*ST阳光
(000608)
| 流通市值：26.84亿 | | | 总市值：27.00亿 |
| 流通股本：7.45亿 | | | 总股本：7.50亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 341,537,865.04 | 251,632,532.26 | 134,789,944.6 | 73,078,001.53 |
| 营业收入 | 341,537,865.04 | 251,632,532.26 | 134,789,944.6 | 73,078,001.53 |
| 利息收入 | - | 0 | 0 | - |
| 已赚保费 | - | 0 | 0 | - |
| 手续费及佣金收入 | - | 0 | 0 | - |
| 二、营业总成本 | 430,007,669.37 | 311,882,515.22 | 156,941,724.22 | 77,495,834.55 |
| 营业成本 | 240,299,180.3 | 168,861,944.4 | 62,129,906.82 | 30,464,051.91 |
| 利息支出 | - | 0 | 0 | - |
| 手续费及佣金支出 | - | 0 | 0 | - |
| 退保金 | - | 0 | 0 | - |
| 赔付支出净额 | - | 0 | 0 | - |
| 提取保险合同准备金净额 | - | 0 | 0 | - |
| 保单红利支出 | - | 0 | 0 | - |
| 分保费用 | - | 0 | 0 | - |
| 税金及附加 | 23,108,339.45 | 17,470,373.61 | 11,357,129.82 | 5,745,113.78 |
| 销售费用 | 25,042,909.92 | 18,476,755.89 | 11,096,452.82 | 5,066,874.54 |
| 管理费用 | 55,183,629.32 | 43,040,113.58 | 29,449,947.52 | 14,885,547.37 |
| 研发费用 | - | 0 | 0 | - |
| 财务费用 | 86,373,610.38 | 64,033,327.74 | 42,908,287.24 | 21,334,246.95 |
| 其中:利息费用 | 86,670,211.41 | 64,335,658.46 | 43,259,700.93 | 21,704,988.6 |
| 其中:利息收入 | 489,938.08 | 427,689.99 | 420,459.44 | 407,507.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -99,078,218.43 | 18,754,991.57 | 19,500 | - |
| 加:投资收益 | -17,916,081.32 | -8,376,000.05 | -537,315.63 | -600,233.01 |
| 净敞口套期收益 | - | 0 | 0 | - |
| 汇兑收益 | - | 0 | 0 | - |
| 资产处置收益 | 43,480.07 | 133,714.61 | 133,714.61 | -26,478.36 |
| 资产减值损失(新) | -24,838,172.92 | 0 | 0 | - |
| 信用减值损失(新) | -770,802.33 | -395,098.04 | -381,914.98 | -554,017.29 |
| 其他收益 | 564,013.26 | 480,706.71 | 127,094.08 | 105,762.24 |
| 四、营业利润 | -230,465,586 | -49,651,668.16 | -22,790,701.54 | -5,492,799.44 |
| 加:营业外收入 | 2,855,471.75 | 1,665,388.18 | 1,306,889.46 | 423,281.92 |
| 减:营业外支出 | 502,061.91 | 129,110.87 | 92,152.48 | 88,494.5 |
| 五、利润总额 | -228,112,176.16 | -48,115,390.85 | -21,575,964.56 | -5,158,012.02 |
| 减:所得税费用 | -12,108,145.57 | 18,210,545.7 | 10,954,956.62 | 6,610,723.81 |
| 六、净利润 | -216,004,030.59 | -66,325,936.55 | -32,530,921.18 | -11,768,735.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -216,004,030.59 | -66,325,936.55 | -32,530,921.18 | -11,768,735.83 |
| 终止经营净利润 | - | 0 | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -218,209,909.77 | -72,058,331.88 | -39,191,335.09 | -16,225,492.69 |
| 少数股东损益 | 2,205,879.18 | 5,732,395.33 | 6,660,413.91 | 4,456,756.86 |
| 扣除非经常损益后的净利润 | -225,325,641.87 | -76,118,245.25 | -42,072,963.89 | -18,472,169.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.29 | -0.1 | -0.05 | -0.02 |
| (二)稀释每股收益 | -0.29 | -0.1 | -0.05 | -0.02 |
| 八、其他综合收益 | -16,826,522.51 | -11,458,242.42 | -768,380.07 | 2,081.5 |
| 归属于母公司股东的其他综合收益 | -13,203,774.64 | -9,043,976.12 | -767,142.53 | 2,081.5 |
| 九、综合收益总额 | -232,830,553.1 | -77,784,178.97 | -33,299,301.25 | -11,766,654.33 |
| 归属于母公司股东的综合收益总额 | -231,413,684.41 | -81,102,308 | -39,958,477.62 | -16,223,411.19 |
| 归属于少数股东的综合收益总额 | -1,416,868.69 | 3,318,129.03 | 6,659,176.37 | 4,456,756.86 |
| 公告日期 | 2026-02-12 | 2025-10-31 | 2025-08-30 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |