
(300236)
| 流通市值：158.46亿 | | | 总市值：178.16亿 |
| 流通股本：2.79亿 | | | 总股本：3.13亿 |
| 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 | 1,393,680,939.51 | 896,649,671.91 | 433,912,779.66 | 1,475,183,325.3 |
| 营业收入 | 1,393,680,939.51 | 896,649,671.91 | 433,912,779.66 | 1,475,183,325.3 |
| 二、营业总成本 | 1,210,040,803.57 | 772,914,608.5 | 377,246,749.39 | 1,313,857,487.94 |
| 营业成本 | 829,848,758.69 | 531,246,012.83 | 263,365,430.72 | 895,546,724.26 |
| 税金及附加 | 9,877,719.41 | 6,315,144.81 | 3,252,580.13 | 12,044,587.14 |
| 销售费用 | 68,032,190.61 | 44,145,968.88 | 20,858,102.61 | 66,511,487.37 |
| 管理费用 | 109,824,170.77 | 67,904,717.37 | 28,861,903.87 | 117,183,146.57 |
| 研发费用 | 190,783,274.35 | 121,760,496.27 | 60,551,725.65 | 220,119,251.13 |
| 财务费用 | 1,674,689.74 | 1,542,268.34 | 357,006.41 | 2,452,291.47 |
| 其中:利息费用 | 9,227,603.98 | 6,085,172.31 | 3,290,182.95 | 14,302,206.49 |
| 其中:利息收入 | 8,764,024.51 | 5,494,990.55 | -2,794,584.23 | 13,955,341.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 292,000 |
| 加:投资收益 | 1,766,507.47 | 2,182,784.37 | 3,015,583.82 | 1,527,613.43 |
| 资产处置收益 | -3,161.02 | 38.32 | - | - |
| 资产减值损失(新) | - | - | - | -3,945,973.17 |
| 信用减值损失(新) | -5,781,850.06 | -3,893,094.94 | -3,294,645.23 | -9,891,933.9 |
| 其他收益 | 47,032,983.86 | 21,554,535.75 | 8,028,581.53 | 43,275,804.42 |
| 四、营业利润 | 226,654,616.19 | 143,579,326.91 | 64,415,550.39 | 192,583,348.14 |
| 加:营业外收入 | 45,815.48 | 44,348.73 | 19,078.66 | 1,376,141.03 |
| 减:营业外支出 | 320,712 | 149,732.01 | 119,512.6 | 1,924,821.24 |
| 五、利润总额 | 226,379,719.67 | 143,473,943.63 | 64,315,116.45 | 192,034,667.93 |
| 减:所得税费用 | 14,967,122.23 | 10,020,219.25 | 13,204,393.55 | 16,644,057.48 |
| 六、净利润 | 211,412,597.44 | 133,453,724.38 | 51,110,722.9 | 175,390,610.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 211,412,597.44 | 133,453,724.38 | 51,110,722.9 | 175,390,610.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 211,121,096.02 | 133,305,329.34 | 51,181,899.33 | 175,708,529.19 |
| 少数股东损益 | 291,501.42 | 148,395.04 | -71,176.43 | -317,918.74 |
| 扣除非经常损益后的净利润 | 197,070,120.63 | 127,033,676.15 | 47,199,124.98 | 160,765,402.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.68 | 0.43 | 0.16 | 0.57 |
| (二)稀释每股收益 | 0.68 | 0.43 | 0.16 | 0.57 |
| 八、其他综合收益 | 706,914,643.62 | -10,381,415.08 | -25,953,537.69 | 170,978,459.53 |
| 归属于母公司股东的其他综合收益 | 706,914,643.62 | -10,381,415.08 | -25,953,537.69 | 170,978,459.53 |
| 九、综合收益总额 | 918,327,241.06 | 123,072,309.3 | 25,157,185.21 | 346,369,069.98 |
| 归属于母公司股东的综合收益总额 | 918,035,739.64 | 122,923,914.26 | 25,228,361.64 | 346,686,988.72 |
| 归属于少数股东的综合收益总额 | 291,501.42 | 148,395.04 | -71,176.43 | -317,918.74 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |