阳光诺和
(688621)
| 流通市值:74.42亿 | | | 总市值:74.42亿 |
| 流通股本:1.12亿 | | | 总股本:1.12亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 855,763,281.27 | 590,299,296.98 | 230,839,657.82 | 1,078,473,822.74 |
| 营业收入 | 855,763,281.27 | 590,299,296.98 | 230,839,657.82 | 1,078,473,822.74 |
| 二、营业总成本 | 661,730,539.67 | 438,337,001.36 | 197,745,652.07 | 872,212,581.96 |
| 营业成本 | 421,498,726.3 | 285,544,906.18 | 123,338,198.26 | 537,333,784.09 |
| 税金及附加 | 2,129,689.93 | 1,532,940.66 | 1,860,357.44 | 2,000,376 |
| 销售费用 | 28,287,637.64 | 17,689,116.26 | 8,174,925.3 | 44,140,536.98 |
| 管理费用 | 84,183,270.21 | 51,096,437.41 | 24,279,204.48 | 106,298,182.35 |
| 研发费用 | 115,532,605.72 | 76,269,029.87 | 37,729,451.82 | 171,944,190.71 |
| 财务费用 | 10,098,609.87 | 6,204,570.98 | 2,363,514.77 | 10,495,511.83 |
| 其中:利息费用 | 12,280,876.52 | 7,847,134.73 | 3,217,592.8 | 16,106,675.43 |
| 其中:利息收入 | 2,239,092.57 | 1,682,565.15 | 931,937.11 | 5,668,460.02 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,211,562.22 | -1,551,340.8 | 697,607.5 | -1,819,800.82 |
| 资产处置收益 | -18,454.83 | -132,924.34 | - | - |
| 信用减值损失(新) | -41,452,514.32 | -26,784,317.38 | -21,713,643.94 | -44,282,104.25 |
| 其他收益 | 15,908,135.09 | 13,926,125.41 | 11,363,947.04 | 17,529,624.75 |
| 四、营业利润 | 169,681,469.76 | 137,419,838.51 | 23,441,916.35 | 177,688,960.46 |
| 加:营业外收入 | 2,169.97 | 1,167.47 | 2.11 | 18,466.78 |
| 减:营业外支出 | 1,704,461.18 | 1,464,340.67 | 169,733.66 | 1,720,133.52 |
| 五、利润总额 | 167,979,178.55 | 135,956,665.31 | 23,272,184.8 | 175,987,293.72 |
| 减:所得税费用 | 3,708,194.3 | 6,747,694.77 | -4,079,574.65 | 6,974,352.14 |
| 六、净利润 | 164,270,984.25 | 129,208,970.54 | 27,351,759.45 | 169,012,941.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 164,270,984.25 | 129,208,970.54 | 27,351,759.45 | 169,012,941.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 163,286,683.93 | 129,832,772.76 | 29,578,574.65 | 177,409,487.37 |
| 少数股东损益 | 984,300.32 | -623,802.22 | -2,226,815.2 | -8,396,545.79 |
| 扣除非经常损益后的净利润 | 153,521,717.68 | 119,677,017.34 | 20,204,780.22 | 165,106,183.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.49 | 1.18 | 0.27 | 1.58 |
| (二)稀释每股收益 | 1.49 | 1.18 | 0.27 | 1.58 |
| 九、综合收益总额 | 164,270,984.25 | 129,208,970.54 | 27,351,759.45 | 169,012,941.58 |
| 归属于母公司股东的综合收益总额 | 163,286,683.93 | 129,832,772.76 | 29,578,574.65 | 177,409,487.37 |
| 归属于少数股东的综合收益总额 | 984,300.32 | -623,802.22 | -2,226,815.2 | -8,396,545.79 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |