阳光诺和
(688621)
| 流通市值：75.10亿 | | | 总市值：75.10亿 |
| 流通股本：1.12亿 | | | 总股本：1.12亿 |
| 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 | 426,134,102.6 | 197,095,166.74 | 1,222,248,593.56 | 855,763,281.27 |
| 营业收入 | 426,134,102.6 | 197,095,166.74 | 1,222,248,593.56 | 855,763,281.27 |
| 二、营业总成本 | 411,049,712.8 | 190,195,246.74 | 932,564,492.24 | 661,730,539.67 |
| 营业成本 | 216,521,850.59 | 99,841,082.21 | 560,799,950.49 | 421,498,726.3 |
| 税金及附加 | 741,448.82 | 498,149.19 | 2,622,873.85 | 2,129,689.93 |
| 销售费用 | 21,290,898.54 | 10,461,860.44 | 52,714,121.63 | 28,287,637.64 |
| 管理费用 | 78,192,678.32 | 40,735,673.14 | 140,922,608.36 | 84,183,270.21 |
| 研发费用 | 87,528,934.8 | 35,491,442.94 | 161,559,259.09 | 115,532,605.72 |
| 财务费用 | 6,773,901.73 | 3,167,038.82 | 13,945,678.82 | 10,098,609.87 |
| 其中:利息费用 | 7,016,121.36 | 3,371,338.62 | 16,453,036.02 | 12,280,876.52 |
| 其中:利息收入 | 444,667.14 | 223,145.66 | 2,578,402.76 | 2,239,092.57 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 516,309.07 | 536,540.55 | 4,968,293.85 | 1,211,562.22 |
| 资产处置收益 | -380,666.73 | - | 645,200.02 | -18,454.83 |
| 资产减值损失(新) | -26,637,143.81 | 5,239,027.67 | -39,717,771.92 | - |
| 信用减值损失(新) | -38,414,933.09 | 2,479,903.67 | -63,856,142.03 | -41,452,514.32 |
| 其他收益 | 2,960,472.36 | 2,421,627.72 | 20,145,843.75 | 15,908,135.09 |
| 四、营业利润 | -46,871,572.4 | 17,577,019.61 | 211,869,524.99 | 169,681,469.76 |
| 加:营业外收入 | 62,220.33 | 52,042.3 | 2,312.38 | 2,169.97 |
| 减:营业外支出 | 2,025,834 | 1,186,093.35 | 3,119,687.85 | 1,704,461.18 |
| 五、利润总额 | -48,835,186.07 | 16,442,968.56 | 208,752,149.52 | 167,979,178.55 |
| 减:所得税费用 | -20,496,980.87 | -1,990,754.98 | -1,761,499.43 | 3,708,194.3 |
| 六、净利润 | -28,338,205.2 | 18,433,723.54 | 210,513,648.95 | 164,270,984.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,338,205.2 | 18,433,723.54 | 210,513,648.95 | 164,270,984.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -24,400,035.33 | 20,631,028.34 | 203,867,316.47 | 163,286,683.93 |
| 少数股东损益 | -3,938,169.87 | -2,197,304.8 | 6,646,332.48 | 984,300.32 |
| 扣除非经常损益后的净利润 | -25,070,323.27 | 19,354,247.49 | 191,597,670.04 | 153,521,717.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | 0.18 | 1.86 | 1.49 |
| (二)稀释每股收益 | -0.22 | 0.18 | 1.86 | 1.49 |
| 九、综合收益总额 | -28,338,205.2 | 18,433,723.54 | 210,513,648.95 | 164,270,984.25 |
| 归属于母公司股东的综合收益总额 | -24,400,035.33 | 20,631,028.34 | 203,867,316.47 | 163,286,683.93 |
| 归属于少数股东的综合收益总额 | -3,938,169.87 | -2,197,304.8 | 6,646,332.48 | 984,300.32 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |