上海新阳
(300236)
| 流通市值：101.98亿 | | | 总市值：114.79亿 |
| 流通股本：2.78亿 | | | 总股本：3.13亿 |
| 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 | 1,066,994,543.78 | 660,897,505.06 | 297,418,597.54 | 1,212,420,426.53 |
| 营业收入 | 1,066,994,543.78 | 660,897,505.06 | 297,418,597.54 | 1,212,420,426.53 |
| 二、营业总成本 | 932,903,989.23 | 576,208,696.59 | 262,320,736.3 | 1,093,349,957.38 |
| 营业成本 | 652,013,730.57 | 398,871,742.12 | 178,331,339.74 | 786,099,283.36 |
| 税金及附加 | 7,626,378.84 | 4,445,470.09 | 1,427,696 | 10,228,968.75 |
| 销售费用 | 38,599,177.69 | 25,262,453.86 | 12,966,153.71 | 54,462,846.53 |
| 管理费用 | 77,795,910.45 | 49,844,692.78 | 23,354,754.46 | 92,669,331.99 |
| 研发费用 | 154,740,075.07 | 97,096,622.51 | 46,113,719.49 | 148,712,435.15 |
| 财务费用 | 2,128,716.61 | 687,715.23 | 127,072.9 | 1,177,091.6 |
| 其中:利息费用 | 12,670,787.88 | 7,510,128.05 | 3,714,811.94 | 17,483,973.03 |
| 其中:利息收入 | -10,648,173.16 | 8,042,494.35 | -4,173,660.74 | 17,189,720.15 |
| 加:公允价值变动收益 | -7,085,625 | -27,043,925 | -15,915,938 | 42,143,678.49 |
| 加:投资收益 | -4,023,887.71 | -7,592,035.28 | -2,953,606.57 | 2,104,060.25 |
| 资产处置收益 | -27,650.35 | -6,746.06 | -4,697.9 | 2,755,596.46 |
| 资产减值损失(新) | -1,100,919.77 | -1,100,919.77 | 60,988.41 | -1,515,229.69 |
| 信用减值损失(新) | -7,494,615.89 | -5,464,607.06 | 8,086.61 | -8,029,527.73 |
| 其他收益 | 26,383,416.85 | 16,379,149.05 | 7,307,726.58 | 32,569,849.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 140,741,272.68 | 59,859,724.35 | 23,600,420.37 | 189,098,896.48 |
| 加:营业外收入 | 569,022.05 | 550,028.28 | 3,000 | 76,620.88 |
| 减:营业外支出 | 470,312.78 | 209,177.14 | 81,505.93 | 2,691,722.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 140,839,981.95 | 60,200,575.49 | 23,521,914.44 | 186,483,794.65 |
| 减:所得税费用 | 10,886,785.42 | 955,536.68 | 4,344,077.54 | 18,844,941.05 |
| 六、净利润 | 129,953,196.53 | 59,245,038.81 | 19,177,836.9 | 167,638,853.6 |
| 持续经营净利润 | 129,953,196.53 | 59,245,038.81 | 19,177,836.9 | 167,638,853.6 |
| 归属于母公司股东的净利润 | 129,761,392.09 | 58,904,090.14 | 18,881,851.47 | 166,840,625.59 |
| 少数股东损益 | 191,804.44 | 340,948.67 | 295,985.43 | 798,228.01 |
| (一)基本每股收益 | 0.42 | 0.19 | 0.06 | 0.54 |
| (二)稀释每股收益 | 0.42 | 0.19 | 0.06 | 0.54 |
| 八、其他综合收益 | 176,243,565.11 | -372,494,617.68 | -432,993,798.37 | -30,315,002.55 |
| 归属于母公司股东的其他综合收益 | 176,243,565.11 | -372,494,617.68 | -432,993,798.37 | -30,315,002.55 |
| 九、综合收益总额 | 306,196,761.64 | -313,249,578.87 | -413,815,961.47 | 137,323,851.05 |
| 归属于母公司股东的综合收益总额 | 306,004,957.21 | -313,590,527.54 | -414,111,946.9 | 136,525,623.04 |
| 归属于少数股东的综合收益总额 | 191,804.43 | 340,948.67 | 295,985.43 | 798,228.01 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-20 | 2024-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |