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阳光照明

(600261)

  

流通市值:47.39亿  总市值:47.39亿
流通股本:13.35亿   总股本:13.35亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入2,452,384,268.041,660,946,435.62828,650,673.23,075,385,539.67
营业收入2,452,384,268.041,660,946,435.62828,650,673.23,075,385,539.67
二、营业总成本2,291,755,212.451,516,655,972.71760,156,421.382,839,935,282.73
营业成本1,604,426,284.941,067,445,269.5539,439,414.132,015,870,514.25
税金及附加20,322,436.7214,146,730.347,059,678.9733,116,031.67
销售费用380,036,416.98258,577,427.37124,848,477.23447,854,167.44
管理费用220,269,442.03142,520,011.373,118,884.2279,890,619.08
研发费用72,522,329.5547,037,331.9621,575,220.28101,219,784.38
财务费用-5,821,697.77-13,070,797.76-5,885,253.43-38,015,834.09
其中:利息费用8,373,267.086,432,863.773,620,408.9318,893,943.94
其中:利息收入15,017,474.711,532,412.427,537,609.6628,184,221.43
加:公允价值变动收益-12,969,218.9-85,396,377.21-28,696,768.57-10,254,472.27
加:投资收益14,404,742.1310,424,649.53,081,054.2316,736,950.59
资产处置收益11,986,863.0211,715,006.3211,645,492.8125,874.19
资产减值损失(新)-2,898,850.75-3,359,548.81-613,820.39-14,058,161.98
信用减值损失(新)-1,411,631.58-1,431,641.99-124,297.6-184,473.51
其他收益14,890,399.1210,702,158.263,268,915.1130,636,685.97
营业利润平衡项目0000
四、营业利润184,631,358.6386,944,708.9857,054,827.4258,452,659.93
加:营业外收入5,170,574.384,007,293.792,546,260.654,374,127.98
减:营业外支出1,977,541.521,807,788.291,162,886.522,200,178.68
利润总额平衡项目0000
五、利润总额187,824,391.4989,144,214.4858,438,201.53260,626,609.23
减:所得税费用32,525,896.7512,829,917.114,641,605.7541,524,209.23
六、净利润155,298,494.7476,314,297.3753,796,595.78219,102,400
持续经营净利润155,298,494.7476,314,297.3753,796,595.78219,102,400
归属于母公司股东的净利润151,833,902.9573,108,525.7851,787,691.73215,348,638.16
少数股东损益3,464,591.793,205,771.592,008,904.053,753,761.84
(一)基本每股收益0.110.050.040.16
(二)稀释每股收益0.110.050.040.16
八、其他综合收益2,564,723.94-275,771.6279,234.91-2,555,447.08
归属于母公司股东的其他综合收益2,918,123.54-34,836.97290,260.13-2,992,585.13
九、综合收益总额157,863,218.6876,038,525.7553,875,830.69216,546,952.92
归属于母公司股东的综合收益总额154,752,026.4973,073,688.8152,077,951.86212,356,053.03
归属于少数股东的综合收益总额3,111,192.192,964,836.951,797,878.834,190,899.89
公告日期2024-10-302024-08-302024-04-302024-04-23
审计意见(境内)标准无保留意见
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