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ST阳光

(600220)

  

流通市值:6.60亿  总市值:6.60亿
流通股本:17.83亿   总股本:17.83亿

利润表

报告期2025-12-312025-06-302024-12-312024-06-30
公司类型通用通用通用通用
一、营业总收入825,029,312.66371,360,437.761,223,026,240.78632,864,114.27
  营业收入825,029,312.66371,360,437.761,223,026,240.78632,864,114.27
二、营业总成本1,002,575,859.74444,076,441.071,281,665,792.38612,202,406.27
  营业成本683,047,257306,523,609.72923,413,131.93468,406,174.49
  税金及附加17,490,534.37,962,426.9627,818,059.4112,211,264.18
  销售费用15,908,420.137,515,692.9627,383,237.0312,418,542.53
  管理费用179,749,682.2573,302,622.23162,187,584.9577,819,647.59
  研发费用8,124,679.684,232,445.9510,787,763.594,700,688.14
  财务费用98,255,286.3844,539,643.25130,076,015.4736,646,089.34
  其中:利息费用91,984,660.8741,488,271.9887,759,230.4636,672,959.04
  其中:利息收入7,821,867.2266,796.76123,591.7159,045.97
三、其他经营收益
  加:投资收益-249,769,899.430209,078,893.973,465,000
  资产处置收益355,743.49332,383.37-4,807,830.46-4,344,718.14
  资产减值损失(新)-25,783,174.75-11,397,182.53-91,393,638.17-1,697,971.36
  信用减值损失(新)-219,925,008.16-16,668,418.72-1,102,325,165.94-761,957,878.58
  其他收益2,172,857.79802,199.882,021,517.13661,053.79
四、营业利润-670,496,028.14-99,647,021.31-1,046,065,775.07-743,212,806.29
  加:营业外收入1,000,672.49412,705.71,064,986.15506,453.99
  减:营业外支出17,945,614.023,123,3907,789,106.33194,663.27
五、利润总额-687,440,969.67-102,357,705.61-1,052,789,895.25-742,901,015.57
  减:所得税费用2,039,350.59-2,583,676.151,434,380.61-29,189,697.24
六、净利润-689,480,320.26-99,774,029.46-1,054,224,275.86-713,711,318.33
(一)按经营持续性分类
  持续经营净利润-689,480,320.26-99,774,029.46-1,054,224,275.86-713,711,318.33
(二)按所有权归属分类
  归属于母公司股东的净利润-692,015,859.68-100,948,225.56-1,056,700,642.52-715,011,597.65
  少数股东损益2,535,539.421,174,196.12,476,366.661,300,279.32
  扣除非经常损益后的净利润-432,986,148.6-99,562,090.28-1,265,464,227.89-711,481,320.45
七、每股收益
  (一)基本每股收益-0.39-0.06-0.59-0.4
  (二)稀释每股收益-0.39-0.06-0.59-0.4
八、其他综合收益-7,486,371.862,221,733.35-87,343,127.895,681,892.17
  归属于母公司股东的其他综合收益-7,486,371.862,221,733.35-87,343,127.895,681,892.17
九、综合收益总额-696,966,692.12-97,552,296.11-1,141,567,403.75-708,029,426.16
  归属于母公司股东的综合收益总额-699,502,231.54-98,726,492.21-1,144,043,770.41-709,329,705.48
  归属于少数股东的综合收益总额2,535,539.421,174,196.12,476,366.661,300,279.32
公告日期2026-04-292025-08-292025-04-302024-08-30
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