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阳光诺和

(688621)

  

流通市值:73.93亿  总市值:73.93亿
流通股本:1.12亿   总股本:1.12亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入197,095,166.741,222,248,593.56855,763,281.27590,299,296.98
  营业收入197,095,166.741,222,248,593.56855,763,281.27590,299,296.98
二、营业总成本190,195,246.74932,564,492.24661,730,539.67438,337,001.36
  营业成本99,841,082.21560,799,950.49421,498,726.3285,544,906.18
  税金及附加498,149.192,622,873.852,129,689.931,532,940.66
  销售费用10,461,860.4452,714,121.6328,287,637.6417,689,116.26
  管理费用40,735,673.14140,922,608.3684,183,270.2151,096,437.41
  研发费用35,491,442.94161,559,259.09115,532,605.7276,269,029.87
  财务费用3,167,038.8213,945,678.8210,098,609.876,204,570.98
  其中:利息费用3,371,338.6216,453,036.0212,280,876.527,847,134.73
  其中:利息收入223,145.662,578,402.762,239,092.571,682,565.15
三、其他经营收益
  加:投资收益536,540.554,968,293.851,211,562.22-1,551,340.8
  资产处置收益-645,200.02-18,454.83-132,924.34
  资产减值损失(新)5,239,027.67-39,717,771.92--
  信用减值损失(新)2,479,903.67-63,856,142.03-41,452,514.32-26,784,317.38
  其他收益2,421,627.7220,145,843.7515,908,135.0913,926,125.41
四、营业利润17,577,019.61211,869,524.99169,681,469.76137,419,838.51
  加:营业外收入52,042.32,312.382,169.971,167.47
  减:营业外支出1,186,093.353,119,687.851,704,461.181,464,340.67
五、利润总额16,442,968.56208,752,149.52167,979,178.55135,956,665.31
  减:所得税费用-1,990,754.98-1,761,499.433,708,194.36,747,694.77
六、净利润18,433,723.54210,513,648.95164,270,984.25129,208,970.54
(一)按经营持续性分类
  持续经营净利润18,433,723.54210,513,648.95164,270,984.25129,208,970.54
(二)按所有权归属分类
  归属于母公司股东的净利润20,631,028.34203,867,316.47163,286,683.93129,832,772.76
  少数股东损益-2,197,304.86,646,332.48984,300.32-623,802.22
  扣除非经常损益后的净利润19,354,247.49191,597,670.04153,521,717.68119,677,017.34
七、每股收益
  (一)基本每股收益0.181.861.491.18
  (二)稀释每股收益0.181.861.491.18
九、综合收益总额18,433,723.54210,513,648.95164,270,984.25129,208,970.54
  归属于母公司股东的综合收益总额20,631,028.34203,867,316.47163,286,683.93129,832,772.76
  归属于少数股东的综合收益总额-2,197,304.86,646,332.48984,300.32-623,802.22
公告日期2026-04-242026-04-242025-10-302025-08-29
审计意见(境内)标准无保留意见
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